IMAGINE VISION, s.r.o.

Company financial profile・Company ID 31735631・Nemčíkova 15592/1, 08001 Prešov・Founded 1996

Financial report Financial statements

Active

Turnover 2025

49 K €

+21 %

Company ID: 31735631
Tax ID: 2021241651
VAT ID: —

Registered office: IMAGINE VISION, s.r.o.Nemčíkova 15592/1 08001 Prešov
Established: Friday, October 25, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/3377/P

Profit 2025

6,646 €

+347 %Net profit after tax

Assets

44 K €

+10 %Total assets, stated excl. VAT

Equity

77 K €

+9.5 %Assets less external liabilities

Debt ratio

-73.1 %

+1.5 ppLiabilities / total assets

Gross margin

15.8 %

+11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+347 %

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

Revenue

+21 %

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

13.5 %

+9.8 pp

Profit / revenue

Profit margin

13.5 %

+9.8 pp

Profit / sales

ROA

15.0 %

+11 pp

Return on assets

ROE

8.7 %

+6.5 pp

Return on equity

Return on costs

15.6 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

15.8 %

+11 pp

Added value / revenue

Earnings before tax

7,384 €

+304 %

Profit + income tax

Effective tax

10.0 %

−8.6 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	16 K €	22 K €	41 K €	49 K €
Value added	2,259 €	9,992 €	2,010 €	7,791 €
Operating revenue	16 K €	22 K €	41 K €	49 K €
Profit after tax	1,839 €	8,142 €	1,487 €	6,646 €
Income tax	324 €	1,676 €	340 €	738 €

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 assets43 K €
Current assets1,797 €

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

Liabilities and equity

Equity77 K €
Liabilities−32 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	62 K €	62 K €	40 K €	44 K €
Non-current assets	43 K €	43 K €	43 K €	43 K €
Property, plant and equipment	43 K €	43 K €	43 K €	43 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	20 K €	−2,387 €	1,797 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,006 €	7,954 €	−2,475 €	−105 €
Financial accounts	14 K €	12 K €	88 €	1,902 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	62 K €	62 K €	40 K €	44 K €
Equity	61 K €	69 K €	70 K €	77 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	52 K €	54 K €	62 K €	63 K €
Profit/loss for the accounting period after tax	1,839 €	8,142 €	1,487 €	6,646 €
Liabilities	1,580 €	−6,610 €	−30 K €	−32 K €
Non-current liabilities	393 €	393 €	393 €	393 €
Current liabilities	1,179 €	−7,019 €	−30 K €	−33 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	8 €	16 €	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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount7,790 €

Counterparties1

Latest contractFriday, November 30, 2012

Largest partners

View all

Univerzita Pavla Jozefa Šafárika v Košiciach1×7,790 €Friday, November 30, 2012

Recent contracts

View all

Zmluva o dielo č. 621/2012
Univerzita Pavla Jozefa Šafárika v Košiciach7,790 €Friday, November 30, 2012

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

Business activities

16 registered activities

distribúcia filmov a videozáznamovValid from Friday, January 21, 2005
prevádzkovanie filmových ateliérov, výroba filmov, laboratórne spracovanie filmov a premietanie filmovValid from Friday, January 21, 2005
producentská činnosť v oblasti videotvorbyValid from Friday, January 21, 2005
technické služby súvisiace s produkciou filmov alebo videozáznamov (zvuk, strih, dabing, titulkovanie, špeciálne efekty, kolorovanie)Valid from Friday, January 21, 2005
zhotovovanie audio a video záznamovValid from Friday, January 21, 2005
- fotoslužbaValid from Friday, June 26, 1998
- kopírovacie službyValid from Monday, February 23, 1998
- obchodná činnosť v rozsahu voľnej živnostiValid from Monday, February 23, 1998
- prieskum trhu a verejnej mienkyValid from Monday, February 23, 1998
- činnosť realitnej kancelárie - sprostredkovanie predaja nehnuteľnostíValid from Friday, October 25, 1996

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Marián MartausActive
Konateľfrom Tuesday, November 30, 2004
Address Nemčíkova 15592/1, 08001 Prešov, Slovenská republika
František DeákEnded
KonateľTuesday, November 30, 2004 – Wednesday, September 12, 2018
Address Mirka Nešpora 69/6476, 08001 Prešov, Slovenská republika
Mgr. Marián MartausEnded
KonateľTuesday, November 30, 2004 – Wednesday, October 23, 2024
Address Prostějovská 105/6970, 08001 Prešov, Slovenská republika
Ing. František DeákEnded
KonateľFriday, October 25, 1996 – Friday, December 10, 2004
Address M. Nešpora 69, Prešov, Slovenská republika

Related persons

1 active of 8

Mgr. Marián MartausActive
Spoločník v.o.s. / s.r.o.from Thursday, October 24, 2024
Address Nemčíkova 15592/1, 08001 Prešov, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Marián MartausEnded
Spoločník v.o.s. / s.r.o.Thursday, September 13, 2018 – Wednesday, October 23, 2024
Address Prostějovská 105/6970, 08001 Prešov, Slovenská republika
Share100 %Contribution6,640 EUR
František DeákEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 12, 2011 – Wednesday, September 12, 2018
Address Mirka Nešpora 69/6476, 08001 Prešov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mgr. Marián MartausEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 12, 2011 – Wednesday, September 12, 2018
Address Prostějovská 105/6970, 08001 Prešov, Slovenská republika
Share50 %Contribution3,319.39 EUR
František DeákEnded
Spoločník v.o.s. / s.r.o.Saturday, December 11, 2004 – Tuesday, January 11, 2011
Address Mirka Nešpora 69/6476, 08001 Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Marián MartausEnded
Spoločník v.o.s. / s.r.o.Saturday, December 11, 2004 – Tuesday, January 11, 2011
Address Prostějovská 105/6970, 08001 Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. František DeákEnded
Spoločník v.o.s. / s.r.o.Friday, June 26, 1998 – Friday, December 10, 2004
Address M. Nešpora 69, Prešov, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. František DeákEnded
Spoločník v.o.s. / s.r.o.Friday, October 25, 1996 – Thursday, June 25, 1998
Address M. Nešpora 69, Prešov, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

6 changes in the register

Names
2 records
- IMAGINE VISION, s.r.o.from Saturday, December 11, 2004
- UNIDEF, spol. s r.o.Friday, October 25, 1996 – Friday, December 10, 2004
Registered office
6 records
- Nemčíkova 15592/1, 08001 Prešov, Slovenská republikafrom Thursday, June 29, 2023
- Masarykova 22, 08001 Prešov, Slovenská republikaTuesday, February 1, 2011 – Wednesday, June 28, 2023
- Plzenská 2, 08001 Prešov, Slovenská republikaFriday, January 21, 2005 – Monday, January 31, 2011
- Levočská 9, 08001 Prešov, Slovenská republikaFriday, June 26, 1998 – Thursday, January 20, 2005
- Levočská 9, Prešov, Slovenská republikaMonday, February 23, 1998 – Thursday, June 25, 1998
- Obrancov mieru 6, Prešov, Slovenská republikaFriday, October 25, 1996 – Sunday, February 22, 1998

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/3377/P
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Friday, June 26, 1998Dodatok zo dňa 26.5.1998, ktorým bola zakladateľská listina upravená v súlade so zák. č. 11/98 Z.z.
Monday, February 23, 1998Zmena zakladateľskej listiny formou notárskej zápisnice N 572/97, Nz 569/97 zo dňa 28.11. 1997.
Friday, October 25, 1996Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 5/96, Nz 5/96 zo dňa 5.1.1996 podľa zákona č. 513/91 Zb. Stary spis: S.r.o. 8606

IMAGINE VISION, s.r.o.

Registered office

IMAGINE VISION, s.r.o.

Nemčíkova 15592/1, 08001 Prešov

Open in Google Maps

IMAGINE VISION, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today