Company data from Slovak public registers

INKES s.r.o.

Company financial profile・Company ID 46350144・Štefánikova 1389/8, 07101 Michalovce・Founded 2011

Active

Turnover 2025

3.53 M €

+89 %
Company ID
46350144
Tax ID
2023349735
VAT ID
SK2023349735, under §4, registered since Monday, February 15, 2021
Registered office
INKES s.r.o.Štefánikova 1389/8 07101 Michalovce
Established
Thursday, September 29, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/28426/V

Profit 2025

13 K €

−18 %Net profit after tax

Assetsexcl. VAT

1.07 M €

−2.6 %Total assets, stated excl. VAT

Equity

127 K €

+11 %Assets less external liabilities

Debt ratio

88.2 %

−1.4 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

9.5 %

−6.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−18 %
−480 €4,070 €−480 €4,446 €−159 €0 €19 K €15 K €33 K €15 K €13 K €201420162017201820192020202120222023202420252014−480 €20164,070 €2017−480 €20184,446 €2019−159 €20200 €202119 K €202215 K €202333 K €202415 K €202513 K €

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

Revenue

+81 %
0 €4,550 €0 €46 K €0 €0 €211 K €666 K €2.25 M €1.86 M €3.36 M €2014201620172018201920202021202220232024202520140 €20164,550 €20170 €201846 K €20190 €20200 €2021211 K €2022666 K €20232.25 M €20241.86 M €20253.36 M €

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

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €4,960 €4,295 €8,896 €4,316 €4,023 €20142016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018480 €Total tax · 20190 €Total tax · 20200 €Total tax · 20214,960 €Total tax · 20224,295 €Total tax · 20238,896 €Total tax · 20244,316 €Total tax · 20254,023 €Current tax · 2014480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 2018480 €Current tax · 20190 €Current tax · 20200 €Current tax · 20214,960 €Current tax · 20224,295 €

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

0.4 %

−0.5 pp

Profit / revenue

Profit margin

0.4 %

−0.5 pp

Profit / sales

ROA

1.2 %

−0.2 pp

Return on assets

ROE

9.9 %

−3.5 pp

Return on equity

Return on costs

0.4 %

−0.5 pp

Profit / (revenue − profit)

Added value to revenue

9.1 %

−6.4 pp

Added value / revenue

Earnings before tax

17 K €

−16 %

Profit + income tax

Effective tax

24.3 %

+2.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20144,550 €20160 €201746 K €20180 €20190 €2020211 K €2021668 K €20222.36 M €20231.86 M €20243.53 M €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 goods666 K €2.25 M €1.86 M €3.36 M €
Value added99 K €356 K €288 K €321 K €
Operating revenue668 K €2.36 M €1.86 M €3.53 M €
Profit after tax15 K €33 K €15 K €13 K €
Income tax4,295 €8,896 €4,316 €4,023 €
Current income tax4,295 €———

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

Non-profit resources and costs

Item2022202320242025
Personnel costs35 K €149 K €130 K €194 K €

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

Assetsexcl. VAT

  • Non-current assets728 K €
  • Current assets345 K €

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

Liabilities and equity

  • Equity127 K €
  • Liabilities946 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets474 K €547 K €1.1 M €1.07 M €
Non-current assets280 K €317 K €320 K €728 K €
Property, plant and equipment280 K €317 K €320 K €728 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets189 K €231 K €781 K €345 K €
Inventory736 €30 K €145 K €49 K €
Non-current receivables0 €0 €0 €0 €
Current receivables157 K €93 K €378 K €148 K €
Current financial assets0 €———
Financial accounts32 K €108 K €258 K €148 K €
Accruals and deferrals4,520 €———

Liabilities and equity

Item2022202320242025
Total equity and liabilities474 K €547 K €1.1 M €1.07 M €
Equity67 K €99 K €114 K €127 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €———
Profit/loss of previous years19 K €34 K €67 K €82 K €
Profit/loss for the accounting period after tax15 K €33 K €15 K €13 K €
Liabilities407 K €448 K €987 K €946 K €
Non-current liabilities207 K €0 €0 €0 €
Current liabilities195 K €446 K €985 K €689 K €
Short-term financial assistance35 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €65 €251 K €
Provisions5,206 €2,318 €2,579 €6,186 €
Accruals and deferrals0 €———

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 period938.75 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Thursday, March 30, 2023

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, February 20, 2026)Verified by: JUDr. Ján Kizivat

Beneficial owners

  • Mgr. Jozef BadiHlavná 56, 07214 Pavlovce nad Uhom
    from Thursday, March 30, 2023

Business activities

15 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 29, 2011
  • čistiace a upratovacie službyValid from Thursday, September 29, 2011
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 29, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 29, 2011
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Thursday, September 29, 2011
  • počítačové službyValid from Thursday, September 29, 2011
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, September 29, 2011
  • prieskum trhu a verejnej mienkyValid from Thursday, September 29, 2011
  • prípravné práce k realizácii stavbyValid from Thursday, September 29, 2011
  • reklamné a marketingové službyValid from Thursday, September 29, 2011

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Friday, February 12, 2021

    Address Hlavná 357/56, 07214 Pavlovce nad Uhom, Slovenská republika

  • KonateľWednesday, September 2, 2020 – Wednesday, March 10, 2021

    Address Mlynská 642/44, 07214 Pavlovce nad Uhom, Slovenská republika

  • KonateľThursday, September 29, 2011 – Wednesday, October 21, 2020

    Address Pinkovce 3, 07254 Pinkovce, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, March 11, 2021

    Address Hlavná 357/56, 07214 Pavlovce nad Uhom, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 22, 2020 – Wednesday, March 10, 2021

    Address Mlynská 642/44, 07214 Pavlovce nad Uhom, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 29, 2011 – Wednesday, October 21, 2020

    Address Pinkovce 3, 07254 Pinkovce, Slovenská republika

    Share100 %Contribution6,640 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Štefánikova 1389/8, 07101 Michalovce, Slovenská republikafrom Thursday, March 11, 2021
    • Mlynská 642/44, 07214 Pavlovce nad Uhom, Slovenská republikaThursday, October 22, 2020 – Wednesday, March 10, 2021
    • Pinkovce 3, 07254 Pinkovce, Slovenská republikaThursday, September 29, 2011 – Wednesday, October 21, 2020

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/28426/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
INKES s.r.o.

Registered office

INKES s.r.o.

Štefánikova 1389/8, 07101 Michalovce

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