REIMPEX spol. s r.o.

Company financial profile・Company ID 35705981・Krasovského 13, 85101 Bratislava・Founded 1997

Financial report Financial statements

Active

Turnover 2025

20 K €

−24 %

Company ID: 35705981
Tax ID: 2020986847
VAT ID: SK2020986847, under §4, registered since Friday, February 1, 2008

Registered office: REIMPEX spol. s r.o.Krasovského 13 85101 Bratislava
Established: Wednesday, January 8, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/12831/B

Profit 2025

−1,878 €

−147 %Net profit after tax

Assets

28 K €

−9.9 %Total assets, stated excl. VAT

Equity

27 K €

−6.6 %Assets less external liabilities

Debt ratio

4.9 %

−3.3 ppLiabilities / total assets

Gross margin

26.6 %

−16 ppGross profit / sales

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Andromia score

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Profit

−147 %

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

Revenue

−24 %

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

-9.3 %

−24 pp

Profit / revenue

Profit margin

-9.3 %

−24 pp

Profit / sales

ROA

-6.7 %

−20 pp

Return on assets

ROE

-7.1 %

−21 pp

Return on equity

Return on costs

-8.5 %

−26 pp

Profit / (revenue − profit)

Added value to revenue

26.6 %

−16 pp

Added value / revenue

Earnings before tax

−1,538 €

−132 %

Profit + income tax

Effective tax

-22.1 %

−37 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	23 K €	25 K €	27 K €	20 K €
Value added	9,222 €	11 K €	11 K €	5,397 €
Operating revenue	23 K €	25 K €	27 K €	20 K €
Profit after tax	1,909 €	3,308 €	4,035 €	−1,878 €
Income tax	0 €	584 €	712 €	340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	6,478 €	6,345 €	6,357 €	6,358 €

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

Assetsexcl. VAT

Non-current assets2,395 €
Current assets26 K €

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

Liabilities and equity

Equity27 K €
Liabilities1,372 €

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	22 K €	26 K €	31 K €	28 K €
Non-current assets	3,042 €	2,395 €	2,395 €	2,395 €
Property, plant and equipment	3,042 €	2,395 €	2,395 €	2,395 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	23 K €	29 K €	26 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	6,804 €	6,973 €	7,412 €	7,349 €
Current receivables	14 €	11 €	14 €	0 €
Financial accounts	12 K €	16 K €	21 K €	18 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	22 K €	26 K €	31 K €	28 K €
Equity	21 K €	24 K €	28 K €	27 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	12 K €	14 K €	17 K €	21 K €
Profit/loss for the accounting period after tax	1,909 €	3,308 €	4,035 €	−1,878 €
Liabilities	890 €	1,234 €	2,553 €	1,372 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	890 €	1,234 €	2,553 €	1,372 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period1,448.72 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

čistiace a upratovacie práce,Valid from Tuesday, May 11, 2004
ekonomické a organizačné poradenstvo,Valid from Tuesday, May 11, 2004
grafické práce spracovávané výpočtovou technikou,Valid from Tuesday, May 11, 2004
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami (celková hmotnosť vrátane prípojného vozidla nepresiahne 3,5 t),Valid from Tuesday, May 11, 2004
osobná cestná doprava vykonávaná cestnými osobnými vozidlami ( celková obsaditeľnosť nepresiahne deväť osôb vrátane vodiča) s výmimkou vozidiel taxislužby,Valid from Tuesday, May 11, 2004
podnikanie v oblasti nakladania s iným ako nebezpečným odpadom,Valid from Tuesday, May 11, 2004
poradenská a konzultačná činnosť v oblasti obchodu v rozsahu voľnej živnosti,Valid from Tuesday, May 11, 2004
prenájom hnuteľných vecí (stavebnej techniky, záhradnej techniky, strojov na čistenie a upratovanie, kancelárskej a výpočtovej techniky),Valid from Tuesday, May 11, 2004
prieskum trhu,Valid from Tuesday, May 11, 2004
reklamná a propagačná činnosť,Valid from Tuesday, May 11, 2004

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Júlia KozárováActive
Konateľfrom Friday, November 20, 2009
Address Bzovícka 32, 85107 Bratislava, Slovenská republika
Jozef KozárActive
Konateľfrom Wednesday, January 8, 1997
Address Bzovícka 32, 85107 Bratislava, Slovenská republika

Related persons

2 active of 5

Ing. Júlia KozárováActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 10, 2022
Address Bzovícka 32, 851074 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution3,320 EUR
Jozef KozárActive
Spoločník v.o.s. / s.r.o.from Saturday, December 5, 2009
Address Bzovícka 32, 85107 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Júlia KozárováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 5, 2009 – Tuesday, August 9, 2022
Address Bzovícka 32, 85107 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Jozef KozárEnded
Spoločník v.o.s. / s.r.o.Thursday, July 9, 1998 – Friday, December 4, 2009
Address Bzovícka 32, 85107 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Jozef KozárEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 8, 1997 – Wednesday, July 8, 1998
Address Bzovícka 32, 85107 Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Krasovského 13, 85101 Bratislava, Slovenská republikafrom Saturday, December 5, 2009
- Bzovícka 32, 85107 Bratislava, Slovenská republikaWednesday, January 8, 1997 – Friday, December 4, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/12831/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Saturday, December 5, 2009Rozhodnutie jediného spoločníka zo dňa 20.11.2009. Zápisnica z valného zhromaždenia zo dňa 20.11.2009.
Tuesday, May 11, 2004Rozhodnutie jediného spoločníka zo dňa 15.4.2004.
Thursday, February 6, 2003Úplné znenie zakladateľskej listiny osvedčené do notárskej zápisnice N 956/02, Nz 950/02 zo dňa 23. 12. 2002.
Thursday, July 9, 1998Dodatok č. 1 k notárskej zápisnice N 460/98, NZ 458/98 zo dňa 27.5.1998 spísaný notárkou JUDr. Helenou Hrušovskou. Starý spis: Sro 19806
Wednesday, January 8, 1997Obchodná spoločnosť je založená zakladateľskou listinou vo forme notárskej zápisnice N 479/96, Nz 467/96 zo dňa 11.12.1996 v súlade s § 105 - 153 Zák. č. 513/91 Zb. spísanou notárkou JUDr. Helenou Hrušovskou. Stary spis: S.r.o. 19806

REIMPEX spol. s r.o.

Registered office

REIMPEX spol. s r.o.

Krasovského 13, 85101 Bratislava

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REIMPEX 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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