IMMAL, s.r.o.

Company financial profile・Company ID 35726091・Limbová 437/24, 900 91 Limbach・Founded 1997

Financial report Financial statements

Active

Turnover 2025

1,546 €

−44 %

Company ID: 35726091
Tax ID: 2021318431
VAT ID: SK2021318431, under §4, registered since Wednesday, June 1, 2005

Registered office: IMMAL, s.r.o.Limbová 437/24 900 91 Limbach
Established: Thursday, September 4, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/15407/B

Profit 2025

−2,582 €

+3.5 %Net profit after tax

Assets

12 K €

−18 %Total assets, stated excl. VAT

Equity

−37 K €

−7.4 %Assets less external liabilities

Debt ratio

419.4 %

+76 ppLiabilities / total assets

Gross margin

10.8 %

−32 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+3.5 %

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

Revenue

−44 %

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

-167.0 %

−71 pp

Profit / revenue

Profit margin

-167.0 %

−71 pp

Profit / sales

ROA

-22.0 %

−3.4 pp

Return on assets

ROE

6.9 %

−0.8 pp

Return on equity

Return on costs

-62.5 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

10.8 %

−32 pp

Added value / revenue

Earnings before tax

−2,242 €

+4.0 %

Profit + income tax

Effective tax

-15.2 %

−0.6 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	3,546 €	7,608 €	2,777 €	1,546 €
Value added	−3,796 €	1,758 €	1,184 €	167 €
Operating revenue	3,787 €	7,639 €	2,777 €	1,546 €
Profit after tax	−7,793 €	−2,017 €	−2,675 €	−2,582 €
Income tax	0 €	0 €	340 €	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	432 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets6,948 €
Current assets4,789 €

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

Liabilities and equity

Equity−37 K €
Liabilities49 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	20 K €	19 K €	14 K €	12 K €
Non-current assets	16 K €	13 K €	9,268 €	6,948 €
Property, plant and equipment	16 K €	13 K €	9,268 €	6,948 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,667 €	5,966 €	5,099 €	4,789 €
Inventory	392 €	185 €	156 €	110 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	130 €	20 €	4 €
Financial accounts	3,275 €	5,651 €	4,923 €	4,675 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	20 K €	19 K €	14 K €	12 K €
Equity	−30 K €	−32 K €	−35 K €	−37 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−52 K €	−60 K €	−62 K €	−64 K €
Profit/loss for the accounting period after tax	−7,793 €	−2,017 €	−2,675 €	−2,582 €
Liabilities	50 K €	51 K €	49 K €	49 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	50 K €	51 K €	49 K €	49 K €
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 period10.38 €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

18 registered activities

mimoškolská vzdelávacia činnosťValid from Thursday, September 17, 2026
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, September 17, 2026
reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, September 17, 2026
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, November 19, 2019
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, November 19, 2019
prípravné práce k realizácii stavbyValid from Tuesday, November 19, 2019
uskutočňovanie stavieb a ich zmienValid from Tuesday, November 19, 2019
Prenájom nehnuteľností, bytov a nebytových priestorov spojený s poskytovaním iných než základných služieb spojených s prenájmom.Valid from Wednesday, February 19, 2014
výroba pekárskych a cukrárenských výrobkov,Valid from Thursday, December 16, 2010
výroba výrobkov studenej kuchyne,Valid from Thursday, December 16, 2010

Statutory bodies and related persons

Statutory body

1 active of 4

Ľubica KellnerováActive
Konateľfrom Tuesday, April 17, 2018
Address Limbová 437/24, 90091 Limbach, Slovenská republika
Ing. Ivan PropperEnded
KonateľWednesday, January 27, 2010 – Tuesday, May 29, 2018
Address Avenue Dumas, 37, 1206, Ženeva, Švajčiarsko
Ľubica KellnerováEnded
KonateľFriday, September 8, 2000 – Monday, January 23, 2006
Address Jamnického 12, Bratislava, Slovenská republika
Ing. Ivan PropperEnded
KonateľThursday, September 4, 1997 – Tuesday, January 26, 2010
Address Sabinovská 9, Bratislava, Slovenská republika

Related persons

1 active of 7

Ľubica KellnerováActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 17, 2018
Address Limbová 437/24, 90091 Limbach, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ivan PropperEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2010 – Tuesday, January 16, 2018
Address Avenue Dumas, 37, 1206, Ženeva, Švajčiarsko
Share100 %Contribution6,639 EUR
Ing. Ivan PropperEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 24, 2006 – Tuesday, January 26, 2010
Address Sabinovská 9, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ivan PropperEnded
Spoločník v.o.s. / s.r.o.Friday, September 8, 2000 – Monday, January 23, 2006
Address Sabinovská 9, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ľubica KellnerováEnded
Spoločník v.o.s. / s.r.o.Friday, September 8, 2000 – Monday, January 23, 2006
Address Jamnického 12, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ivan PropperEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 4, 1999 – Thursday, September 7, 2000
Address Sabinovská 9, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ivan PropperEnded
Spoločník v.o.s. / s.r.o.Thursday, September 4, 1997 – Monday, May 3, 1999
Address Sabinovská 9, Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

4 changes in the register

Registered office
5 records
- Limbová 437/24, 90091 Limbach, Slovenská republikafrom Wednesday, May 30, 2018
- Hviezdoslavovo nám. 15, 81102 Bratislava, Slovenská republikaThursday, January 28, 2010 – Tuesday, May 29, 2018
- Prepoštská 6, 81101 Bratislava, Slovenská republikaFriday, October 8, 2004 – Wednesday, January 27, 2010
- Krajná 86, 82104 Bratislava, Slovenská republikaTuesday, May 4, 1999 – Thursday, October 7, 2004
- Jeséniova 53, 83101 Bratislava, Slovenská republikaThursday, September 4, 1997 – Monday, May 3, 1999

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/15407/B
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

8 entries from the business register

Wednesday, February 19, 2014Rozhodnutie jediného spoločníka zo dňa 17.01.2014.
Thursday, December 16, 2010Rozhodnutie jediného spoločníka zo dňa 25.10.2010.
Saturday, April 24, 2010Rozhodnutie jediného spoločníka zo dňa 9.4.2010.
Thursday, January 28, 2010Rozhodnutie jediného spoločníka zo dňa 21.12.2009 - zmena sídla.
Friday, October 8, 2004Zápisnica zo zasadnutia valného zhromaždenia zo dňa 02.09.2004.
Friday, September 8, 2000Zápisnica z mimoriadneho valného zhromaždenia zo dňa 28.4.2000. Spoločenská zmluva zo dňa 28.4.2000.
Tuesday, May 4, 1999Notárska zápisnica č.N 811/98, NZ 793/98 zo dňa 21.10.1998, osvedčujúca zmenu zakladateľskej listiny v zmysle zákona č.11/1998 Z.z. Notárska zápisnica č.N 118/99, NZ 110/99 zo dňa 12.2.1999.
Thursday, September 4, 1997Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou spísanou do notárskej zápisnice č. N 288/97, Nz 268/97 dňa 5.8.1997 v zmysle §§ 56-75 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov. Stary spis: S.r.o. 22430

IMMAL, s.r.o.

Registered office

IMMAL, s.r.o.

Limbová 437/24, 900 91 Limbach

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IMMAL, 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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