IMPHACT s. r. o.

Company financial profile・Company ID 35696290・Černyševského 26, 851 01 Bratislava - mestská časť Petržalka・Founded 1996

Financial report Financial statements

Active

Turnover 2025

246 K €

+95 %

Company ID: 35696290
Tax ID: 2020356041
VAT ID: SK2020356041, under §4, registered since Sunday, September 1, 1996

Registered office: IMPHACT s. r. o.Černyševského 26 851 01 Bratislava - mestská časť Petržalka
Established: Thursday, August 8, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/11531/B

Profit 2025

897 €

+122 %Net profit after tax

Assets

99 K €

+85 %Total assets, stated excl. VAT

Equity

−13 K €

+6.3 %Assets less external liabilities

Debt ratio

113.4 %

−13 ppLiabilities / total assets

Gross margin

19.3 %

+8.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+122 %

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

Revenue

+82 %

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

0.4 %

+3.6 pp

Profit / revenue

Profit margin

0.4 %

+3.7 pp

Profit / sales

ROA

0.9 %

+8.6 pp

Return on assets

ROE

-6.8 %

−36 pp

Return on equity

Return on costs

0.4 %

+3.5 pp

Profit / (revenue − profit)

Added value to revenue

18.0 %

+7.1 pp

Added value / revenue

Earnings before tax

1,377 €

+138 %

Profit + income tax

Effective tax

34.9 %

+48 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	0 €	30 K €	126 K €	229 K €
Value added	−300 €	−6,520 €	14 K €	44 K €
Operating revenue	0 €	30 K €	126 K €	246 K €
Profit after tax	−12 K €	−9,295 €	−4,106 €	897 €
Income tax	0 €	0 €	480 €	480 €

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 €	11 K €	35 K €

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

Assetsexcl. VAT

Non-current assets34 K €
Current assets64 K €

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

Liabilities and equity

Equity−13 K €
Liabilities112 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	219 €	25 K €	53 K €	99 K €
Non-current assets	0 €	3,090 €	8,525 €	34 K €
Property, plant and equipment	0 €	3,090 €	8,525 €	8,464 €
Non-current intangible assets	0 €	0 €	0 €	26 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	219 €	22 K €	45 K €	64 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	4,600 €	4,600 €
Current receivables	0 €	20 K €	35 K €	55 K €
Financial accounts	219 €	2,216 €	5,564 €	5,025 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	219 €	25 K €	53 K €	99 K €
Equity	−780 €	−10 K €	−14 K €	−13 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	3,745 €	−8,084 €	−17 K €	−21 K €
Profit/loss for the accounting period after tax	−12 K €	−9,295 €	−4,106 €	897 €
Liabilities	999 €	35 K €	68 K €	112 K €
Non-current liabilities	699 €	699 €	6,535 €	5,666 €
Current liabilities	0 €	7,826 €	37 K €	74 K €
Long-term bank loans	0 €	21 K €	19 K €	14 K €
Short-term bank loans	0 €	4,668 €	4,668 €	15 K €
Provisions	300 €	1,048 €	1,119 €	2,618 €

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 period0526Excess deduction for the period0 €Tax liability for the period1,161.86 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Skladové, pomocné a prepravné služby v dopraveValid from Thursday, August 24, 2023
Administratívne službyValid from Saturday, November 6, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 6, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, November 6, 2021
Prenájom hnuteľných vecíValid from Saturday, November 6, 2021
Reklamné a marketingové službyValid from Saturday, November 6, 2021
inžinierska činnosť v stavebníctve - s výnimkou výkonu stavebného a technického dozoru,Valid Thursday, August 8, 1996 – Friday, November 5, 2021
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti,Valid from Thursday, August 8, 1996
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti,Valid from Thursday, August 8, 1996
poradenstvo v oblasti technického vybavenia budov,Valid Thursday, August 8, 1996 – Friday, November 5, 2021

Statutory bodies and related persons

Statutory body

1 active of 4

Lic. Matúš ČervenkaActive
Konateľfrom Monday, February 13, 2023
Address Narcisová 1632/24A, 90041 Rovinka, Slovenská republika
Mgr. Filip VaškovičEnded
KonateľTuesday, October 5, 2021 – Tuesday, March 7, 2023
Address Nová Koziarka 15, 83000 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Ivan DugátEnded
KonateľThursday, August 8, 1996 – Friday, November 5, 2021
Address Jiráskova 2, 85101 Bratislava, Slovenská republika
Pavol JungEnded
KonateľThursday, August 8, 1996 – Friday, February 2, 2007
Address Sadová 25, Ivanka pri Dunaji, Slovenská republika

Related persons

1 active of 10

Lic. Matúš ČervenkaActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 8, 2023
Address Narcisová 1632/24A, 90041 Rovinka, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Filip VaškovičEnded
Spoločník v.o.s. / s.r.o.Saturday, November 6, 2021 – Tuesday, March 7, 2023
Address Nová Koziarka 15, 83000 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Mgr. Radoslav DugátEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 12, 2018 – Friday, November 5, 2021
Address Rača 9852, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share49.01 %Contribution3,254 EUR
Ing. Ivan DugátEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 23, 2010 – Friday, November 5, 2021
Address Jiráskova 2, 85101 Bratislava, Slovenská republika
Share50.99 %Contribution3,386 EUR
Magdaléna DugátováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 23, 2010 – Tuesday, December 11, 2018
Address Jiráskova 2, 85101 Bratislava, Slovenská republika
Share49.01 %Contribution3,254 EUR
Magdaléna DugátováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 3, 2007 – Monday, November 22, 2010
Address Jiráskova 2, 85101 Bratislava, Slovenská republika
Share49 %Contribution98,000 SKK
Ing. Ivan DugátEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 26, 1998 – Monday, November 22, 2010
Address Jiráskova 2, 85101 Bratislava, Slovenská republika
Share51 %Contribution102,000 SKK
Pavol JungEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 26, 1998 – Friday, February 2, 2007
Address Sadová 25, Ivanka pri Dunaji, Slovenská republika
Share49 %Contribution98,000 SKK
Ing. Ivan DugátEnded
Spoločník v.o.s. / s.r.o.Thursday, August 8, 1996 – Tuesday, August 25, 1998
Address Jiráskova 2, 85101 Bratislava, Slovenská republika
Share51 %Contribution51,000 SKK
Pavol JungEnded
Spoločník v.o.s. / s.r.o.Thursday, August 8, 1996 – Tuesday, August 25, 1998
Address Sadová 25, Ivanka pri Dunaji, Slovenská republika
Share49 %Contribution49,000 SKK

Company history

3 changes in the register

Names
2 records
- IMPHACT s. r. o.from Saturday, November 6, 2021
- T.V.B. spol. s r.o.Thursday, August 8, 1996 – Friday, November 5, 2021
Registered office
3 records
- Černyševského 26, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, March 8, 2023
- Nová Koziarka 15, 83000 Bratislava - mestská časť Nové Mesto, Slovenská republikaSaturday, November 6, 2021 – Tuesday, March 7, 2023
- Jiráskova 2, 85101 Bratislava, Slovenská republikaThursday, August 8, 1996 – Friday, November 5, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/11531/B
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Saturday, February 3, 2007Zápisnica z valného zhromaždenia zo dňa 22.12.2006 - odvolanie konateľa, súhlas s prevodom obchodného podielu.
Wednesday, August 26, 1998Zvýšenie základného imania odsúhlasené na valnom zhromaždení dňa 2. 7. 1998. Dodatok č. 1 k spoločenskej zmluve zo dňa 2. 7. 1998 v súlade s ust. Zák. č. 11/1998 Zb.
Thursday, August 8, 1996Spoločnosť bola založená spoločenskou zmluvou zo dňa 13.6.1996 v zmysle §§ 57, 105 a nasl. Zák. č. 513/91 Zb. Stary spis: S.r.o. 18482

IMPHACT s. r. o.

Registered office

IMPHACT s. r. o.

Černyševského 26, 851 01 Bratislava - mestská časť Petržalka

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IMPHACT 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

Names

Registered office

Registration

Legal facts

Registered office

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