Active

IMM PLUS, spol. s r.o.

Company financial profile・Company ID 35699515・Bajzova 13, 82108 Bratislava・Founded 1996

Financial report Financial statements

Turnover 2025

91 K €

+14 %

Company ID: 35699515
Tax ID: 2020356239
VAT ID: SK2020356239, under §4, registered since Friday, November 1, 1996

Registered office: IMM PLUS, spol. s r.o.Bajzova 13 82108 Bratislava
Established: Wednesday, October 2, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/11838/B

Profit 2025

21 K €

+163 %

Assets

511 K €

+51 %

Equity

−20 K €

+51 %

Debt ratio

103.8 %

−8.1 pp

Gross margin

47.7 %

+63 pp

Coming soon

Andromia score

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Profit

+163 %

Revenue

+14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

22.6 %

+64 pp

Profit / revenue

ROA

4.0 %

+14 pp

Return on assets

ROE

-105.0 %

−186 pp

Return on equity

Current ratio

0.49

+129 %

Current assets / current liabilities

Earnings before tax

21 K €

+165 %

Profit + income tax

Effective tax

0.0 %

+3.0 pp

Income tax / earnings before tax

Net working capital

−227 K €

−20 %

Current assets − current liabilities

Revenue CAGR

7.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	53 K €	82 K €	79 K €	91 K €
Value added	15 K €	20 K €	−12 K €	43 K €
Operating revenue	57 K €	82 K €	79 K €	91 K €
Profit after tax	2,845 €	4,355 €	−33 K €	21 K €
Income tax	150 €	378 €	960 €	0 €

Assets

Non-current assets292 K €
Current assets220 K €

Liabilities and equity

Equity−20 K €
Liabilities531 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	303 K €	306 K €	338 K €	511 K €
Non-current assets	252 K €	246 K €	286 K €	292 K €
Property, plant and equipment	252 K €	246 K €	286 K €	292 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	51 K €	59 K €	52 K €	220 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	50 K €	55 K €	47 K €	79 K €
Financial accounts	672 €	4,718 €	5,274 €	141 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	303 K €	306 K €	338 K €	511 K €
Equity	−12 K €	−7,447 €	−40 K €	−20 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	−92 K €	−89 K €	−84 K €	−117 K €
Profit/loss for the accounting period after tax	2,845 €	4,355 €	−33 K €	21 K €
Liabilities	315 K €	313 K €	378 K €	531 K €
Non-current liabilities	84 K €	84 K €	84 K €	84 K €
Current liabilities	197 K €	198 K €	241 K €	447 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	4,560 €	1,800 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period1,996.72 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Thursday, June 18, 2015
ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžok,Valid from Thursday, June 18, 2015
počítačové službyValid from Friday, December 16, 2011
- komisionálny predaj,Valid Tuesday, January 20, 1998 – Wednesday, February 4, 2009
- kúpa, predaj, prenájom a sprostredkovanie motorových vozidiel,Valid Tuesday, January 20, 1998 – Wednesday, February 4, 2009
- montáž a opravy kancelárskej a reprodukčnej techniky,Valid from Tuesday, January 20, 1998
- nákup, predaj a prenájom výpočtovej techniky,Valid from Tuesday, January 20, 1998
- organizovanie školení,Valid from Tuesday, January 20, 1998
- výroba, montáž a opravy výrobkov a zariadení spotrebnej elektroniky,Valid Tuesday, January 20, 1998 – Wednesday, February 4, 2009
- automatizované spracovanie dát,Valid Wednesday, October 2, 1996 – Wednesday, February 4, 2009

Statutory bodies and related persons

Statutory body

1 active of 9

Ing. Jaroslav Kolenič
Konateľfrom Thursday, June 16, 2016
Address Záhradnícka 6A/2305, 90028 Ivanka pri Dunaji, Slovenská republika
Ing. Vratko KoleničInactive
KonateľThursday, June 12, 2014 – Tuesday, July 12, 2016
Address Vácka 1/4100, 01841 Dubnica nad Váhom, Slovenská republika
Mgr. Marián BucholcerInactive
KonateľThursday, June 12, 2014 – Wednesday, June 17, 2015
Address Letná 7/680, 96231 Sliač, Slovenská republika
Ing. Jaroslav KoleničInactive
KonateľThursday, February 5, 2009 – Tuesday, July 1, 2014
Address Záhradnícka 2305/6A, 90028 Ivanka pri Dunaji, Slovenská republika
Ing. Jaroslav KoleničInactive
KonateľTuesday, January 20, 1998 – Wednesday, February 4, 2009
Address Žehrianska 3, 85107 Bratislava, Slovenská republika
Ing. Tibor DányiInactive
KonateľTuesday, January 20, 1998 – Wednesday, February 4, 2009
Address Palkovičova 3, 82108 Bratislava, Slovenská republika
Ing. Jaroslav KoleničInactive
KonateľWednesday, October 2, 1996 – Monday, January 19, 1998
Address Žehrianska 3, Bratislava, Slovenská republika
Ing. Peter ČernokInactive
KonateľWednesday, October 2, 1996 – Monday, January 19, 1998
Address Wilsonova 6, Bratislava, Slovenská republika
Ing. Peter TomišInactive
KonateľWednesday, October 2, 1996 – Monday, January 19, 1998
Address Kukučínova 8, Bratislava, Slovenská republika

Related persons

2 active of 15

Ing. Jaroslav Kolenič
Spoločník v.o.s. / s.r.o.from Tuesday, November 20, 2018
Address Záhradnícka 2305/6A, 90028 Ivanka pri Dunaji, Slovenská republika
Share50 %Contribution3,500 EUR
Anna Koleničová
Spoločník v.o.s. / s.r.o.from Wednesday, July 13, 2016
Address A. Sládkoviča 33/350, 01851 Nová Dubnica, Slovenská republika
Share50 %Contribution3,500 EUR
Ing. Vratko KoleničInactive
Spoločník v.o.s. / s.r.o.Thursday, June 18, 2015 – Tuesday, July 12, 2016
Address Vácka 1/4100, 01841 Dubnica nad Váhom, Slovenská republika
Share50 %Contribution3,500 EUR
Ing. Stanislav BednárInactive
Spoločník v.o.s. / s.r.o.Saturday, June 7, 2014 – Monday, November 19, 2018
Address Na Grbe 4, 84107 Bratislava, Slovenská republika
Mgr. Marián BucholcerInactive
Spoločník v.o.s. / s.r.o.Saturday, June 7, 2014 – Wednesday, June 17, 2015
Address Letná 7/680, 96231 Sliač, Slovenská republika
Share50 %Contribution3,500 EUR
Ing. Jaroslav KoleničInactive
Spoločník v.o.s. / s.r.o.Friday, December 16, 2011 – Friday, June 6, 2014
Address Záhradnícka 2305/6A, 90028 Ivanka pri Dunaji, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Jaroslav KoleničInactive
Spoločník v.o.s. / s.r.o.Thursday, February 5, 2009 – Thursday, December 15, 2011
Address Mánesovo námestie 2/1230, 85107 Bratislava, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Jaroslav KoleničInactive
Spoločník v.o.s. / s.r.o.Thursday, February 8, 2001 – Wednesday, February 4, 2009
Address Žehrianska 3, 85107 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Jaroslav KoleničInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 1998 – Wednesday, February 7, 2001
Address Žehrianska 3, 85107 Bratislava, Slovenská republika
Share52 %Contribution104,000 SKK
Ing. Peter ČernokInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 1998 – Wednesday, February 7, 2001
Address Wilsonova 6, 81107 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/11838/B
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Wednesday, July 2, 2014Zápisncia z vaného zhromaždenia zo dňa 11.06.2014
Saturday, June 7, 2014Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 19.05.2014.
Friday, December 16, 2011Zápisncia z vaného zhromaždenia zo dňa 11.11.2011
Thursday, February 5, 2009Zápisnica z valného zhromaždenia zo dňa 27.01.2009.
Thursday, February 8, 2001Zápisnica z rokovania valného zhromaždenia konaného dňa 18.12.2000.
Tuesday, January 20, 1998Zápisnica z valného zhromaždenia konaného dňa 30.9.1997. Stary spis: S.r.o. 18798
Wednesday, October 2, 1996Spoločnosť bola založená spoločenskou zmluvou zo dňa 6.9.1996 a jej dodatkom č. 1 zo dňa 26.9.1996 v súlade s ust. §§ 57, 105-153 Zák.č. 513/1991 Zb. Stary spis: S.r.o. 18798

IMM PLUS, spol. s r.o.

Registered office

IMM PLUS, spol. s r.o.

Bajzova 13, 82108 Bratislava

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IMM PLUS, spol. s r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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