Company data from Slovak public registers

IOF, s.r.o.

Company financial profile・Company ID 36823031・Špitalska 1255/3, 07101 Michalovce・Founded 2007

Active

Turnover 2025

65 K €

+8.6 %
Company ID
36823031
Tax ID
2022446800
VAT ID
SK2022446800, under §4, registered since Monday, January 17, 2011
Registered office
IOF, s.r.o.Špitalska 1255/3 07101 Michalovce
Established
Friday, August 24, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/29162/V

Profit 2025

67 K €

+69 %Net profit after tax

Assets

3.02 M €

+478 %Total assets, stated excl. VAT

Equity

586 K €

+13 %Assets less external liabilities

Debt ratio

80.6 %

+80 ppLiabilities / total assets

Gross margin

100.0 %

+4.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+69 %
−26 €1,503 €3,875 €3,752 €1,363 €103 €−6,544 €611 €−3,054 €36 K €40 K €67 K €2014201520162017201820192020202120222023202420252014−26 €20151,503 €20163,875 €20173,752 €20181,363 €2019103 €2020−6,544 €2021611 €2022−3,054 €202336 K €202440 K €202567 K €

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

Revenue

+8.6 %
1,186 €4,047 €5,900 €4,200 €1,147 €1,147 €1,147 €1,147 €0 €42 K €60 K €65 K €20142015201620172018201920202021202220232024202520141,186 €20154,047 €20165,900 €20174,200 €20181,147 €20191,147 €20201,147 €20211,147 €20220 €202342 K €202460 K €202565 K €

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

Income tax

Tax liability trend

960 €989 €1,116 €997 €362 €57 €0 €108 €0 €5,276 €8,624 €18 K €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015989 €Total tax · 20161,116 €Total tax · 2017997 €Total tax · 2018362 €Total tax · 201957 €Total tax · 20200 €Total tax · 2021108 €Total tax · 20220 €Total tax · 20235,276 €Total tax · 20248,624 €Total tax · 202518 K €Current tax · 20248,624 €Current tax · 202518 K €

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

103.2 %

+37 pp

Profit / revenue

Profit margin

103.2 %

+37 pp

Profit / sales

ROA

2.2 %

−5.4 pp

Return on assets

ROE

11.5 %

+3.8 pp

Return on equity

Return on costs

-3,226.9 %

−3,425 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+4.0 pp

Added value / revenue

Earnings before tax

85 K €

+75 %

Profit + income tax

Effective tax

21.0 %

+3.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,329 €20144,047 €20155,900 €20164,200 €20171,147 €20181,147 €20191,147 €20201,147 €202110 K €202242 K €202360 K €202465 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 goods0 €42 K €60 K €65 K €
Value added0 €42 K €57 K €65 K €
Operating revenue10 K €42 K €60 K €65 K €
Profit after tax−3,054 €36 K €40 K €67 K €
Income tax0 €5,276 €8,624 €18 K €
Current income tax——8,624 €18 K €

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 assets0 €
  • Current assets3.02 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity586 K €
  • Liabilities2.44 M €
  • 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 assets443 K €484 K €524 K €3.02 M €
Non-current assets9,047 €9,047 €0 €0 €
Property, plant and equipment9,047 €9,047 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets433 K €475 K €524 K €3.02 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €42 K €100 K €2.55 M €
Current financial assets——0 €0 €
Financial accounts433 K €433 K €424 K €470 K €
Accruals and deferrals——0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities443 K €484 K €524 K €3.02 M €
Equity443 K €479 K €519 K €586 K €
Share capital6,700 €6,700 €6,700 €6,700 €
Funds and other equity components——2,494 €4,485 €
Profit/loss of previous years438 K €435 K €470 K €508 K €
Profit/loss for the accounting period after tax−3,054 €36 K €40 K €67 K €
Liabilities0 €5,275 €4,667 €2.44 M €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €5,275 €4,667 €1.01 M €
Short-term financial assistance——0 €1.43 M €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals——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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • činnosť organizačných, ekonomických a účtovných poradcovValid from Friday, August 24, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, August 24, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, August 24, 2007
  • leasing spojený s financovaním v rozsahu voľnej živnostiValid from Friday, August 24, 2007
  • obstarávanie služieb spojených so správou bytového a nebytového fonduValid from Friday, August 24, 2007
  • obstarávanie služieb spojených so správou nehnuteľnostiValid from Friday, August 24, 2007
  • prenájom nehnuteľností s poskytovaním aj iných než základných služieb spojených s prenájmom - obstarávateľské služby spojené s prenájmomValid from Friday, August 24, 2007
  • sprostredkovanie obchodu, výroby a dopravy v rozsahu voľnej živnostiValid from Friday, August 24, 2007

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Friday, August 24, 2007

    Address Odbojárov 2572/4, 07101 Michalovce, Slovenská republika

  • KonateľFriday, August 24, 2007 – Monday, July 20, 2015

    Address Exnárová 6623/13, 08001 Prešov, Slovenská republika

  • KonateľFriday, August 24, 2007 – Monday, January 16, 2012

    Address Odbojárov 3, 07101 Michalovce, Slovenská republika

  • KonateľFriday, August 24, 2007 – Monday, January 16, 2012

    Address Kraskova 4A, 08005 Prešov, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Tuesday, July 21, 2015

    Address Odbojárov 2572/4, 07101 Michalovce, Slovenská republika

    Share100 %Contribution6,700 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 17, 2012 – Monday, July 20, 2015

    Address Odbojárov 2572/4, 07101 Michalovce, Slovenská republika

    Share57 %Contribution3,819 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 17, 2012 – Monday, July 20, 2015

    Address Exnárová 6623/13, 08001 Prešov, Slovenská republika

    Share43 %Contribution2,881 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 4, 2009 – Monday, January 16, 2012

    Address Odbojárov 3, 07101 Michalovce, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 4, 2009 – Monday, January 16, 2012

    Address Kraskova 4A, 08005 Prešov, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 24, 2007 – Tuesday, March 3, 2009

    Address Odbojárov 3, 07101 Michalovce, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, August 24, 2007 – Tuesday, March 3, 2009

    Address Kraskova 4A, 08005 Prešov, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Špitalska 1255/3, 07101 Michalovce, Slovenská republikafrom Tuesday, January 17, 2012
    • Hlavná 57, 08001 Prešov, Slovenská republikaThursday, November 15, 2007 – Monday, January 16, 2012
    • Špitálska 1, 08001 Prešov, Slovenská republikaFriday, August 24, 2007 – Wednesday, November 14, 2007

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/29162/V
Main activity
Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
IOF, s.r.o.

Registered office

IOF, s.r.o.

Špitalska 1255/3, 07101 Michalovce

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