Active

IMIKO SLOVAKIA s.r.o.

Company financial profile・Company ID 43834680・Kapitulská 5, 97401 Banská Bystrica・Founded 2007

Financial report Financial statements

Turnover 2025

38 K €

+9.4 %

Company ID: 43834680
Tax ID: 2022488754
VAT ID: —

Registered office: IMIKO SLOVAKIA s.r.o.Kapitulská 5 97401 Banská Bystrica
Established: Wednesday, November 21, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/13904/S

Profit 2025

3,675 €

+3,739 %

Assets

88 K €

+18 %

Equity

60 K €

+6.5 %

Debt ratio

31.6 %

+7.7 pp

Gross margin

40.1 %

−0.7 pp

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Andromia score

—

Profit

+3,739 %

Revenue

−4.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.6 %

+9.8 pp

Profit / revenue

ROA

4.2 %

+4.3 pp

Return on assets

ROE

6.1 %

+6.3 pp

Return on equity

Current ratio

2.87

−16 %

Current assets / current liabilities

Earnings before tax

4,226 €

+1,668 %

Profit + income tax

Effective tax

13.0 %

−129 pp

Income tax / earnings before tax

Net working capital

49 K €

+26 %

Current assets − current liabilities

Revenue CAGR

-2.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	50 K €	38 K €	35 K €	33 K €
Value added	8,091 €	11 K €	14 K €	13 K €
Operating revenue	52 K €	38 K €	35 K €	38 K €
Profit after tax	4,219 €	4,404 €	−101 €	3,675 €
Income tax	1,455 €	1,104 €	340 €	551 €

Assets

Non-current assets13 K €
Current assets76 K €

Liabilities and equity

Equity60 K €
Liabilities28 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	72 K €	71 K €	75 K €	88 K €
Non-current assets	0 €	26 K €	19 K €	13 K €
Property, plant and equipment	0 €	26 K €	19 K €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	72 K €	45 K €	55 K €	76 K €
Inventory	1,235 €	949 €	938 €	933 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,710 €	6,696 €	5,236 €	4,710 €
Financial accounts	63 K €	37 K €	49 K €	70 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	72 K €	71 K €	75 K €	88 K €
Equity	52 K €	57 K €	57 K €	60 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	41 K €	45 K €	50 K €	49 K €
Profit/loss for the accounting period after tax	4,219 €	4,404 €	−101 €	3,675 €
Liabilities	20 K €	14 K €	18 K €	28 K €
Non-current liabilities	4,237 €	4,248 €	1,697 €	1,593 €
Current liabilities	16 K €	9,922 €	16 K €	26 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

čistiace a upratovacie službyValid from Wednesday, February 17, 2010
fotografické službyValid from Wednesday, February 17, 2010
marketingové službyValid from Wednesday, February 17, 2010
ozvučovanie a osvetľovanie kultúrnych a spoločenských podujatíValid from Wednesday, February 17, 2010
prenájom hudobného štúdiaValid from Wednesday, February 17, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, February 17, 2010
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, February 17, 2010
producentská činnosť v oblasti tvorby zvukových záznamovValid from Wednesday, February 17, 2010
služby súvisiace s produkciou filmov alebo videozáznamovValid from Wednesday, February 17, 2010
služby súvisiace s produkciou zvukových záznamovValid from Wednesday, February 17, 2010

Statutory bodies and related persons

Statutory body

2 active of 2

Mgr. Jana Kozáková
Konateľfrom Wednesday, November 21, 2007
Address Trieda SNP 1741/58, 97401 Banská Bystrica, Slovenská republika
Peter Dobrík
Konateľfrom Wednesday, November 21, 2007
Address Mieru 2164/6, 97406 Banská Bystrica - Šalková, Slovenská republika

Related persons

2 active of 4

Mgr. Jana Kozáková
Spoločník v.o.s. / s.r.o.from Wednesday, February 17, 2010
Address Trieda SNP 1741/58, 97401 Banská Bystrica, Slovenská republika
Share55 %Contribution3,652 EUR
Peter Dobrík
Spoločník v.o.s. / s.r.o.from Wednesday, February 17, 2010
Address Mieru 2164/6, 97406 Banská Bystrica - Šalková, Slovenská republika
Share45 %Contribution2,988 EUR
Mgr. Jana KozákováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 21, 2007 – Tuesday, February 16, 2010
Address Trieda SNP 1741/58, 97401 Banská Bystrica, Slovenská republika
Share55 %Contribution110,000 SKK
Peter DobríkInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 21, 2007 – Tuesday, February 16, 2010
Address Mieru 2164/6, 97406 Banská Bystrica - Šalková, Slovenská republika
Share45 %Contribution90,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/13904/S
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

IMIKO SLOVAKIA s.r.o.

Registered office

IMIKO SLOVAKIA s.r.o.

Kapitulská 5, 97401 Banská Bystrica

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IMIKO SLOVAKIA s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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