IMMO VI., spol. s r.o.

Company financial profile・Company ID 31718124・Petrovianska 1, 08005 Prešov・Founded 1995

Financial report Financial statements

Active

Turnover 2025

48 K €

+0.0 %

Company ID: 31718124
Tax ID: 2020523923
VAT ID: SK2020523923, under §4, registered since Monday, August 12, 1996

Registered office: IMMO VI., spol. s r.o.Petrovianska 1 08005 Prešov
Established: Thursday, December 7, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/2684/P

Profit 2025

−24 K €

−11 %Net profit after tax

Assets

848 K €

−2.7 %Total assets, stated excl. VAT

Equity

844 K €

−2.8 %Assets less external liabilities

Debt ratio

0.5 %

+0.1 ppLiabilities / total assets

Gross margin

97.4 %

−2.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−11 %

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

Revenue

+0.0 %

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

-50.4 %

−5.0 pp

Profit / revenue

Profit margin

-50.4 %

−5.0 pp

Profit / sales

ROA

-2.8 %

−0.3 pp

Return on assets

ROE

-2.9 %

−0.4 pp

Return on equity

Return on costs

-33.5 %

−2.3 pp

Profit / (revenue − profit)

Added value to revenue

97.4 %

−2.1 pp

Added value / revenue

Earnings before tax

−24 K €

−13 %

Profit + income tax

Effective tax

-0.0 %

+1.6 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	47 K €	47 K €	48 K €	48 K €
Value added	47 K €	47 K €	48 K €	47 K €
Operating revenue	47 K €	47 K €	48 K €	48 K €
Profit after tax	−13 K €	−17 K €	−22 K €	−24 K €
Income tax	0 €	0 €	340 €	0 €
Current income tax	0 €	0 €	—	—

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 assets612 K €
Current assets236 K €

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

Liabilities and equity

Equity844 K €
Liabilities3,885 €

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	910 K €	893 K €	872 K €	848 K €
Non-current assets	697 K €	715 K €	664 K €	612 K €
Property, plant and equipment	697 K €	715 K €	664 K €	612 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	212 K €	178 K €	208 K €	236 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	69 K €	14 K €	0 €	0 €
Current financial assets	0 €	0 €	—	—
Financial accounts	143 K €	164 K €	208 K €	236 K €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	910 K €	893 K €	872 K €	848 K €
Equity	906 K €	890 K €	868 K €	844 K €
Share capital	944 K €	944 K €	944 K €	944 K €
Funds and other equity components	880 €	880 €	—	—
Profit/loss of previous years	−25 K €	−39 K €	−55 K €	−77 K €
Profit/loss for the accounting period after tax	−13 K €	−17 K €	−22 K €	−24 K €
Liabilities	3,172 €	3,172 €	3,539 €	3,885 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,172 €	3,172 €	3,539 €	3,885 €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period0 €Tax liability for the period2,743.67 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 21, 2024
sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Thursday, March 21, 2024
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 7, 2022
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid Thursday, April 7, 2022 – Wednesday, March 20, 2024
- prenájom nehnuteľnostíValid Thursday, December 7, 1995 – Wednesday, March 20, 2024

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Jozef BereznýActive
Konateľfrom Thursday, December 18, 1997
Address Ku Bánovcu 1569/9, 08006 Ľubotice, Slovenská republika
Ing. Jozef BereznýEnded
KonateľThursday, December 18, 1997 – Monday, August 30, 2004
Address 8. mája 492/4, Svidník, Slovenská republika
Ing. Jozef BereznýEnded
KonateľThursday, December 18, 1997 – Tuesday, April 27, 2010
Address 8. mája 492/4, 08901 Svidník, Slovenská republika
Ing. Ján HolubEnded
KonateľThursday, December 7, 1995 – Wednesday, December 8, 1999
Address Mlynská 694/2, Stropkov, Slovenská republika
JUDr. Pavel BokaEnded
KonateľThursday, December 7, 1995 – Wednesday, December 17, 1997
Address Lachova 18, Bratislava, Slovenská republika

Related persons

4 active of 19

Lívia BereznáActive
Prokuristafrom Saturday, May 11, 2024
Address Ku Bánovcu 1569/9, 08006 Ľubotice, Slovenská republika
Share49 %Contribution462,560 EUR
PO TEAM s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, May 11, 2024
Address Ku Bánovcu 1569/9, 08006 Ľubotice, Slovenská republika
Share50 %Contribution472,000 EUR
Ing. Jozef BereznýActive
Spoločník v.o.s. / s.r.o.from Thursday, March 21, 2024
Address Ku Bánovcu 1569/9, 08006 Ľubotice, Slovenská republika
Share1 %Contribution9,440 EUR
Lívia BereznáActive
Spoločník v.o.s. / s.r.o.from Thursday, March 21, 2024
Address Ku Bánovcu 1569/9, 08006 Ľubotice, Slovenská republika
Share49 %Contribution462,560 EUR
PO CAR, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 21, 2024 – Friday, May 10, 2024
Address Petrovianska 11565/1, 08005 Prešov, Slovenská republika
Ing. Jozef BereznýEnded
Spoločník v.o.s. / s.r.o.Thursday, October 7, 2021 – Wednesday, March 20, 2024
Address Ku Bánovcu 1569/9, 08006 Ľubotice, Slovenská republika
Share0.4 %Contribution3,776 EUR
PO CAR, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 7, 2021 – Wednesday, March 20, 2024
Address Petrovianska 11565/1, 08005 Prešov, Slovenská republika
Share99.6 %Contribution940,224 EUR
Ing. Jozef BereznýEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 28, 2010 – Wednesday, October 6, 2021
Address Ku Bánovcu 1569/9, 08006 Ľubotice, Slovenská republika
Share0.35 %Contribution3,319.39 EUR
PO CAR, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 28, 2010 – Wednesday, October 6, 2021
Address Cintorínska 550/11, 09101 Stropkov, Slovenská republika
Share99.65 %Contribution939,719.84 EUR
Ing. Jozef BereznýEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Tuesday, April 27, 2010
Address Ul. 8. mája 492/4, 08901 Svidník, Slovenská republika
Share0.35 %Contribution3,319.39 EUR

Company history

2 changes in the register

Registered office
3 records
- Petrovianska 1, 08005 Prešov, Slovenská republikafrom Wednesday, April 28, 2010
- Petrovanská 1, 08001 Prešov, Slovenská republikaThursday, December 9, 1999 – Tuesday, April 27, 2010
- Petrovanská 1, Prešov, Slovenská republikaThursday, December 7, 1995 – Wednesday, December 8, 1999

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/2684/P
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, December 9, 1999Zmena zo dňa 1.12.1999 spoločenskej zmluvy.
Thursday, December 18, 1997Zmena zo dňa 15.12.1997 spoločenskej zmluvy.
Tuesday, July 2, 1996Dodatok č. 1 k spoločenskej zmluve zo dňa 14.5.1996. Stary spis: S.r.o. 7087
Thursday, December 7, 1995Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 9.11.1995 uzavretou v súlade s ustanoveniami zákona č. 513/91 Zb. Stary spis: S.r.o. 7087

IMMO VI., spol. s r.o.

Registered office

IMMO VI., spol. s r.o.

Petrovianska 1, 08005 Prešov

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IMMO VI., spol. 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

Company history

Registered office

Registration

Legal facts

Registered office

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