Company data from Slovak public registers

Active

I a M, spol. s r.o.

Company financial profileCompany ID 31711570ul. Michala Bonu 13, 07101 MichalovceFounded 1995

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 %

Assets

97 K €

+2.9 %

Equity

93 K €

+3.9 %

Debt ratio

3.7 %

−0.9 pp

Gross margin

41.3 %

−12 pp
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Andromia score

Profit

−76 %
7,857 €9,205 €4,784 €3,884 €443 €−241 €1,452 €4,016 €6,939 €−6,562 €15 K €3,504 €201420152016201720182019202020212022202320242025

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 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.1 %

−30 pp

Profit / revenue

ROA

3.6 %

−12 pp

Return on assets

ROE

3.8 %

−13 pp

Return on equity

Current ratio

20.10

+37 %

Current assets / current liabilities

Earnings before tax

3,974 €

−76 %

Profit + income tax

Effective tax

11.8 %

+1.7 pp

Income tax / earnings before tax

Net working capital

62 K €

+14 %

Current assets − current liabilities

Revenue CAGR

0.6 %

Average annual revenue growth

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

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 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

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 €

Income tax

Tax liability trend

2,187 €2,496 €1,290 €965 €238 €52 €307 €769 €1,329 €0 €1,683 €470 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period363.64 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

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
  • Konateľfrom Monday, June 3, 2002

    Address ul. Michala Bonu 13, Michalovce, Slovenská republika

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

    Address Topolianska 195, Michalovce, Slovenská republika

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

    Address Štefánikova 26, Michalovce, Slovenská republika

Related persons

1 active of 5
  • 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 VincInactive
    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 VincInactive
    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
  • 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 VincInactive
    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

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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