Company data from Slovak public registers

INOVA-KER, s.r.o.

Company financial profile・Company ID 36590002・Okružná 2147/20, 048 01 Rožňava・Founded 2005

Active

Turnover 2025

1.22 M €

+63 %
Company ID
36590002
Tax ID
2021959280
VAT ID
SK2021959280, under §4, registered since Friday, January 15, 2016
Registered office
INOVA-KER, s.r.o.Okružná 2147/20 048 01 Rožňava
Established
Tuesday, February 22, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/16214/V

Profit 2025

−3,254 €

−317 %Net profit after tax

Assets

577 K €

+25 %Total assets, stated excl. VAT

Equity

44 K €

−6.9 %Assets less external liabilities

Debt ratio

92.4 %

+2.6 ppLiabilities / total assets

Gross margin

28.1 %

−20 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−317 %
0 €2,410 €−3,355 €1,546 €528 €65 €5,056 €2,063 €−2,017 €1,454 €1,500 €−3,254 €20142015201620172018201920202021202220232024202520140 €20152,410 €2016−3,355 €20171,546 €2018528 €201965 €20205,056 €20212,063 €2022−2,017 €20231,454 €20241,500 €2025−3,254 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+79 %
0 €73 K €320 K €374 K €869 K €755 K €1.08 M €1.56 M €1.51 M €2.6 M €594 K €1.07 M €20142015201620172018201920202021202220232024202520140 €201573 K €2016320 K €2017374 K €2018869 K €2019755 K €20201.08 M €20211.56 M €20221.51 M €20232.6 M €2024594 K €20251.07 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €700 €960 €3,330 €2,960 €3,635 €4,410 €2,233 €2,950 €8,150 €3,840 €4,267 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015700 €Total tax · 2016960 €Total tax · 20173,330 €Total tax · 20182,960 €Total tax · 20193,635 €Total tax · 20204,410 €Total tax · 20212,233 €Total tax · 20222,950 €Total tax · 20238,150 €Total tax · 20243,840 €Total tax · 20254,267 €Current tax · 20140 €Current tax · 20182,960 €Current tax · 20193,635 €Current tax · 20204,410 €Current tax · 20212,233 €Current tax · 20222,950 €Current tax · 20238,150 €Current tax · 20243,840 €Current tax · 20254,267 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.3 %

−0.5 pp

Profit / revenue

Profit margin

-0.3 %

−0.6 pp

Profit / sales

ROA

-0.6 %

−0.9 pp

Return on assets

ROE

-7.4 %

−11 pp

Return on equity

Return on costs

-0.3 %

−0.5 pp

Profit / (revenue − profit)

Added value to revenue

24.6 %

−13 pp

Added value / revenue

Earnings before tax

1,013 €

−81 %

Profit + income tax

Effective tax

421.2 %

+349 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201473 K €2015358 K €2016396 K €2017944 K €2018756 K €20191.1 M €20201.97 M €20211.44 M €20222.31 M €2023750 K €20241.22 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods1.51 M €2.6 M €594 K €1.07 M €
Value added270 K €299 K €285 K €300 K €
Operating revenue1.44 M €2.31 M €750 K €1.22 M €
Profit after tax−2,017 €1,454 €1,500 €−3,254 €
Income tax2,950 €8,150 €3,840 €4,267 €
Current income tax2,950 €8,150 €3,840 €4,267 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs234 K €242 K €240 K €245 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets79 K €
  • Current assets493 K €
  • Accruals and deferrals5,574 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity44 K €
  • Liabilities533 K €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets823 K €866 K €460 K €577 K €
Non-current assets5,654 €41 K €31 K €79 K €
Property, plant and equipment5,654 €41 K €31 K €79 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets816 K €821 K €427 K €493 K €
Inventory361 K €49 K €241 K €189 K €
Non-current receivables0 €0 €0 €0 €
Current receivables402 K €107 K €120 K €233 K €
Current financial assets0 €0 €0 €0 €
Financial accounts52 K €665 K €65 K €70 K €
Accruals and deferrals1,936 €3,960 €2,666 €5,574 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities823 K €866 K €460 K €577 K €
Equity44 K €46 K €47 K €44 K €
Share capital6,972 €6,972 €6,972 €6,972 €
Funds and other equity components463 €463 €463 €537 €
Profit/loss of previous years7,851 €5,833 €7,287 €8,713 €
Profit/loss for the accounting period after tax−2,017 €1,454 €1,500 €−3,254 €
Liabilities779 K €821 K €413 K €533 K €
Non-current liabilities5,060 €5,612 €6,135 €44 K €
Current liabilities534 K €649 K €158 K €250 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans236 K €161 K €246 K €238 K €
Provisions3,239 €4,999 €3,278 €1,956 €
Accruals and deferrals0 €0 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period10,701.59 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count16
Total amount4,091,493.32 €
Counterparties9
Latest contractMonday, October 19, 2026

includes 5 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, January 2, 2026)Verified by: JUDr. Juraj Lukáč

Beneficial owners

Business activities

28 registered activities

  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, December 22, 2023
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, July 8, 2020
  • Čistiace a upratovacie službyValid from Saturday, February 16, 2019
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - plynovýchValid from Saturday, February 16, 2019
  • Prenájom hnuteľných vecíValid from Saturday, February 16, 2019
  • Služby požičovníValid from Saturday, February 16, 2019
  • Administratívne službyValid from Thursday, October 6, 2016
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, October 6, 2016
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, October 6, 2016
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, October 6, 2016

Statutory bodies and related persons

Statutory body

2 active of 7
  • Konateľfrom Tuesday, February 5, 2019

    Address Okružná 2147/20, 04801 Rožňava, Slovenská republika

  • Konateľfrom Thursday, April 30, 2015

    Address Okružná 20, 04801 Rožňava, Slovenská republika

  • KonateľThursday, April 30, 2015 – Thursday, December 10, 2015

    Address Okružná 20, 04801 Rožňava, Slovenská republika

  • KonateľThursday, April 30, 2015 – Wednesday, May 4, 2016

    Address Okružná 20, 04801 Rožňava, Slovenská republika

  • KonateľTuesday, February 22, 2005 – Friday, May 22, 2015

    Address Šafárikova 431/90, 04801 Rožňava, Slovenská republika

  • KonateľTuesday, February 22, 2005 – Friday, May 22, 2015

    Address Nadabula 122, 04801 Nadabula, Slovenská republika

  • KonateľTuesday, February 22, 2005 – Friday, May 22, 2015

    Address Akademika Hronca 2223/15, 04801 Rožňava, Slovenská republika

Related persons

1 active of 11
  • Spoločník v.o.s. / s.r.o.from Thursday, May 5, 2022

    Address Okružná 20, 04801 Rožňava, Slovenská republika

    Share100 %Contribution6,972 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 11, 2015 – Wednesday, May 4, 2022

    Address Okružná 20, 04801 Rožňava, Slovenská republika

    Share100 %Contribution6,972 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 5, 2015 – Thursday, December 10, 2015

    Address Okružná 20, 04801 Rožňava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, May 23, 2015 – Thursday, June 4, 2015

    Address Šafárikova 431/90, 04801 Rožňava, Slovenská republika

    Share33.33 %Contribution2,324 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 23, 2015 – Thursday, June 4, 2015

    Address Okružná 20, 04801 Rožňava, Slovenská republika

    Share66.67 %Contribution4,648 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 5, 2010 – Friday, May 22, 2015

    Address Šafárikova 431/90, 04801 Rožňava, Slovenská republika

    Share33.33 %Contribution2,323.57 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 5, 2010 – Friday, May 22, 2015

    Address Nadabula 122, 04801 Nadabula, Slovenská republika

    Share33.33 %Contribution2,323.57 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 5, 2010 – Friday, May 22, 2015

    Address Akademika Hronca 2223/15, 04801 Rožňava, Slovenská republika

    Share33.33 %Contribution2,323.57 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2005 – Thursday, March 4, 2010

    Address Šafárikova 431/90, 04801 Rožňava, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2005 – Thursday, March 4, 2010

    Address Nadabula 122, 04801 Nadabula, Slovenská republika

    Share33.33 %Contribution70,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • INOVA-KER, s.r.o.from Saturday, May 23, 2015
    • AZA Rožňava s.r.o.Tuesday, February 22, 2005 – Friday, May 22, 2015
  • Registered office

    2 records
    • Okružná 2147/20, 04801 Rožňava, Slovenská republikafrom Saturday, May 23, 2015
    • Námestie baníkov 36, 04801 Rožňava, Slovenská republikaTuesday, February 22, 2005 – Friday, May 22, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/16214/V
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
INOVA-KER, s.r.o.

Registered office

INOVA-KER, s.r.o.

Okružná 2147/20, 048 01 Rožňava

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