IGMA - SP spol. s r.o.

Company financial profile・Company ID 36748170・Gribov 18, 09022 Gribov・Founded 2007

Financial report Financial statements

Active

Turnover 2025

184 K €

+13 %

Company ID: 36748170
Tax ID: 2022331399
VAT ID: SK2022331399, under §4, registered since Monday, October 16, 2023

Registered office: IGMA - SP spol. s r.o.Gribov 18 09022 Gribov
Established: Tuesday, March 6, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/18383/P

Profit 2025

4,993 €

+8.9 %Net profit after tax

Assets

33 K €

+1.3 %Total assets, stated excl. VAT

Equity

28 K €

+22 %Assets less external liabilities

Debt ratio

15.1 %

−14 ppLiabilities / total assets

Gross margin

4.7 %

+0.6 ppGross profit / sales

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Andromia score

—

Profit

+8.9 %

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

Revenue

+13 %

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

Income tax

Tax liability trend

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

2.7 %

−0.1 pp

Profit / revenue

Profit margin

2.7 %

−0.1 pp

Profit / sales

ROA

15.0 %

+1.0 pp

Return on assets

ROE

17.7 %

−2.1 pp

Return on equity

Return on costs

2.8 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

4.7 %

+0.6 pp

Added value / revenue

Earnings before tax

6,683 €

+11 %

Profit + income tax

Effective tax

25.3 %

+1.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	61 K €	162 K €	183 K €
Value added	−24 €	345 €	6,693 €	8,674 €
Operating revenue	0 €	61 K €	163 K €	184 K €
Profit after tax	−24 €	−84 €	4,587 €	4,993 €
Income tax	0 €	44 €	1,409 €	1,690 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	26 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets33 K €

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

Liabilities and equity

Equity28 K €
Liabilities5,013 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	24 K €	19 K €	33 K €	33 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	19 K €	33 K €	33 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,549 €	1,166 €	9,026 €	6,101 €
Financial accounts	16 K €	18 K €	24 K €	27 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	24 K €	19 K €	33 K €	33 K €
Equity	19 K €	19 K €	23 K €	28 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	11 K €	11 K €	11 K €	16 K €
Profit/loss for the accounting period after tax	−24 €	−84 €	4,587 €	4,993 €
Liabilities	5,379 €	222 €	9,587 €	5,013 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,237 €	222 €	9,587 €	5,013 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	142 €	0 €	0 €	0 €
Provisions	0 €	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 period60.37 €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

Business activities

41 registered activities

armovacie práceValid from Tuesday, March 6, 2007
betonárske práce (prístupové cesty, chodníky, spevnené plochy - ukladanie hotových betónových dielcov)Valid from Tuesday, March 6, 2007
cestná nákladná doprava vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 6, 2007
čistenie budovValid from Tuesday, March 6, 2007
demolácie, búracie práce, príprava staveniska, terénne úpravyValid from Tuesday, March 6, 2007
fotografické službyValid from Tuesday, March 6, 2007
kladenie textilných dlážkových krytínValid from Tuesday, March 6, 2007
kladenie zámkovej dlažbyValid from Tuesday, March 6, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, March 6, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, March 6, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Michal MarčišinActive
Konateľfrom Tuesday, March 6, 2007
Address Záhradná 453/12, 09101 Stropkov, Slovenská republika
Igor JobkoEnded
KonateľTuesday, March 6, 2007 – Thursday, September 3, 2009
Address Kvetná 408/11, 09101 Stropkov, Slovenská republika
Michal MarcišinEnded
KonateľTuesday, March 6, 2007 – Tuesday, June 27, 2017
Address Záhradná 453/12, 09101 Stropkov, Slovenská republika

Related persons

1 active of 4

Michal MarcišinActive
Spoločník v.o.s. / s.r.o.from Thursday, October 27, 2022
Address Záhradná 453/12, 09101 Stropkov, Slovenská republika
Share100 %Contribution6,640 EUR
Michal MarcišinEnded
Spoločník v.o.s. / s.r.o.Friday, September 4, 2009 – Wednesday, October 26, 2022
Address Záhradná 453/12, 09101 Stropkov, Slovenská republika
Share100 %Contribution6,640 EUR
Igor JobkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 6, 2007 – Thursday, September 3, 2009
Address Kvetná 408/11, 09101 Stropkov, Slovenská republika
Share50 %Contribution100,000 SKK
Michal MarcišinEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 6, 2007 – Thursday, September 3, 2009
Address Záhradná 453/12, 09101 Stropkov, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Gribov 18, 09022 Gribov, Slovenská republikafrom Tuesday, October 17, 2023
- Kukučínová 2, 09101 Stropkov, Slovenská republikaTuesday, March 6, 2007 – Monday, October 16, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/18383/P
Main activity: Zemné práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IGMA - SP spol. s r.o.

Registered office

IGMA - SP spol. s r.o.

Gribov 18, 09022 Gribov

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IGMA - SP spol. s r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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