Company data from Slovak public registers

Andromia Insight

I.K.M.-TRADE s.r.o.

Company financial profile・Company ID 36625779・Kláry Jarunkovej 2, 97401 Banská Bystrica・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

6,000 €

−95 %
Company ID
36625779
Tax ID
2021825531
VAT ID
SK2021825531, under §4, registered since Tuesday, May 16, 2006
Registered office
I.K.M.-TRADE s.r.o.Kláry Jarunkovej 2 97401 Banská Bystrica
Established
Wednesday, May 5, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/9176/S

Profit 2025

−5,705 €

+98 %Net profit after tax

Assets

1.42 M €

+27 %Total assets, stated excl. VAT

Equity

1.11 M €

−0.5 %Assets less external liabilities

Debt ratio

21.5 %

+21 ppLiabilities / total assets

Gross margin

83.7 %

+83 ppGross profit / sales
Coming soon

Andromia score

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Profit

+98 %
14 K €−4,336 €−134 K €−11 K €1.45 M €−1,345 €535 K €−242 K €45 K €−24 K €−329 K €−5,705 €201420152016201720182019202020212022202320242025201414 K €2015−4,336 €2016−134 K €2017−11 K €20181.45 M €2019−1,345 €2020535 K €2021−242 K €202245 K €2023−24 K €2024−329 K €2025−5,705 €

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

Revenue

−95 %
0 €0 €2,160 €2,160 €720 €1.4 M €0 €3,000 €292 K €16 K €126 K €6,000 €20142015201620172018201920202021202220232024202520140 €20150 €20162,160 €20172,160 €2018720 €20191.4 M €20200 €20213,000 €2022292 K €202316 K €2024126 K €20256,000 €

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

Income tax

Tax liability trend

960 €3,077 €3,559 €2,962 €423 €8,541 €0 €0 €0 €0 €960 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20153,077 €Total tax · 20163,559 €Total tax · 20172,962 €Total tax · 2018423 €Total tax · 20198,541 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 20153,077 €Current tax · 20163,559 €Current tax · 20172,962 €Current tax · 2018423 €Current tax · 20198,541 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €Current tax · 2025340 €

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

-95.1 %

+163 pp

Profit / revenue

Profit margin

-95.1 %

+166 pp

Profit / sales

ROA

-0.4 %

+29 pp

Return on assets

ROE

-0.5 %

+29 pp

Return on equity

Return on costs

-48.7 %

+23 pp

Profit / (revenue − profit)

Added value to revenue

83.7 %

+83 pp

Added value / revenue

Earnings before tax

−5,365 €

+98 %

Profit + income tax

Effective tax

-6.3 %

−6.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20152,160 €201672 K €201726 K €20181.46 M €20190 €20203,000 €2021292 K €202216 K €2023127 K €20246,000 €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 goods292 K €16 K €126 K €6,000 €
Value added−34 K €−19 K €1,214 €5,023 €
Operating revenue292 K €16 K €127 K €6,000 €
Profit after tax45 K €−24 K €−329 K €−5,705 €
Income tax0 €0 €960 €340 €
Current income tax0 €0 €960 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets845 K €
  • Current assets574 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity1.11 M €
  • Liabilities304 K €
  • Accruals and deferrals1 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.76 M €1.74 M €1.12 M €1.42 M €
Non-current assets1.34 M €1.35 M €852 K €845 K €
Property, plant and equipment208 K €203 K €198 K €192 K €
Non-current intangible assets0 €0 €1,830 €0 €
Non-current financial assets1.13 M €1.14 M €652 K €652 K €
Current assets426 K €396 K €269 K €574 K €
Inventory150 K €338 K €218 K €218 K €
Non-current receivables252 K €34 K €37 K €15 K €
Current receivables4,843 €4,148 €1,517 €1,554 €
Current financial assets0 €0 €0 €0 €
Financial accounts19 K €20 K €12 K €339 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.76 M €1.74 M €1.12 M €1.42 M €
Equity1.66 M €1.64 M €1.12 M €1.11 M €
Share capital6,984 €6,984 €6,984 €6,984 €
Funds and other equity components698 €698 €698 €698 €
Profit/loss of previous years1.61 M €1.65 M €1.44 M €1.11 M €
Profit/loss for the accounting period after tax45 K €−24 K €−329 K €−5,705 €
Liabilities105 K €106 K €979 €304 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities58 K €59 K €979 €304 K €
Short-term financial assistance47 K €47 K €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €1 €

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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • - kontrola správnosti oceňovania prác a iných podkladovValid from Wednesday, May 5, 2004
  • - kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, May 5, 2004
  • - kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej žinostiValid from Wednesday, May 5, 2004
  • - obstarávanie stavebných prác a dodávok oprávnenej organizácieValid from Wednesday, May 5, 2004
  • - rozpočtové práce a kalkulácia staviebValid from Wednesday, May 5, 2004
  • - sprostredkovanie činnosti v oblasti zabezpečenia správy, služieb, opráv, údržby, rekonštrukcie a modernizácie nehnuteľnostíValid from Wednesday, May 5, 2004
  • - sprostredkovanie kúpy, predaja a prenájmu nehnuteľnostíValid from Wednesday, May 5, 2004
  • - sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid from Wednesday, May 5, 2004
  • - technické poradenstvo v oblasti stavebníctvaValid from Wednesday, May 5, 2004
  • - zabezpečenie vyjadrení, rozhodnutí a ostatných podkladov pre vydanie úradných rozhodnutí a stavebných povoleníValid from Wednesday, May 5, 2004

Statutory bodies and related persons

Statutory body

2 active of 5
  • Bc. Vladimír KováčActive
    Konateľfrom Monday, September 16, 2019

    Address Dolná 19, 97401 Banská Bystrica, Slovenská republika

  • Ing. Štefan MaťušActive
    Konateľfrom Wednesday, May 5, 2004

    Address Dolná 19, 97401 Banská Bystrica, Slovenská republika

  • Ing. Marián PuškášEnded
    KonateľMonday, December 18, 2006 – Tuesday, January 7, 2020

    Address Nad Plážou 4489/22, 97401 Banská Bystrica, Slovenská republika

  • Peter ImrichEnded
    KonateľWednesday, May 5, 2004 – Thursday, January 11, 2007

    Address Slnečná 50, 97401 Banská Bystrica, Slovenská republika

  • Peter KováčEnded
    KonateľWednesday, May 5, 2004 – Monday, October 7, 2019

    Address Nad Plážou 22, 97401 Banská Bystrica, Slovenská republika

Related persons

3 active of 23
  • Bc. Vladimír KováčActive
    Spoločník v.o.s. / s.r.o.from Thursday, February 6, 2020

    Address Dolná 19, 97401 Banská Bystrica, Slovenská republika

    Share25 %Contribution1,746 EUR
  • PhDr. Mária KvasnováActive
    Spoločník v.o.s. / s.r.o.from Thursday, February 6, 2020

    Address Námestie SNP 11, 97401 Banská Bystrica, Slovenská republika

    Share25 %Contribution1,746 EUR
  • Ing. Štefan MaťušActive
    Spoločník v.o.s. / s.r.o.from Wednesday, January 8, 2020

    Address Dolná 19, 97401 Banská Bystrica, Slovenská republika

    Share50 %Contribution3,492 EUR
  • Ing. Peter KováčEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 8, 2020 – Wednesday, February 5, 2020

    Address Dolná 19, 97401 Banská Bystrica, Slovenská republika

    Share16.67 %Contribution1,164 EUR
  • Bc. Vladimír KováčEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 8, 2019 – Wednesday, February 5, 2020

    Address Dolná 19, 97401 Banská Bystrica, Slovenská republika

    Share16.67 %Contribution1,164 EUR
  • PhDr. Mária KvasnováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 8, 2019 – Wednesday, February 5, 2020

    Address Námestie SNP 11, 97401 Banská Bystrica, Slovenská republika

    Share16.67 %Contribution1,164 EUR
  • PhDr. Mária KvasnováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 10, 2016 – Monday, October 7, 2019

    Address Námestie SNP 11, 97401 Banská Bystrica, Slovenská republika

  • Alena GottierováEnded
    Spoločník v.o.s. / s.r.o.Friday, January 29, 2016 – Monday, October 7, 2019

    Address Dolná 19, 97401 Banská Bystrica, Slovenská republika

    Share11.11 %Contribution776 EUR
  • Ing. Štefan MaťušEnded
    Spoločník v.o.s. / s.r.o.Friday, January 29, 2016 – Tuesday, January 7, 2020

    Address Dolná 19, 97401 Banská Bystrica, Slovenská republika

    Share33.33 %Contribution2,328 EUR
  • Mária KvasnováEnded
    Spoločník v.o.s. / s.r.o.Friday, January 29, 2016 – Monday, May 9, 2016

    Address Námestie SNP 11, 97401 Banská Bystrica, Slovenská republika

    Share11.11 %Contribution776 EUR

Company history

7 changes in the register

  • Registered office

    2 records
    • Kláry Jarunkovej 2, 97401 Banská Bystrica, Slovenská republikafrom Tuesday, September 24, 2013
    • Nad Plážou 59, 97401 Banská Bystrica, Slovenská republikaWednesday, May 5, 2004 – Monday, September 23, 2013

Legal predecessor

  • Belveder Parking, s. r. o.
    ID No.: 54101590from Tuesday, November 12, 2024

    Kláry Jarunkovej 14489/2, Banská Bystrica, Slovenská republika

  • Lazovná, s. r. o.
    ID No.: 54101671from Tuesday, November 12, 2024

    Kláry Jarunkovej 14489/2, Banská Bystrica, Slovenská republika

  • I.K.M. BELVEDER II. s.r.o.
    ID No.: 50441647from Wednesday, September 23, 2020

    Kláry Jarunkovej 2, Banská Bystrica, Slovenská republika

  • I.K.M.BELVEDER, s.r.o.
    ID No.: 48087793from Wednesday, September 23, 2020

    Kláry Jarunkovej 2, Banská Bystrica, Slovenská republika

  • MS ENGINEERING s.r.o.
    ID No.: 35934891from Thursday, August 22, 2019

    Kláry Jarunkovej 2, Banská Bystrica, Slovenská republika

  • PEBEN s.r.o.
    ID No.: 36650650from Thursday, August 22, 2019

    Kláry Jarunkovej 2, Banská Bystrica, Slovenská republika

Legal successor

No legal successor

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/9176/S
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, August 22, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
I.K.M.-TRADE s.r.o.

Registered office

I.K.M.-TRADE s.r.o.

Kláry Jarunkovej 2, 97401 Banská Bystrica

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