Company data from Slovak public registers

IVA COMPANY s. r. o.

Company financial profile・Company ID 53559207・Bracovce 96, 07205 Bracovce・Founded 2021

Active

Turnover 2025

103 K €

+265 %
Company ID
53559207
Tax ID
2121411204
VAT ID
SK2121411204, under §4, registered since Monday, April 15, 2024
Registered office
IVA COMPANY s. r. o.Bracovce 96 07205 Bracovce
Established
Friday, February 5, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/50770/V

Profit 2025

2,063 €

+90 %Net profit after tax

Assets

85 K €

−43 %Total assets, stated excl. VAT

Equity

21 K €

+11 %Assets less external liabilities

Debt ratio

75.9 %

−12 ppLiabilities / total assets

Gross margin

26.2 %

−40 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+90 %
11 K €1,363 €188 €1,086 €2,063 €20212022202320242025202111 K €20221,363 €2023188 €20241,086 €20252,063 €

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

Revenue

+683 %
100 K €9,790 €9,330 €13 K €102 K €202120222023202420252021100 K €20229,790 €20239,330 €202413 K €2025102 K €

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

Income tax

Tax liability trend

3,017 €244 €32 €339 €960 €20212022202320242025Total tax · 20213,017 €Total tax · 2022244 €Total tax · 202332 €Total tax · 2024339 €Total tax · 2025960 €

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

2.0 %

−1.8 pp

Profit / revenue

Profit margin

2.0 %

−6.3 pp

Profit / sales

ROA

2.4 %

+1.7 pp

Return on assets

ROE

10.0 %

+4.2 pp

Return on equity

Return on costs

2.1 %

−2.0 pp

Profit / (revenue − profit)

Added value to revenue

26.1 %

−4.8 pp

Added value / revenue

Earnings before tax

3,023 €

+112 %

Profit + income tax

Effective tax

31.8 %

+8.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

100 K €202150 K €20229,330 €202328 K €2024103 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 goods9,790 €9,330 €13 K €102 K €
Value added−677 €276 €8,681 €27 K €
Operating revenue50 K €9,330 €28 K €103 K €
Profit after tax1,363 €188 €1,086 €2,063 €
Income tax244 €32 €339 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets47 K €
  • Current assets39 K €

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

Liabilities and equity

  • Equity21 K €
  • Liabilities65 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets18 K €18 K €151 K €85 K €
Non-current assets0 €0 €66 K €47 K €
Property, plant and equipment0 €0 €66 K €47 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets18 K €18 K €84 K €39 K €
Inventory14 K €14 K €79 K €20 K €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €1,000 €2,631 €1,880 €
Financial accounts3,853 €2,825 €2,843 €17 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities18 K €18 K €151 K €85 K €
Equity17 K €17 K €18 K €21 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years10 K €12 K €12 K €13 K €
Profit/loss for the accounting period after tax1,363 €188 €1,086 €2,063 €
Liabilities340 €124 €132 K €65 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities340 €124 €132 K €65 K €
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 period188.61 €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

Business activities

23 registered activities

  • Administratívne službyValid from Friday, February 5, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 5, 2021
  • Čistiace a upratovacie službyValid from Friday, February 5, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 5, 2021
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, February 5, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 5, 2021
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, February 5, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, February 5, 2021
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, February 5, 2021
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, February 5, 2021

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Wednesday, January 22, 2025

    Address Bracovce 96, 07205 Bracovce, Slovenská republika

  • Konateľfrom Friday, February 5, 2021

    Address Bracovce 96, 07205 Bracovce, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, February 5, 2021

    Address Bracovce 96, 07205 Bracovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/50770/V
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
IVA COMPANY s. r. o.

Registered office

IVA COMPANY s. r. o.

Bracovce 96, 07205 Bracovce

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