Company data from Slovak public registers

IMPA Šamorín, s.r.o.

Company financial profile・Company ID 31392938・Panónska cesta 23, 85104 Bratislava・Founded 1995

Active

Turnover 2025

10.88 M €

+23 %
Company ID
31392938
Tax ID
2020369362
VAT ID
SK2020369362, under §4, registered since Thursday, May 1, 1997
Registered office
IMPA Šamorín, s.r.o.Panónska cesta 23 85104 Bratislava
Established
Monday, April 10, 1995
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/44094/B

Profit 2025

18 K €

−24 %Net profit after tax

Assets

2.53 M €

−15 %Total assets, stated excl. VAT

Equity

925 K €

+2.0 %Assets less external liabilities

Debt ratio

63.3 %

−6.3 ppLiabilities / total assets

Gross margin

15.3 %

−1.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

−24 %
50 K €46 K €929 €87 K €17 K €105 K €30 K €103 K €129 K €89 K €24 K €18 K €201420152016201720182019202020212022202320242025201450 K €201546 K €2016929 €201787 K €201817 K €2019105 K €202030 K €2021103 K €2022129 K €202389 K €202424 K €202518 K €

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

Revenue

+25 %
6.2 M €6.53 M €7.65 M €6.82 M €6.3 M €6.38 M €5.16 M €6.15 M €7.64 M €8.28 M €7.96 M €9.98 M €20142015201620172018201920202021202220232024202520146.2 M €20156.53 M €20167.65 M €20176.82 M €20186.3 M €20196.38 M €20205.16 M €20216.15 M €20227.64 M €20238.28 M €20247.96 M €20259.98 M €

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

Income tax

Tax liability trend

30 K €36 K €7,491 €28 K €7,335 €21 K €5,378 €27 K €38 K €31 K €24 K €3,840 €201420152016201720182019202020212022202320242025Total tax · 201430 K €Total tax · 201536 K €Total tax · 20167,491 €Total tax · 201728 K €Total tax · 20187,335 €Total tax · 201921 K €Total tax · 20205,378 €Total tax · 202127 K €Total tax · 202238 K €Total tax · 202331 K €Total tax · 202424 K €Total tax · 20253,840 €Current tax · 201431 K €Current tax · 201537 K €Current tax · 20167,491 €Current tax · 201728 K €Current tax · 20187,335 €Current tax · 201921 K €Current tax · 20205,378 €Current tax · 202127 K €Current tax · 202238 K €Current tax · 202331 K €Current tax · 202424 K €Current tax · 20253,840 €

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

0.2 %

−0.1 pp

Profit / revenue

Profit margin

0.2 %

−0.1 pp

Profit / sales

ROA

0.7 %

−0.1 pp

Return on assets

ROE

2.0 %

−0.7 pp

Return on equity

Return on costs

0.2 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

14.0 %

−0.8 pp

Added value / revenue

Earnings before tax

22 K €

−54 %

Profit + income tax

Effective tax

17.4 %

−32 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

6.27 M €20146.58 M €20157.73 M €20166.88 M €20176.34 M €20186.46 M €20195.27 M €20206.3 M €20217.73 M €20228.42 M €20238.86 M €202410.88 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 goods7.64 M €8.28 M €7.96 M €9.98 M €
Value added866 K €1.2 M €1.31 M €1.52 M €
Operating revenue7.73 M €8.42 M €8.86 M €10.88 M €
Profit after tax129 K €89 K €24 K €18 K €
Income tax38 K €31 K €24 K €3,840 €
Current income tax38 K €31 K €24 K €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs727 K €931 K €1.21 M €1.24 M €

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

Assetsexcl. VAT

  • Non-current assets786 K €
  • Current assets1.58 M €
  • Accruals and deferrals164 K €

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

Liabilities and equity

  • Equity925 K €
  • Liabilities1.6 M €
  • Accruals and deferrals4,388 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.97 M €2.98 M €2.99 M €2.53 M €
Non-current assets364 K €586 K €676 K €786 K €
Property, plant and equipment364 K €586 K €676 K €786 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.5 M €2.26 M €2.16 M €1.58 M €
Inventory764 K €1.2 M €937 K €572 K €
Non-current receivables358 K €525 K €705 K €714 K €
Current receivables118 K €155 K €248 K €91 K €
Current financial assets0 €0 €0 €0 €
Financial accounts257 K €384 K €274 K €204 K €
Accruals and deferrals110 K €134 K €151 K €164 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.97 M €2.98 M €2.99 M €2.53 M €
Equity795 K €883 K €907 K €925 K €
Share capital6,672 €6,672 €6,672 €6,672 €
Funds and other equity components1,146 €1,146 €1,146 €1,146 €
Profit/loss of previous years658 K €787 K €875 K €899 K €
Profit/loss for the accounting period after tax129 K €89 K €24 K €18 K €
Liabilities1.16 M €2.07 M €2.08 M €1.6 M €
Non-current liabilities108 K €159 K €279 K €176 K €
Current liabilities1.02 M €1.88 M €1.76 M €1.38 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions26 K €35 K €38 K €45 K €
Accruals and deferrals18 K €31 K €2,570 €4,388 €

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 period7,902.82 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

6 registered activities

  • kúpa, predaj, sprostredkovanie, prenájom, opravy a úpravy motorových vozidiel jednostopových, dvojstopových - osobných a úžitkových a k nim príslušných vlečných zariadeníValid from Tuesday, May 27, 1997
  • nákup a predaj ropných produktov a mazívValid from Tuesday, May 27, 1997
  • nákup, predaj a prenájom tovarov v rozsahu voľnej živnostiValid from Tuesday, May 27, 1997
  • nákup, predaj a sprostredkovanie nehnuteľnostíValid from Tuesday, May 27, 1997
  • prenájom špeciálnej techniky (drobnej mechanizačnej techniky), prívesov a vlečných zariadeníValid from Tuesday, May 27, 1997
  • propagačná činnosťValid from Tuesday, May 27, 1997

Statutory bodies and related persons

Statutory body

2 active of 9
  • Konateľfrom Wednesday, February 10, 2021

    Address Chrasťová 47, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Konateľfrom Monday, April 10, 2006

    Address Kuzmányho 12, 81106 Bratislava, Slovenská republika

  • KonateľWednesday, December 13, 2006 – Friday, September 12, 2008

    Address Jasencová 29, 84107 Bratislava, Slovenská republika

  • KonateľMonday, April 10, 2006 – Wednesday, May 12, 2021

    Address Chrasťová 23/B, 83101 Bratislava, Slovenská republika

  • KonateľMonday, April 10, 2006 – Thursday, December 27, 2007

    Address Fraňa Kráľa 18, 81105 Bratislava, Slovenská republika

  • KonateľMonday, April 10, 2006 – Wednesday, March 23, 2011

    Address Brusnicová 12316/20, 83101 Bratislava, Slovenská republika

  • KonateľWednesday, May 15, 2002 – Thursday, April 13, 2006

    Address Mariánska 62, Stupava, Slovenská republika

  • KonateľTuesday, May 27, 1997 – Thursday, April 13, 2006

    Address Kovácsova 360, Bratislava, Slovenská republika

  • KonateľTuesday, May 27, 1997 – Thursday, April 13, 2006

    Address Vazovova 15, Bratislava, Slovenská republika

Related persons

1 active of 21
  • Spoločník v.o.s. / s.r.o.from Saturday, September 10, 2022

    Address Panónska cesta 23, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution6,672 EUR
  • IMPA Bratislava, a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, September 24, 2009 – Friday, September 9, 2022

    Address Panónska cesta 23, 85104 Bratislava, Slovenská republika

    Share100 %Contribution6,672 EUR
  • IMPA Bratislava, a.s.Ended
    Spoločník v.o.s. / s.r.o.Friday, December 28, 2007 – Wednesday, September 23, 2009

    Address Panónska cesta 23, 85104 Bratislava, Slovenská republika

    Share100 %Contribution201,000 SKK
  • IMPA Bratislava, a.s.Ended
    Spoločník v.o.s. / s.r.o.Friday, April 14, 2006 – Thursday, December 27, 2007

    Address Grösslingova 45, 81109 Bratislava, Slovenská republika

    Share100 %Contribution201,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, March 10, 2006 – Thursday, April 13, 2006

    Address Vazovova 15, 81107 Bratislava, Slovenská republika

    Share33.33 %Contribution67,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, June 23, 2004 – Thursday, March 9, 2006

    Address Tomanova 39, 83107 Bratislava, Slovenská republika

    Share33.33 %Contribution67,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, November 29, 2001 – Thursday, April 13, 2006

    Address Kovácsova 360, Bratislava, Slovenská republika

    Share33.33 %Contribution67,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, November 29, 2001 – Thursday, April 13, 2006

    Address Marianská 62, Stupava, Slovenská republika

    Share33.33 %Contribution67,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, November 29, 2001 – Tuesday, June 22, 2004

    Address Vazovova 15, Bratislava, Slovenská republika

    Share33.33 %Contribution67,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, October 9, 2001 – Wednesday, November 28, 2001

    Address Kovácsova 360, Bratislava, Slovenská republika

    Share33 %Contribution66,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • IMPA Šamorín, s.r.o.from Saturday, December 16, 2006
    • EURODANUBIA, spol. s r.o.Tuesday, May 27, 1997 – Friday, December 15, 2006
  • Registered office

    2 records
    • Panónska cesta 23, 85104 Bratislava, Slovenská republikafrom Saturday, December 16, 2006
    • Bratislavská cesta 75, 93101 Šamorín, Slovenská republikaTuesday, May 27, 1997 – Friday, December 15, 2006

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/44094/B
Main activity
Maloobchod s motorovými vozidlami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Thursday, March 24, 2011Rozhodnutie jediného spoločníka zo dňa 08.03.2011.
  • Saturday, September 13, 2008Rozhodnutie jediného spoločníka zo dňa 05.09.2008.
  • Thursday, November 29, 2001Nové znenie spoločenskej zmluvy zo dňa 07.11.2001.
  • Tuesday, October 17, 2000Zmluvy o prevode obchodného podielu zo dňa 28.09.2000.
  • Tuesday, May 27, 1997Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 2. 3. 1995 a dodatkom zo dňa 29. 3.1995 v súlade s §§ 27, 105 až 153 Zák. č. 513/91 Zb. Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 15.5.1997, na ktorom bola schválená zmena sídla. Dodatok č. 2 k spoločenskej zmluve zo dňa 15.5.1997.
IMPA Šamorín, s.r.o.

Registered office

IMPA Šamorín, s.r.o.

Panónska cesta 23, 85104 Bratislava

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