IKAR AA, s. r. o.

Company financial profile・Company ID 36847810・Nižná Boca 118, 03234 Nižná Boca・Founded 2007

Financial report Financial statements

Active

Turnover 2025

53 K €

−6.9 %

Company ID: 36847810
Tax ID: 2022465049
VAT ID: SK2022465049, under §4, registered since Monday, April 1, 2019

Registered office: IKAR AA, s. r. o.Nižná Boca 118 03234 Nižná Boca
Established: Tuesday, October 16, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/19621/L

Profit 2025

−1,689 €

+79 %Net profit after tax

Assets

35 K €

−15 %Total assets, stated excl. VAT

Equity

−36 K €

−4.9 %Assets less external liabilities

Debt ratio

204.7 %

+20 ppLiabilities / total assets

Gross margin

58.7 %

+30 ppGross profit / sales

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Andromia score

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Profit

+79 %

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

Revenue

+11 %

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

-3.2 %

+11 pp

Profit / revenue

Profit margin

-3.2 %

+13 pp

Profit / sales

ROA

-4.9 %

+15 pp

Return on assets

ROE

4.6 %

−18 pp

Return on equity

Return on costs

-3.1 %

+9.2 pp

Profit / (revenue − profit)

Added value to revenue

58.7 %

+35 pp

Added value / revenue

Earnings before tax

−729 €

+90 %

Profit + income tax

Effective tax

-131.7 %

−118 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	26 K €	17 K €	48 K €	53 K €
Value added	10 K €	2,241 €	14 K €	31 K €
Operating revenue	26 K €	21 K €	57 K €	53 K €
Profit after tax	−12 K €	−23 K €	−7,991 €	−1,689 €
Income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	11 K €	13 K €	15 K €	16 K €

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

Assetsexcl. VAT

Non-current assets17 K €
Current assets18 K €

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

Liabilities and equity

Equity−36 K €
Liabilities71 K €

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	17 K €	25 K €	41 K €	35 K €
Non-current assets	9,009 €	16 K €	28 K €	17 K €
Property, plant and equipment	9,009 €	16 K €	28 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,378 €	8,652 €	13 K €	18 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	185 €	937 €	264 €	431 €
Financial accounts	8,193 €	7,715 €	13 K €	18 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	17 K €	25 K €	41 K €	35 K €
Equity	−3,444 €	−27 K €	−35 K €	−36 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	812 €	−11 K €	−34 K €	−42 K €
Profit/loss for the accounting period after tax	−12 K €	−23 K €	−7,991 €	−1,689 €
Liabilities	21 K €	52 K €	76 K €	71 K €
Non-current liabilities	152 €	196 €	244 €	297 €
Current liabilities	21 K €	51 K €	76 K €	71 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	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 period0 €Tax liability for the period366.87 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Činnosť autorizovaného architektaValid from Saturday, June 29, 2019
Dizajnérske činnostiValid from Saturday, June 29, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 29, 2019
inžinierska činnosťValid from Saturday, June 29, 2019
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, June 29, 2019
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, June 29, 2019
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, June 29, 2019
ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, June 29, 2019
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, August 16, 2012
uskutočňovanie stavieb a ich zmienValid from Thursday, August 16, 2012

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. arch. Igor KarkošiakActive
Konateľfrom Tuesday, May 28, 2019
Address Nižná Boca 118, 03234 Nižná Boca, Slovenská republika
Jana KarkošiakováActive
Konateľfrom Tuesday, October 16, 2007
Address Nižná Boca 20, Nižná Boca, Slovenská republika

Related persons

2 active of 5

Ing. arch. Igor KarkošiakActive
Spoločník v.o.s. / s.r.o.from Saturday, June 29, 2019
Address Nižná Boca 118, 03234 Nižná Boca, Slovenská republika
Share49.99 %Contribution3,319 EUR
Jana KarkošiakováActive
Spoločník v.o.s. / s.r.o.from Saturday, June 29, 2019
Address Nižná Boca 20, 03234 Nižná Boca, Slovenská republika
Share50.01 %Contribution3,320 EUR
Ing. arch. Igor KarkošiakEnded
ProkuristaTuesday, September 23, 2014 – Friday, June 28, 2019
Address Nižná Boca 20, 03234 Nižná Boca, Slovenská republika
Jana KarkošiakováEnded
Spoločník v.o.s. / s.r.o.Friday, January 29, 2010 – Friday, June 28, 2019
Address Nižná Boca 20, 03234 Nižná Boca, Slovenská republika
Share100 %Contribution6,639 EUR
Jana KarkošiakováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 16, 2007 – Thursday, January 28, 2010
Address Nižná Boca 20, 03234 Nižná Boca, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Names
2 records
- IKAR AA, s. r. o.from Saturday, June 29, 2019
- Koliba Oralisko, s.r.o.Tuesday, October 16, 2007 – Friday, June 28, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/19621/L
Main activity: Ostatné ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IKAR AA, s. r. o.

Registered office

IKAR AA, s. r. o.

Nižná Boca 118, 03234 Nižná Boca

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IKAR AA, 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

Names

Registration

Registered office

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