IHT NY s. r. o.

Company financial profile・Company ID 45490953・Mateja Bela 962/3, 97271 Nováky・Founded 2010

Financial report Financial statements

Active

Turnover 2025

129 K €

+117 %

Company ID: 45490953
Tax ID: 2023013333
VAT ID: SK2023013333, under §4, registered since Saturday, May 1, 2010

Registered office: IHT NY s. r. o.Mateja Bela 962/3 97271 Nováky
Established: Wednesday, April 7, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/22836/R

Profit 2025

−10 K €

+3.5 %Net profit after tax

Assets

250 K €

−2.5 %Total assets, stated excl. VAT

Equity

−37 K €

−31 %Assets less external liabilities

Debt ratio

114.8 %

+3.8 ppLiabilities / total assets

Gross margin

19.6 %

+16 ppGross profit / sales

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Andromia score

—

Profit

+3.5 %

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

Revenue

+117 %

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

-7.8 %

+9.7 pp

Profit / revenue

Profit margin

-7.8 %

+9.7 pp

Profit / sales

ROA

-4.0 %

Return on assets

ROE

27.2 %

−9.7 pp

Return on equity

Return on costs

-7.2 %

+7.7 pp

Profit / (revenue − profit)

Added value to revenue

19.5 %

+16 pp

Added value / revenue

Earnings before tax

−9,080 €

+3.8 %

Profit + income tax

Effective tax

-10.6 %

−0.4 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	203 K €	159 K €	60 K €	129 K €
Value added	5,142 €	20 K €	1,880 €	25 K €
Operating revenue	204 K €	162 K €	60 K €	129 K €
Profit after tax	−17 K €	2,706 €	−10 K €	−10 K €
Income tax	0 €	998 €	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	2,371 €	2,788 €	3,009 €	19 K €

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

Assetsexcl. VAT

Non-current assets71 K €
Current assets179 K €

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

Liabilities and equity

Equity−37 K €
Liabilities287 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	263 K €	269 K €	256 K €	250 K €
Non-current assets	80 K €	68 K €	68 K €	71 K €
Property, plant and equipment	80 K €	68 K €	68 K €	71 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	183 K €	201 K €	188 K €	179 K €
Inventory	13 K €	7,387 €	7,387 €	7,387 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	149 K €	68 K €	49 K €	62 K €
Financial accounts	21 K €	126 K €	132 K €	110 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	263 K €	269 K €	256 K €	250 K €
Equity	−21 K €	−18 K €	−28 K €	−37 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−9,212 €	−26 K €	−23 K €	−32 K €
Profit/loss for the accounting period after tax	−17 K €	2,706 €	−10 K €	−10 K €
Liabilities	283 K €	287 K €	284 K €	287 K €
Non-current liabilities	15 K €	12 K €	7,735 €	3,432 €
Current liabilities	268 K €	275 K €	277 K €	283 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 payerReason year2021Published onSaturday, December 18, 2021Removed from the list onTuesday, October 3, 2023Yes
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period77.58 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Administratívne službyValid from Wednesday, April 15, 2020
Čistiace a upratovacie službyValid from Wednesday, April 15, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 15, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, April 15, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 15, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, April 15, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, April 15, 2020
Prevádzkovanie výdajne stravyValid from Wednesday, April 15, 2020
Prípravné práce k realizácii stavbyValid from Wednesday, April 15, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, April 15, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Mário KolibkaActive
Konateľfrom Wednesday, April 7, 2010
Address Mateja Bela 962/3, 97271 Nováky, Slovenská republika
Mário KolibkaEnded
KonateľWednesday, April 7, 2010 – Thursday, August 27, 2020
Address Mateja Bela 964/4, 97271 Nováky, Slovenská republika

Related persons

2 active of 6

Ing. Pavel BolješikActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 26, 2021
Address Mlynská 5139/10, 92101 Piešťany, Slovenská republika
Share50 %Contribution2,500 EUR
Mário KolibkaActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 26, 2021
Address Mateja Bela 962/3, 97271 Nováky, Slovenská republika
Share50 %Contribution2,500 EUR
Mário KolibkaEnded
Spoločník v.o.s. / s.r.o.Friday, August 28, 2020 – Monday, January 25, 2021
Address Mateja Bela 962/3, 97271 Nováky, Slovenská republika
Share30 %Contribution1,500 EUR
Zuzana BolješíkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 17, 2014 – Monday, January 25, 2021
Address Demänovská dolina 96, 03101 Demänovská dolina, Slovenská republika
Share70 %Contribution3,500 EUR
Blažej ChlepkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 7, 2010 – Tuesday, December 16, 2014
Address Borovce 108, 92209 Borovce, Slovenská republika
Share70 %Contribution3,500 EUR
Mário KolibkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 7, 2010 – Thursday, August 27, 2020
Address Mateja Bela 964/4, 97271 Nováky, Slovenská republika
Share30 %Contribution1,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/22836/R
Main activity: Skládkovanie alebo trvalé uloženie odpadu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IHT NY s. r. o.

Registered office

IHT NY s. r. o.

Mateja Bela 962/3, 97271 Nováky

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IHT NY 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

Registration

Registered office

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