iksa s.r.o.

Company financial profile・Company ID 47937416・Úzka ulica 15/5, 93101 Šamorín・Founded 2014

Financial report Financial statements

Active

Turnover 2025

64 K €

+665 %

Company ID: 47937416
Tax ID: 2024149754
VAT ID: SK2024149754, under §4, registered since Monday, October 10, 2016

Registered office: iksa s.r.o.Úzka ulica 15/5 93101 Šamorín
Established: Thursday, October 23, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/58489/T

Profit 2025

−1,737 €

+64 %Net profit after tax

Assets

342 K €

+37 %Total assets, stated excl. VAT

Equity

−79 K €

−2.2 %Assets less external liabilities

Debt ratio

123.2 %

−7.9 ppLiabilities / total assets

Gross margin

39.0 %

+0.1 ppGross profit / sales

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Andromia score

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Profit

+64 %

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

Revenue

+856 %

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

-2.7 %

+54 pp

Profit / revenue

Profit margin

-2.7 %

+68 pp

Profit / sales

ROA

-0.5 %

+1.4 pp

Return on assets

ROE

2.2 %

−4.0 pp

Return on equity

Return on costs

-2.6 %

+34 pp

Profit / (revenue − profit)

Added value to revenue

39.0 %

+7.8 pp

Added value / revenue

Earnings before tax

−777 €

+83 %

Profit + income tax

Effective tax

-123.6 %

−116 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	5,000 €	0 €	6,738 €	64 K €
Value added	−15 K €	−20 €	2,618 €	25 K €
Operating revenue	12 K €	0 €	8,414 €	64 K €
Profit after tax	−26 K €	−1,784 €	−4,782 €	−1,737 €
Income tax	0 €	0 €	340 €	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	1,673 €	1,666 €	1,706 €	13 K €

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

Assetsexcl. VAT

Non-current assets53 K €
Current assets289 K €

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

Liabilities and equity

Equity−79 K €
Liabilities422 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	13 K €	10 K €	249 K €	342 K €
Non-current assets	0 €	0 €	29 K €	53 K €
Property, plant and equipment	0 €	0 €	29 K €	53 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	10 K €	220 K €	289 K €
Inventory	0 €	0 €	0 €	97 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,139 €	1,030 €	209 K €	185 K €
Financial accounts	12 K €	9,107 €	11 K €	7,627 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	13 K €	10 K €	249 K €	342 K €
Equity	−71 K €	−73 K €	−78 K €	−79 K €
Share capital	4,659 €	4,659 €	5,000 €	5,000 €
Profit/loss of previous years	−50 K €	−76 K €	−78 K €	−83 K €
Profit/loss for the accounting period after tax	−26 K €	−1,784 €	−4,782 €	−1,737 €
Liabilities	84 K €	83 K €	327 K €	422 K €
Non-current liabilities	0 €	0 €	0 €	49 €
Current liabilities	84 K €	83 K €	127 K €	172 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	50 K €
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 period231.29 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

administratívne službyValid from Thursday, October 23, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 23, 2014
čistiace a upratovacie službyValid from Thursday, October 23, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Thursday, October 23, 2014
obstarávateľská činnosť v stavebníctveValid from Thursday, October 23, 2014
prenájom hnuteľných vecíValid from Thursday, October 23, 2014
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, October 23, 2014
reklamné a marketingové službyValid from Thursday, October 23, 2014
správa a údržba nehnuteľností v rozsahu voľnej živnostiValid from Thursday, October 23, 2014
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, October 23, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Ing.arch. Kamil ŠpendlaActive
Konateľfrom Thursday, October 23, 2014
Address Úzka ulica 15/5, 93101 Šamorín, Slovenská republika
Ing.arch. Kamil ŠpendlaEnded
KonateľThursday, October 23, 2014 – Wednesday, November 27, 2024
Address Františka Schmuckera 536/7, 85110 Bratislava - mestská časť Jarovce, Slovenská republika
Mgr. Ivica ŠpendlováEnded
KonateľThursday, October 23, 2014 – Monday, January 25, 2021
Address F. Schmuckera 7, 85110 Bratislava-Jarovce, Slovenská republika

Related persons

1 active of 4

Ing.arch. Kamil ŠpendlaActive
Spoločník v.o.s. / s.r.o.from Thursday, November 28, 2024
Address Úzka ulica 15/5, 93101 Šamorín, Slovenská republika
Share100 %Contribution5,000 EUR
Ing.arch. Kamil ŠpendlaEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2021 – Wednesday, November 27, 2024
Address Františka Schmuckera 536/7, 85110 Bratislava - mestská časť Jarovce, Slovenská republika
Share100 %Contribution5,000 EUR
Ing.arch. Kamil ŠpendlaEnded
Spoločník v.o.s. / s.r.o.Thursday, October 23, 2014 – Monday, January 25, 2021
Address F. Schmuckera 7, 85110 Bratislava-Jarovce, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Ivica ŠpendlováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 23, 2014 – Monday, January 25, 2021
Address F. Schmuckera 7, 85110 Bratislava-Jarovce, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
3 records
- Úzka ulica 15/5, 93101 Šamorín, Slovenská republikafrom Thursday, November 28, 2024
- Františka Schmuckera 536/7, 85110 Bratislava - mestská časť Jarovce, Slovenská republikaTuesday, January 26, 2021 – Wednesday, November 27, 2024
- F. Schmuckera 7, 85110 Bratislava-Jarovce, Slovenská republikaThursday, October 23, 2014 – Monday, January 25, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/58489/T
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, October 23, 2014Spoločenská zmluva zo dňa 12.09.2014.

iksa s.r.o.

Registered office

iksa s.r.o.

Úzka ulica 15/5, 93101 Šamorín

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iksa 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

Registered office

Registration

Legal facts

Registered office

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