Company data from Slovak public registers

IKON Consulting s.r.o.

Company financial profile・Company ID 51701073・Javorová 2138/10, 93101 Šamorín・Founded 2018

Active

Turnover 2025

94 K €

+90 %
Company ID
51701073
Tax ID
2120764536
VAT ID
SK2120764536, under §4, registered since Tuesday, August 10, 2021
Registered office
IKON Consulting s.r.o.Javorová 2138/10 93101 Šamorín
Established
Friday, May 18, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/42287/T

Profit 2025

23 K €

+1,172 %Net profit after tax

Assets

200 K €

−25 %Total assets, stated excl. VAT

Equity

128 K €

+22 %Assets less external liabilities

Debt ratio

36.2 %

−25 ppLiabilities / total assets

Gross margin

43.5 %

+6.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

+1,172 %
3,854 €102 €1,014 €6,813 €5,297 €1,329 €1,787 €23 K €2018201920202021202220232024202520183,854 €2019102 €20201,014 €20216,813 €20225,297 €20231,329 €20241,787 €202523 K €

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

Revenue

+90 %
29 K €6,682 €36 K €49 K €63 K €50 K €49 K €94 K €20182019202020212022202320242025201829 K €20196,682 €202036 K €202149 K €202263 K €202350 K €202449 K €202594 K €

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

Income tax

Tax liability trend

1,024 €27 €179 €1,267 €1,509 €235 €408 €2,603 €20182019202020212022202320242025Total tax · 20181,024 €Total tax · 201927 €Total tax · 2020179 €Total tax · 20211,267 €Total tax · 20221,509 €Total tax · 2023235 €Total tax · 2024408 €Total tax · 20252,603 €

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

24.3 %

+21 pp

Profit / revenue

Profit margin

24.3 %

+21 pp

Profit / sales

ROA

11.3 %

+11 pp

Return on assets

ROE

17.8 %

+16 pp

Return on equity

Return on costs

32.0 %

+28 pp

Profit / (revenue − profit)

Added value to revenue

43.5 %

+6.9 pp

Added value / revenue

Earnings before tax

25 K €

+1,054 %

Profit + income tax

Effective tax

10.3 %

−8.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

29 K €20186,682 €201936 K €202049 K €202164 K €202250 K €202349 K €202494 K €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 goods63 K €50 K €49 K €94 K €
Value added15 K €23 K €18 K €41 K €
Operating revenue64 K €50 K €49 K €94 K €
Profit after tax5,297 €1,329 €1,787 €23 K €
Income tax1,509 €235 €408 €2,603 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €6,832 €1,415 €0 €

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

Assetsexcl. VAT

  • Non-current assets18 K €
  • Current assets182 K €

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

Liabilities and equity

  • Equity128 K €
  • Liabilities72 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets207 K €219 K €268 K €200 K €
Non-current assets52 K €38 K €32 K €18 K €
Property, plant and equipment47 K €33 K €19 K €5,698 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets5,000 €5,000 €13 K €13 K €
Current assets155 K €181 K €236 K €182 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables36 K €51 K €84 K €90 K €
Financial accounts119 K €130 K €152 K €93 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities207 K €219 K €268 K €200 K €
Equity102 K €103 K €105 K €128 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years12 K €17 K €18 K €20 K €
Profit/loss for the accounting period after tax5,297 €1,329 €1,787 €23 K €
Liabilities105 K €115 K €163 K €72 K €
Non-current liabilities0 €76 K €162 K €69 K €
Current liabilities105 K €39 K €640 €3,191 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period0 €Tax liability for the period966.68 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 18, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 18, 2018
  • Prenájom hnuteľných vecíValid from Friday, May 18, 2018
  • Reklamné a marketingové službyValid from Friday, May 18, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Friday, May 18, 2018
  • Vedenie účtovníctvaValid from Friday, May 18, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, May 18, 2018

    Address Javorová 2138/10, 93101 Šamorín, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, May 18, 2018

    Address Javorová 2138/10, 93101 Šamorín, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/42287/T
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
IKON Consulting s.r.o.

Registered office

IKON Consulting s.r.o.

Javorová 2138/10, 93101 Šamorín

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