Company data from Slovak public registers

Andromia Insight

IMADREV, v.o.s. v konkurze

Company financial profile・Company ID 35718692・Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto・Founded 1997

Financial reportFinancial statements
V konkurze

Turnover 2022

8,856 €

−88 %
Company ID
35718692
Tax ID
2021344336
VAT ID
—
Registered office
IMADREV, v.o.s. v konkurzeSvätovavrinecká 13920/10 831 01 Bratislava - mestská časť Nové Mesto
Established
Monday, May 19, 1997
Legal form
Verejná obchodná spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sro/173636/B

Profit 2022

−48 K €

−62 %Net profit after tax

Assets

11 €

−100 %Total assets, stated excl. VAT

Equity

−384 K €

−14 %Assets less external liabilities

Debt ratio

3,493,072.7 %

+3,492,327 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−62 %
−80 K €−44 K €−76 K €−106 K €−151 K €−164 K €−65 K €−30 K €−48 K €2014201520162017201820192020202120222014−80 K €2015−44 K €2016−76 K €2017−106 K €2018−151 K €2019−164 K €2020−65 K €2021−30 K €2022−48 K €

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

Revenue

43 K €25 K €49 K €49 K €23 K €31 K €45 K €0 €0 €201420152016201720182019202020212022201443 K €201525 K €201649 K €201749 K €201823 K €201931 K €202045 K €20210 €20220 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €960 €960 €960 €0 €0 €0 €0 €0 €201420152016201720182019202020212022Total tax · 20140 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Current tax · 20140 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €

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

-542.9 %

−503 pp

Profit / revenue

ROA

-437,109.1 %

−437,051 pp

Return on assets

ROE

12.5 %

+3.7 pp

Return on equity

Return on costs

-84.4 %

−56 pp

Profit / (revenue − profit)

Added value to revenue

-13.6 %

−11 pp

Added value / revenue

Earnings before tax

−48 K €

−62 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.00

−1.1 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

87 K €2014118 K €2015150 K €2016191 K €2017162 K €2018237 K €2019118 K €202074 K €20218,856 €2022

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2019202020212022
Sales of products, services and goods31 K €45 K €0 €0 €
Value added25 K €39 K €−1,722 €−1,200 €
Operating revenue237 K €118 K €74 K €8,856 €
Profit after tax−164 K €−65 K €−30 K €−48 K €
Income tax0 €0 €0 €0 €
Current income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs175 K €60 K €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets11 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−384 K €
  • Liabilities384 K €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets266 K €151 K €51 K €11 €
Non-current assets266 K €151 K €51 K €0 €
Property, plant and equipment266 K €151 K €51 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets134 €110 €11 €11 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts134 €110 €11 €11 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities266 K €151 K €51 K €11 €
Equity−241 K €−306 K €−336 K €−384 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−517 K €−682 K €−747 K €−776 K €
Profit/loss for the accounting period after tax−164 K €−65 K €−30 K €−48 K €
Liabilities383 K €404 K €380 K €384 K €
Non-current liabilities2,105 €2,201 €2,134 €2,134 €
Current liabilities368 K €390 K €369 K €373 K €
Short-term financial assistance12 K €12 K €9,156 €9,156 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans6 €6 €0 €0 €
Provisions304 €0 €0 €0 €
Accruals and deferrals125 K €53 K €7,056 €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 payerReason year2013Published onWednesday, February 5, 2014Removed from the list onSunday, March 3, 2024Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • kúpa a predaj tovaru-veľkoobchodValid from Wednesday, October 4, 2023
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti-maloobchodValid from Wednesday, October 4, 2023
  • nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 4, 2023
  • poradenská služba v oblasti výroby nábytku a čalúnnictvaValid from Wednesday, October 4, 2023
  • reklamné činnostiValid from Wednesday, October 4, 2023
  • školiace a poradenské služby v oblasti matematiky, fyziky, výpočtovej techniky a informatikyValid from Wednesday, October 4, 2023
  • sprostredkovateľská činnosť v oblasti nákupu a predaja tovarov a výkonu služiebValid from Wednesday, October 4, 2023
  • stolárska a nábytkárska výrobaValid from Wednesday, October 4, 2023
  • vydavateľská činnosťValid from Wednesday, October 4, 2023
  • - nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid Thursday, October 7, 2004 – Tuesday, October 3, 2023

Statutory bodies and related persons

Statutory body

3 active of 10
  • Mgr. Veronika BilkovičováActive
    Štatutárny orgán štatutára, ktorým je právnická osobafrom Wednesday, October 4, 2023

    Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • RB portfolio 44 s.r.o.Active
    Spoločníkfrom Wednesday, October 4, 2023

    Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • RB portfolio 49 s. r. o.Active
    Spoločníkfrom Wednesday, October 4, 2023

    Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Miroslava ChytilkováEnded
    KonateľFriday, July 11, 2014 – Tuesday, October 3, 2023

    Address Ruppeldtova 28, 03601 Martin, Slovenská republika

  • Ing. Martin JanovecEnded
    KonateľTuesday, December 9, 2003 – Monday, August 18, 2014

    Address Dohňany 74, 02001 Dohňany, Slovenská republika

  • RNDr. Zuzana ValáškováEnded
    KonateľMonday, January 25, 1999 – Tuesday, December 9, 2003

    Address Kadnárova 2, 83105 Bratislava, Slovenská republika

  • Ján Valášek, CSc.Ended
    KonateľMonday, May 19, 1997 – Tuesday, December 9, 2003

    Address Kadnárova 2, 83105 Bratislava, Slovenská republika

  • RNDr. Eugen Viszus, CSc.Ended
    KonateľMonday, May 19, 1997 – Tuesday, December 9, 2003

    Address Hálova 13, 85101 Bratislava, Slovenská republika

  • RNDr. Peter Švaňa, CSc.Ended
    KonateľMonday, May 19, 1997 – Tuesday, December 9, 2003

    Address Muškátová 20, 82101 Bratislava, Slovenská republika

  • RNDr. Zuzana JanovcováEnded
    KonateľMonday, May 19, 1997 – Sunday, January 24, 1999

    Address Kadnárova 2, 83105 Bratislava, Slovenská republika

Related persons

3 active of 13
  • Ing. Jaroslav VerébActive
    Správca konkurznej podstatyfrom Friday, November 17, 2023

    Address E. B. Lukáča 2, 03601 Martin, Slovenská republika

  • RB portfolio 44 s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, October 4, 2023

    Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • RB portfolio 49 s. r. o.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, October 4, 2023

    Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Miroslava ChytilkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 19, 2014 – Tuesday, October 3, 2023

    Address Ruppeldtova 28, 03601 Martin, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Martin JanovecEnded
    Spoločník v.o.s. / s.r.o.Monday, July 26, 2004 – Monday, August 18, 2014

    Address Dohňany 74, 02001 Dohňany, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ján Valášek, CSc.Ended
    Spoločník v.o.s. / s.r.o.Monday, January 25, 1999 – Sunday, July 25, 2004

    Address Kadnárova 2, 83105 Bratislava, Slovenská republika

    Share20 %Contribution40,000 SKK
  • RNDr. Eugen Viszus, CSc.Ended
    Spoločník v.o.s. / s.r.o.Monday, January 25, 1999 – Sunday, July 25, 2004

    Address Hálova 13, 85101 Bratislava, Slovenská republika

    Share26 %Contribution52,000 SKK
  • RNDr. Peter Švaňa, CSc.Ended
    Spoločník v.o.s. / s.r.o.Monday, January 25, 1999 – Sunday, July 25, 2004

    Address Muškátová 20, 82101 Bratislava, Slovenská republika

    Share26 %Contribution52,000 SKK
  • RNDr. Zuzana ValáškováEnded
    Spoločník v.o.s. / s.r.o.Monday, January 25, 1999 – Sunday, July 25, 2004

    Address Kadnárova 2, 83105 Bratislava, Slovenská republika

    Share28 %Contribution56,000 SKK
  • Ján Valášek, CSc.Ended
    Spoločník v.o.s. / s.r.o.Monday, May 19, 1997 – Sunday, January 24, 1999

    Address Kadnárova 2, 83105 Bratislava, Slovenská republika

    Share20 %Contribution20,000 SKK

Company history

8 changes in the register

  • Names

    4 records
    • IMADREV, v.o.s. v konkurzefrom Wednesday, January 31, 2024
    • IMADREV, v.o.s.Wednesday, October 4, 2023 – Tuesday, January 30, 2024
    • IMADREV, s.r.o.Monday, July 26, 2004 – Tuesday, October 3, 2023
    • EUZUPEJA, s.r.o.Monday, May 19, 1997 – Sunday, July 25, 2004

  • Registered office

    4 records
    • Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, October 4, 2023
    • Na Bystričku 39, 03601 Martin, Slovenská republikaTuesday, August 19, 2014 – Tuesday, October 3, 2023
    • Krásno nad Kysucou 163, 02302 Krásno nad Kysucou, Slovenská republikaMonday, July 26, 2004 – Monday, August 18, 2014
    • Kadnárova 2, 83105 Bratislava, Slovenská republikaMonday, May 19, 1997 – Sunday, July 25, 2004

  • Legal form

    2 records
    • Verejná obchodná spoločnosťfrom Wednesday, October 4, 2023
    • Spoločnosť s ručením obmedzenýmMonday, May 19, 1997 – Tuesday, October 3, 2023

  • ID number

    2 records
    • 35718692from Wednesday, October 4, 2023
    • 35718692Monday, May 19, 1997 – Tuesday, October 3, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/173636/B
Legal status
V konkurze
Main activity
Výroba nábytku
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

7 entries from the business register

  • Wednesday, January 31, 2024Konkurz: Vyhlásenie konkurzu - dátum: 17.11.2023 Vyhlásenie konkurzu - popis: Uznesením Okresného súdu Žilina sp. zn. 7K/10/2023 - 125 zo dňa 10.11.2023 bol vyhlásený malý konkurz na majetok dlžníka: IMADREV, v.o.s., so sídlom Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto, IČO: 35 718 692 a súd ustanovil do funkcie správcu: Ing. Jaroslav Veréb, so sídlom kancelárie E. B. Lukáča 2, 036 01 Martin, IČO: 31 056 105, značka správcu: S1342.
  • Wednesday, October 4, 2023Spoločenská zmluva zo dňa 1.4.1997 o založení spoločnosti v zmysle Zák. č. 513/91 Zb. Stary spis: S.r.o. 21757
  • Wednesday, October 4, 2023Zápisnica z valného zhromaždenia konaného dňa 15.7.1998. Dodatok č. 1 k spoločenskej zmluve zo dňa 15.12.1998 v zmysle ust. Zák. č. 11/1998 Z.z.
  • Wednesday, October 4, 2023Zápisnica z valného zhromaždenia zo dňa 22.11.2003 a 9.12.2003. Dodatok č. 2 k spoločenskej zmluve zo dňa 9.12.2003.
  • Monday, July 26, 2004Zápisnica z valného zhromaždenia zo dňa 22.11.2003 a 9.12.2003. Dodatok č. 2 k spoločenskej zmluve zo dňa 9.12.2003.
  • Monday, January 25, 1999Zápisnica z valného zhromaždenia konaného dňa 15.7.1998. Dodatok č. 1 k spoločenskej zmluve zo dňa 15.12.1998 v zmysle ust. Zák. č. 11/1998 Z.z.
  • Monday, May 19, 1997Spoločenská zmluva zo dňa 1.4.1997 o založení spoločnosti v zmysle Zák. č. 513/91 Zb. Stary spis: S.r.o. 21757
IMADREV, v.o.s. v konkurze

Registered office

IMADREV, v.o.s. v konkurze

Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto

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