Active

IGMAR spol. s r.o.

Company financial profile・Company ID 43910033・Staré kasárne 1406/6, 06601 Humenné・Founded 2008

Financial report Financial statements

Turnover 2025

121 K €

−7.7 %

Company ID: 43910033
Tax ID: 2022519587
VAT ID: SK2022519587, under §4, registered since Wednesday, January 23, 2008

Registered office: IGMAR spol. s r.o.Staré kasárne 1406/6 06601 Humenné
Established: Friday, January 4, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/19546/P

Profit 2025

16 K €

−29 %

Assets

332 K €

−22 %

Equity

318 K €

−22 %

Debt ratio

2.3 %

−1.0 pp

Gross margin

50.0 %

+4.8 pp

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Andromia score

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Profit

−29 %

Revenue

−5.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.9 %

−3.9 pp

Profit / revenue

ROA

4.7 %

−0.4 pp

Return on assets

ROE

4.9 %

−0.5 pp

Return on equity

Current ratio

7.82

−14 %

Current assets / current liabilities

Earnings before tax

20 K €

−29 %

Profit + income tax

Effective tax

20.3 %

−0.1 pp

Income tax / earnings before tax

Net working capital

45 K €

−58 %

Current assets − current liabilities

Revenue CAGR

8.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	105 K €	99 K €	128 K €	121 K €
Value added	49 K €	−21 K €	58 K €	60 K €
Operating revenue	105 K €	157 K €	131 K €	121 K €
Profit after tax	15 K €	3,556 €	22 K €	16 K €
Income tax	4,146 €	991 €	5,638 €	3,975 €
Current income tax	4,146 €	991 €	5,638 €	3,975 €

Assets

Non-current assets279 K €
Current assets51 K €
Accruals and deferrals1,828 €

Liabilities and equity

Equity318 K €
Liabilities7,728 €
Accruals and deferrals6,135 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	398 K €	401 K €	427 K €	332 K €
Non-current assets	328 K €	304 K €	308 K €	279 K €
Property, plant and equipment	328 K €	304 K €	308 K €	279 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	69 K €	97 K €	119 K €	51 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	42 K €	94 K €	103 K €	29 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	27 K €	3,016 €	16 K €	22 K €
Accruals and deferrals	0 €	0 €	716 €	1,828 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	398 K €	401 K €	427 K €	332 K €
Equity	381 K €	385 K €	407 K €	318 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	671 €	671 €	671 €	671 €
Profit/loss of previous years	94 K €	109 K €	113 K €	135 K €
Profit/loss for the accounting period after tax	15 K €	3,556 €	22 K €	16 K €
Liabilities	12 K €	10 K €	14 K €	7,728 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	11 K €	9,482 €	13 K €	6,528 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,000 €	1,000 €	1,100 €	1,200 €
Accruals and deferrals	4,743 €	5,552 €	6,135 €	6,135 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,120.77 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

maloobchod mimo riadnej predajne v rozsahu voľných živnostíValid from Friday, January 4, 2008
maloobchod v rozsahu voľných živnostíValid from Friday, January 4, 2008
poskytovanie technického a ekonomického poradenstva týkajúceho sa technického, technologického a energetického vybavenia staviebValid from Friday, January 4, 2008
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 4, 2008
reklamné činnostiValid from Friday, January 4, 2008
spracúvanie príslušnej časti územnoplánovacích podkladov a územnoplánovacej dokumentácieValid from Friday, January 4, 2008
sprostredkovanie obchodu v rozsahu voľných živnostíValid from Friday, January 4, 2008
sprostredkovanie služieb v rozsahu voľných živnostíValid from Friday, January 4, 2008
veľkoobchod v rozsahu voľných živnostíValid from Friday, January 4, 2008
vyhotovovanie podkladov na hodnotenie vplyvu stavby na životné prostredieValid from Friday, January 4, 2008

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Igor Šepeľa
Konateľfrom Friday, January 4, 2008
Address Staré kasárne 1406/6, 06601 Humenné, Slovenská republika
Ing. Mária Kačurová
Konateľfrom Friday, January 4, 2008
Address SNP 2522/25, 06601 Humenné, Slovenská republika

Related persons

2 active of 4

Ing. Igor Šepeľa
Spoločník v.o.s. / s.r.o.from Friday, December 18, 2009
Address Staré kasárne 1406/6, 06601 Humenné, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Mária Kačurová
Spoločník v.o.s. / s.r.o.from Friday, December 18, 2009
Address SNP 2522/25, 06601 Humenné, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Igor ŠepeľaInactive
Spoločník v.o.s. / s.r.o.Friday, January 4, 2008 – Thursday, December 17, 2009
Address Staré kasárne 1406/6, 06601 Humenné, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Mária KačurováInactive
Spoločník v.o.s. / s.r.o.Friday, January 4, 2008 – Thursday, December 17, 2009
Address SNP 2522/25, 06601 Humenné, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/19546/P
Main activity: Architektonické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IGMAR spol. s r.o.

Registered office

IGMAR spol. s r.o.

Staré kasárne 1406/6, 06601 Humenné

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IGMAR spol. 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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