IMCOOPEX s.r.o.

Company financial profile・Company ID 31439357・G. Bethlena 22, 94001 Nové Zámky・Founded 1993

Financial report Financial statements

Active

Turnover 2025

7,633 €

+467 %

Company ID: 31439357
Tax ID: 2020413802
VAT ID: —

Registered office: IMCOOPEX s.r.o.G. Bethlena 22 94001 Nové Zámky
Established: Tuesday, June 22, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/3380/N

Profit 2025

4,891 €

+2,283 %Net profit after tax

Assets

20 K €

+11 %Total assets, stated excl. VAT

Equity

−2,046 €

+71 %Assets less external liabilities

Debt ratio

110.4 %

−29 ppLiabilities / total assets

Gross margin

51.3 %

+4.3 ppGross profit / sales

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Andromia score

—

Profit

+2,283 %

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

Revenue

+170 %

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

64.1 %

+81 pp

Profit / revenue

Profit margin

134.6 %

+151 pp

Profit / sales

ROA

24.9 %

+26 pp

Return on assets

ROE

-239.1 %

−242 pp

Return on equity

Return on costs

178.4 %

+193 pp

Profit / (revenue − profit)

Added value to revenue

24.4 %

−23 pp

Added value / revenue

Earnings before tax

5,231 €

+4,409 %

Profit + income tax

Effective tax

6.5 %

−287 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	2 €	325 €	1,347 €	3,633 €
Value added	−202 €	−560 €	633 €	1,864 €
Operating revenue	2 €	325 €	1,347 €	7,633 €
Profit after tax	−715 €	−1,077 €	−224 €	4,891 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets15 K €
Current assets4,735 €

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

Liabilities and equity

Equity−2,046 €
Liabilities22 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	19 K €	19 K €	18 K €	20 K €
Non-current assets	15 K €	15 K €	15 K €	15 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	15 K €	15 K €	15 K €	15 K €
Current assets	3,672 €	3,733 €	2,799 €	4,735 €
Inventory	2,929 €	2,983 €	2,269 €	4,216 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	27 €	53 €	21 €	353 €
Financial accounts	716 €	697 €	509 €	166 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	19 K €	19 K €	18 K €	20 K €
Equity	−5,637 €	−6,713 €	−6,937 €	−2,046 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−12 K €	−13 K €	−14 K €	−15 K €
Profit/loss for the accounting period after tax	−715 €	−1,077 €	−224 €	4,891 €
Liabilities	24 K €	25 K €	25 K €	22 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	24 K €	25 K €	25 K €	22 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

- veľkoobchod s farmaceutickými výrobkami,Valid from Tuesday, October 26, 1993
- veľkoobchod s farmaceutickými výrobkami a zdravotníckym materiálom,Valid from Tuesday, October 26, 1993
- inžinierska činnosťValid from Tuesday, June 22, 1993
- pozemná doprava tovaru, cestná nákladná dopravaValid from Tuesday, June 22, 1993
- projektová činnosť v investičnej výstavbeValid from Tuesday, June 22, 1993
- sprostredkovanie obchodu a veľkoobchod v rozsahu voľných živnostíValid from Tuesday, June 22, 1993
- sprostredkovanie predaja dvojstopových motorových vozidielValid from Tuesday, June 22, 1993
- stavebná výroba-realizácia staviebValid from Tuesday, June 22, 1993
- veľkoobchod a sprostredkovanie obchodu /okrem motorových vozidiel/Valid from Tuesday, June 22, 1993
- výroba iných výrobkov z drevaValid from Tuesday, June 22, 1993

Statutory bodies and related persons

Statutory body

1 active of 2

Eva ZimováActive
Konateľfrom Thursday, November 10, 2022
Address Vazovova 3838/9A, 81107 Bratislava - mestská časť Staré mesto, Slovenská republika
František KrommelEnded
KonateľTuesday, June 22, 1993 – Monday, December 5, 2022
Address G. Bethlena 22, Nové Zámky, Slovenská republika

Related persons

1 active of 4

Eva ZimováActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 6, 2022
Address Vazovova 3838/9A, 81107 Bratislava - mestská časť Staré mesto, Slovenská republika
Share100 %Contribution6,638.78 EUR
František KrommelEnded
Spoločník v.o.s. / s.r.o.Friday, November 20, 2009 – Monday, December 5, 2022
Address G. Bethlena 22, Nové Zámky, Slovenská republika
Share100 %Contribution6,638.78 EUR
František KrommelEnded
Spoločník v.o.s. / s.r.o.Thursday, May 4, 2000 – Thursday, November 19, 2009
Address G. Bethlena 22, Nové Zámky, Slovenská republika
Share100 %Contribution200,000 SKK
František KrommelEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 22, 1993 – Wednesday, May 3, 2000
Address G. Bethlena 22, Nové Zámky, Slovenská republika
Share100 %Contribution101,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/3380/N
Main activity: Veľkoobchod s ostatným tovarom pre domácnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, May 4, 2000Dodatok č. 3 zo dňa 23.7.1998 k zakladateľskej listine (not. záp. č. N 332/98, Nz 273/98), ktorým boli ustanovenia zakladateľskej listiny dané do súladu so zák. č. 11/1998 Z.z.
Tuesday, October 26, 1993Zmena zapísaná na základe notárskej zápisnice zo dňa 30.9.1993 pod číslom N 213/93, Nz 431/93. Stary spis: S.r.o. 10029
Tuesday, June 22, 1993Obchodná spoločnosť bola založená zakladateľskou listinou spísanou formou notárskej zápisnice zo dňa 1.4.1993 pod číslom N213/93, Nz 108/93 a doplnkom notárskej zápisnice zo dňa 14.6.1993 pod číslom Nz 244/93. Stary spis: S.r.o. 10029

IMCOOPEX s.r.o.

Registered office

IMCOOPEX s.r.o.

G. Bethlena 22, 94001 Nové Zámky

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IMCOOPEX 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

Registration

Legal facts

Registered office

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