Company data from Slovak public registers

Andromia Insight

I a M, spol. s r.o.

Company financial profile・Company ID 31711570・ul. Michala Bonu 13, 07101 Michalovce・Founded 1995

Financial reportFinancial statements
Active

Turnover 2025

35 K €

−7.3 %
Company ID
31711570
Tax ID
2020498766
VAT ID
SK2020498766, under §4, registered since Wednesday, September 6, 1995
Registered office
I a M, spol. s r.o.ul. Michala Bonu 13 07101 Michalovce
Established
Tuesday, August 1, 1995
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/6525/V

Profit 2025

3,504 €

−76 %Net profit after tax

Assets

97 K €

+2.9 %Total assets, stated excl. VAT

Equity

93 K €

+3.9 %Assets less external liabilities

Debt ratio

3.7 %

−0.9 ppLiabilities / total assets

Gross margin

41.3 %

−12 ppGross profit / sales
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Andromia score

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Profit

−76 %
7,857 €9,205 €4,784 €3,884 €443 €−241 €1,452 €4,016 €6,939 €−6,562 €15 K €3,504 €20142015201620172018201920202021202220232024202520147,857 €20159,205 €20164,784 €20173,884 €2018443 €2019−241 €20201,452 €20214,016 €20226,939 €2023−6,562 €202415 K €20253,504 €

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

Revenue

−7.3 %
30 K €29 K €26 K €13 K €20 K €22 K €22 K €30 K €26 K €21 K €35 K €32 K €201420152016201720182019202020212022202320242025201430 K €201529 K €201626 K €201713 K €201820 K €201922 K €202022 K €202130 K €202226 K €202321 K €202435 K €202532 K €

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

Income tax

Tax liability trend

2,187 €2,496 €1,290 €965 €238 €52 €307 €769 €1,329 €0 €1,683 €470 €201420152016201720182019202020212022202320242025Total tax · 20142,187 €Total tax · 20152,496 €Total tax · 20161,290 €Total tax · 2017965 €Total tax · 2018238 €Total tax · 201952 €Total tax · 2020307 €Total tax · 2021769 €Total tax · 20221,329 €Total tax · 20230 €Total tax · 20241,683 €Total tax · 2025470 €Current tax · 20142,187 €Current tax · 20152,496 €Current tax · 20161,290 €Current tax · 2017965 €Current tax · 2018238 €Current tax · 201952 €Current tax · 2020307 €Current tax · 2021769 €Current tax · 20221,329 €Current tax · 20230 €Current tax · 20241,683 €Current tax · 2025470 €

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

10.1 %

−30 pp

Profit / revenue

Profit margin

10.9 %

−32 pp

Profit / sales

ROA

3.6 %

−12 pp

Return on assets

ROE

3.8 %

−13 pp

Return on equity

Return on costs

11.2 %

−55 pp

Profit / (revenue − profit)

Added value to revenue

38.2 %

−11 pp

Added value / revenue

Earnings before tax

3,974 €

−76 %

Profit + income tax

Effective tax

11.8 %

+1.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

30 K €201430 K €201528 K €201620 K €201722 K €201822 K €201926 K €202033 K €202129 K €202221 K €202337 K €202435 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 goods26 K €21 K €35 K €32 K €
Value added12 K €3,547 €18 K €13 K €
Operating revenue29 K €21 K €37 K €35 K €
Profit after tax6,939 €−6,562 €15 K €3,504 €
Income tax1,329 €0 €1,683 €470 €
Current income tax1,329 €0 €1,683 €470 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,773 €6,364 €5,062 €4,656 €

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

Assetsexcl. VAT

  • Non-current assets32 K €
  • Current assets65 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity93 K €
  • Liabilities3,584 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets86 K €82 K €94 K €97 K €
Non-current assets21 K €23 K €36 K €32 K €
Property, plant and equipment21 K €23 K €36 K €32 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets65 K €59 K €58 K €65 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables33 K €35 K €38 K €49 K €
Current financial assets0 €0 €0 €0 €
Financial accounts32 K €24 K €21 K €16 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities86 K €82 K €94 K €97 K €
Equity81 K €75 K €90 K €93 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years45 K €52 K €46 K €60 K €
Profit/loss for the accounting period after tax6,939 €−6,562 €15 K €3,504 €
Liabilities4,517 €7,587 €4,328 €3,584 €
Non-current liabilities185 €185 €185 €185 €
Current liabilities4,161 €7,231 €3,972 €3,228 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions171 €171 €171 €171 €
Accruals and deferrals0 €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 periodQ126Excess deduction for the period69.96 €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

Central Register of Contracts

Contract count3
Total amount395.78 €
Counterparties3
Latest contractMonday, November 25, 2024

Largest partners

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Recent contracts

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

Business activities

7 registered activities

  • poľnohospodárstvo a lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom ďalšieho predajaValid from Monday, June 3, 2002
  • služby súvisiace so živočíšnou výrobou, okrem veterinárnych služiebValid from Monday, June 3, 2002
  • služby súvisiace s rastlinnou výrobouValid from Monday, June 3, 2002
  • spracovanie a konzervovanie ovocia, zeleniny a zemiakovValid from Monday, June 3, 2002
  • - maloobchod s výrobkami potravinárskeho, tabakového, textilného, odevného, obuvníckeho, kožiarskeho, papierenského, hutníckeho, železiarskeho, elektrotechnického, elektronického, drevospracujúceho, stavebného, automobilového priemyslu, s poľnohospodárskymi produktami rastlinnej a živočíšnej výroby, zariadením, technickými potrebami a náhradnými dielmi pre obchod, služby, priemysel, dopravu, poľnohospodárstvo, stavebníctvo, s nerastnými surovinami, výrobkami z dreva, kovov, ropnými produktamiValid from Tuesday, August 1, 1995
  • - sprostredkovateľská činnosťValid from Tuesday, August 1, 1995
  • - veľkoobchod s výrobkami potravinárskeho, tabakového, textilného, odevného, obuvníckeho, kožiarskeho, papierenského, hutníckeho, železiarskeho, elektrotechnického, elektronického, drevospracujúceho, stavebného, chemického, farmaceutického, automobilového priemyslu, s poľnohospodárskymi produktami rastlinnej a živočíšnej výroby, zariadením, technickými potrebami a náhradnými dielmi pre obchod, služby, priemysel, dopravu, poľnohospodárstvo, stavebníctvo, s nerastnými surovinami, výrobkami z dreva, kovov, ropnými produktamiValid from Tuesday, August 1, 1995

Statutory bodies and related persons

Statutory body

1 active of 3
  • Miloš VincActive
    Konateľfrom Monday, June 3, 2002

    Address ul. Michala Bonu 13, Michalovce, Slovenská republika

  • Igor BabulákEnded
    KonateľTuesday, August 1, 1995 – Wednesday, March 20, 2002

    Address Topolianska 195, Michalovce, Slovenská republika

  • Miloš VincEnded
    KonateľTuesday, August 1, 1995 – Sunday, June 2, 2002

    Address Štefánikova 26, Michalovce, Slovenská republika

Related persons

1 active of 5
  • Miloš VincActive
    Spoločník v.o.s. / s.r.o.from Friday, January 6, 2023

    Address Michala Bónu 13, 07101 Michalovce, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Miloš VincEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 18, 2009 – Thursday, January 5, 2023

    Address ul. Michala Bonu 13, Michalovce, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Miloš VincEnded
    Spoločník v.o.s. / s.r.o.Monday, June 3, 2002 – Friday, April 17, 2009

    Address ul. Michala Bonu 13, Michalovce, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Igor BabulákEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 1, 1995 – Sunday, June 2, 2002

    Address Topolianska 195, Michalovce, Slovenská republika

    Share50 %Contribution50,000 SKK
  • Miloš VincEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 1, 1995 – Sunday, June 2, 2002

    Address Štefánikova 26, Michalovce, Slovenská republika

    Share50 %Contribution50,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • ul. Michala Bonu 13, 07101 Michalovce, Slovenská republikafrom Monday, June 3, 2002
    • Hviezdoslavova 7, Michalovce, Slovenská republikaTuesday, August 1, 1995 – Sunday, June 2, 2002

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/6525/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Monday, June 3, 2002Dodatok č. 1 k spoločenskej zmluve zo dňa 20.3.2002.
  • Tuesday, August 1, 1995Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 1. júla 1995 v zmysle zák. č. 513/91 Zb.
I a M, spol. s r.o.

Registered office

I a M, spol. s r.o.

ul. Michala Bonu 13, 07101 Michalovce

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