Company data from Slovak public registers

Andromia Insight

AB-IKM s.r.o.

Company financial profile・Company ID 36650668・Kláry Jarunkovej 2, 97401 Banská Bystrica・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

105 K €

−61 %
Company ID
36650668
Tax ID
2022205361
VAT ID
SK2022205361, under §4, registered since Wednesday, August 15, 2007
Registered office
AB-IKM s.r.o.Kláry Jarunkovej 2 97401 Banská Bystrica
Established
Thursday, June 29, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/11818/S

Profit 2025

−8,680 €

+38 %Net profit after tax

Assets

855 K €

−1.9 %Total assets, stated excl. VAT

Equity

824 K €

−1.0 %Assets less external liabilities

Debt ratio

3.6 %

−0.9 ppLiabilities / total assets

Gross margin

30.0 %

+5.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+38 %
74 K €24 K €25 K €105 K €27 K €15 K €25 K €11 K €20 K €6,311 €−14 K €−8,680 €201420152016201720182019202020212022202320242025201474 K €201524 K €201625 K €2017105 K €201827 K €201915 K €202025 K €202111 K €202220 K €20236,311 €2024−14 K €2025−8,680 €

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

Revenue

+15 %
119 K €89 K €90 K €89 K €76 K €73 K €124 K €88 K €98 K €80 K €91 K €105 K €2014201520162017201820192020202120222023202420252014119 K €201589 K €201690 K €201789 K €201876 K €201973 K €2020124 K €202188 K €202298 K €202380 K €202491 K €2025105 K €

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

Income tax

Tax liability trend

9,276 €14 K €12 K €22 K €7,295 €4,097 €6,314 €3,089 €5,336 €1,924 €1,920 €960 €201420152016201720182019202020212022202320242025Total tax · 20149,276 €Total tax · 201514 K €Total tax · 201612 K €Total tax · 201722 K €Total tax · 20187,295 €Total tax · 20194,097 €Total tax · 20206,314 €Total tax · 20213,089 €Total tax · 20225,336 €Total tax · 20231,924 €Total tax · 20241,920 €Total tax · 2025960 €Current tax · 20142,881 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 201718 K €Current tax · 20185,984 €Current tax · 20192,786 €Current tax · 20205,003 €Current tax · 20211,778 €Current tax · 20224,025 €Current tax · 2023613 €Current tax · 20241,920 €Current tax · 2025960 €

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

-8.3 %

−3.0 pp

Profit / revenue

Profit margin

-8.3 %

+7.0 pp

Profit / sales

ROA

-1.0 %

+0.6 pp

Return on assets

ROE

-1.1 %

+0.6 pp

Return on equity

Return on costs

-7.7 %

−2.7 pp

Profit / (revenue − profit)

Added value to revenue

30.0 %

+21 pp

Added value / revenue

Earnings before tax

−7,720 €

+36 %

Profit + income tax

Effective tax

-12.4 %

+3.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

710 K €201489 K €201590 K €2016365 K €201776 K €201873 K €2019125 K €202088 K €202198 K €202280 K €2023265 K €2024105 K €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 goods98 K €80 K €91 K €105 K €
Value added50 K €37 K €23 K €31 K €
Operating revenue98 K €80 K €265 K €105 K €
Profit after tax20 K €6,311 €−14 K €−8,680 €
Income tax5,336 €1,924 €1,920 €960 €
Current income tax4,025 €613 €1,920 €960 €

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 assets822 K €
  • Current assets12 K €
  • Accruals and deferrals21 K €

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

Liabilities and equity

  • Equity824 K €
  • Liabilities30 K €
  • Accruals and deferrals26 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.04 M €1.04 M €872 K €855 K €
Non-current assets836 K €812 K €857 K €822 K €
Property, plant and equipment836 K €812 K €857 K €822 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets171 K €202 K €9,315 €12 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables148 K €180 K €689 €4,557 €
Current financial assets0 €0 €0 €0 €
Financial accounts23 K €23 K €8,626 €7,291 €
Accruals and deferrals31 K €21 K €5,700 €21 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.04 M €1.04 M €872 K €855 K €
Equity967 K €973 K €833 K €824 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years294 K €314 K €194 K €180 K €
Profit/loss for the accounting period after tax20 K €6,311 €−14 K €−8,680 €
Liabilities71 K €62 K €39 K €30 K €
Non-current liabilities46 K €48 K €0 €0 €
Current liabilities25 K €15 K €39 K €30 K €
Short-term financial assistance0 €0 €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 €26 €

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 period0 €Tax liability for the period1,071.38 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • čistiace a upratovacie službyValid from Friday, November 20, 2009
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, November 20, 2009
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, November 20, 2009
  • administratívne práceValid from Thursday, June 29, 2006
  • automatizované spracovanie dátValid from Thursday, June 29, 2006
  • ekonomické a organizačné poradenstvoValid from Thursday, June 29, 2006
  • kontrola správnosti oceňovacích prác a iných podkladovValid from Thursday, June 29, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností /veľkoobchod/ v rozsahu voľnej živnostiValid from Thursday, June 29, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnostiValid from Thursday, June 29, 2006
  • obstarávanie stavebných prác a dodávok oprávnenej organizácieValid from Thursday, June 29, 2006

Statutory bodies and related persons

Statutory body

2 active of 4
  • Bc. Vladimír KováčActive
    Konateľfrom Wednesday, June 5, 2019

    Address Dolná 19, 97401 Banská Bystrica, Slovenská republika

  • Ing. Štefan MaťušActive
    Konateľfrom Wednesday, June 5, 2019

    Address Dolná 19, 97401 Banská Bystrica, Slovenská republika

  • Ing. Pavel FekiačEnded
    KonateľFriday, June 20, 2008 – Thursday, July 4, 2019

    Address Námestie Slobody 1898/15, 96001 Zvolen, Slovenská republika

  • Peter KováčEnded
    KonateľThursday, June 29, 2006 – Thursday, July 4, 2019

    Address Nad Plážou 22, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 4
  • I.K.M. - TRADE s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, October 13, 2022

    Address Kláry Jarunkovej 2, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution6,639 EUR
  • I.K.M. - TRADE s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, July 5, 2019 – Wednesday, October 12, 2022

    Address Kláry Jarunkovej 2, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution6,639 EUR
  • I.K.M. - TRADE s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, May 1, 2009 – Thursday, July 4, 2019

    Address Kláry Jarunkovej 2, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • I.K.M. - TRADE s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, June 29, 2006 – Thursday, April 30, 2009

    Address Kláry Jarunkovej 2, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • AB-IKM s.r.o.from Wednesday, June 27, 2007
    • PERA s.r.o.Thursday, June 29, 2006 – Tuesday, June 26, 2007

  • Registered office

    2 records
    • Kláry Jarunkovej 2, 97401 Banská Bystrica, Slovenská republikafrom Thursday, October 17, 2013
    • Nad Plážou 59, 97401 Banská Bystrica, Slovenská republikaThursday, June 29, 2006 – Wednesday, October 16, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/11818/S
Main activity
Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
AB-IKM s.r.o.

Registered office

AB-IKM s.r.o.

Kláry Jarunkovej 2, 97401 Banská Bystrica

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us