IMN, spol. s r.o.

Company financial profile・Company ID 35733110・Mickiewiczova 14, 81107 Bratislava・Founded 1997

Financial report Financial statements

Active

Turnover 2025

48 K €

−58 %

Company ID: 35733110
Tax ID: 2021390569
VAT ID: SK2021390569, under §4, registered since Friday, September 15, 2006

Registered office: IMN, spol. s r.o.Mickiewiczova 14 81107 Bratislava
Established: Monday, November 17, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/16043/B

Profit 2025

−71 K €

−1,573 %Net profit after tax

Assets

643 K €

+1.5 %Total assets, stated excl. VAT

Equity

44 K €

−48 %Assets less external liabilities

Debt ratio

93.2 %

+6.6 ppLiabilities / total assets

Gross margin

2.0 %

−43 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1,573 %

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

Revenue

−58 %

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

-146.1 %

−150 pp

Profit / revenue

Profit margin

-149.1 %

−153 pp

Profit / sales

ROA

-11.0 %

−12 pp

Return on assets

ROE

-160.6 %

−166 pp

Return on equity

Return on costs

-59.4 %

−64 pp

Profit / (revenue − profit)

Added value to revenue

1.9 %

−43 pp

Added value / revenue

Earnings before tax

−70 K €

−1,321 %

Profit + income tax

Effective tax

-0.5 %

−17 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	106 K €	112 K €	113 K €	47 K €
Value added	54 K €	33 K €	51 K €	936 €
Operating revenue	106 K €	112 K €	115 K €	48 K €
Profit after tax	−996 €	−9,336 €	4,794 €	−71 K €
Income tax	0 €	0 €	960 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets463 K €
Current assets180 K €

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

Liabilities and equity

Equity44 K €
Liabilities599 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	653 K €	640 K €	634 K €	643 K €
Non-current assets	526 K €	405 K €	459 K €	463 K €
Property, plant and equipment	526 K €	405 K €	459 K €	463 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	127 K €	235 K €	174 K €	180 K €
Inventory	84 K €	171 K €	171 K €	171 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	37 K €	54 K €	0 €	2,518 €
Financial accounts	5,451 €	9,947 €	3,020 €	5,820 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	653 K €	640 K €	634 K €	643 K €
Equity	485 K €	475 K €	85 K €	44 K €
Share capital	83 K €	83 K €	83 K €	83 K €
Profit/loss of previous years	−88 K €	−89 K €	−98 K €	−64 K €
Profit/loss for the accounting period after tax	−996 €	−9,336 €	4,794 €	−71 K €
Liabilities	168 K €	164 K €	548 K €	599 K €
Non-current liabilities	0 €	0 €	0 €	61 K €
Current liabilities	−20 K €	3,603 €	548 K €	517 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	6,621 €	6,621 €	0 €	22 K €
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 period0526Excess deduction for the period0 €Tax liability for the period23.71 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, April 29, 2025

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Letisko M. R. Štefánika - Airport Bratislava, a. s. (BTS)1×0 €Tuesday, April 29, 2025

Recent contracts

View all

Zmluva o nájme nebytových priestorovInformation only
Letisko M. R. Štefánika - Airport Bratislava, a. s. (BTS)0 €Tuesday, April 29, 2025
Dodatok č. 1 k Zmluve o nájme nebytových priestorovAmendmentInformation only
Letisko M. R. Štefánika - Airport Bratislava, a. s. (BTS)0 €Friday, November 3, 2023

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

9 registered activities

- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Monday, November 17, 1997
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Monday, November 17, 1997
- poradenská a konzultačná činnosť v predmete podnikania,Valid from Monday, November 17, 1997
- prenájom motorových vozidiel,Valid from Monday, November 17, 1997
- prenájom priemyselného tovaru,Valid from Monday, November 17, 1997
- reklamná, propagačná a akvizičná činnosť,Valid from Monday, November 17, 1997
- sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Monday, November 17, 1997
- sprostredkovateľská činnosť,Valid from Monday, November 17, 1997
- vykonávanie administratívnych prác,Valid from Monday, November 17, 1997

Statutory bodies and related persons

Statutory body

1 active of 8

Ivan MendrejActive
Konateľfrom Tuesday, May 18, 2004
Address Mickiewiczova 14, 81107 Bratislava, Slovenská republika
Ivan MendrejEnded
KonateľTuesday, May 18, 2004 – Wednesday, May 26, 2010
Address Eisnerova 44, 84104 Bratislava, Slovenská republika
Natália ZieglerováEnded
KonateľMonday, December 8, 2003 – Tuesday, May 18, 2004
Address Karadžičova 55, 81107 Bratislava, Slovenská republika
Natália ZieglerováEnded
KonateľMonday, December 8, 2003 – Tuesday, June 1, 2004
Address Karadžičova 55, Bratislava, Slovenská republika
Ing. Marián MýtnyEnded
KonateľWednesday, March 22, 2000 – Monday, December 8, 2003
Address Mickiewiczova 4, 81107 Bratislava, Slovenská republika
RNDr. Adriana NitranskáEnded
KonateľWednesday, March 22, 2000 – Monday, December 11, 2000
Address Vajanského nábr. 15, 81102 Bratislava, Slovenská republika
Ing. Marián MýtnyEnded
KonateľMonday, November 17, 1997 – Tuesday, March 21, 2000
Address Porubského 8, 81106 Bratislava, Slovenská republika
RNDr. Adriana NitranskáEnded
KonateľMonday, November 17, 1997 – Tuesday, March 21, 2000
Address Ružová 12, 93101 Šamorín, Slovenská republika

Related persons

2 active of 22

Ivan MendrejActive
Spoločník v.o.s. / s.r.o.from Friday, February 17, 2023
Address Mickiewiczova 14, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share98.8 %Contribution81,988.98 EUR
VISION entertainment production s. r. o.Active
Spoločník v.o.s. / s.r.o.from Sunday, January 29, 2023
Address Mickiewiczova 12, 81107 Bratislava, Slovenská republika
Share1.2 %Contribution995.82 EUR
Ivan MendrejEnded
Spoločník v.o.s. / s.r.o.Sunday, January 29, 2023 – Thursday, February 16, 2023
Address Mickiewiczova 14, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share98.8 %Contribution81,988.98 EUR
Ivan MendrejEnded
Spoločník v.o.s. / s.r.o.Thursday, May 27, 2010 – Saturday, January 28, 2023
Address Mickiewiczova 14, 81107 Bratislava, Slovenská republika
Share98.8 %Contribution81,988.98 EUR
VISION entertainment production s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, May 27, 2010 – Saturday, January 28, 2023
Address Mickiewiczova 12, 81107 Bratislava, Slovenská republika
Share1.2 %Contribution995.82 EUR
BAU-Invest, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, January 23, 2009 – Wednesday, May 26, 2010
Address Dunajská 3, 81108 Bratislava, Slovenská republika
Share1.2 %Contribution995.82 EUR
RELAXIS, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, January 23, 2009 – Wednesday, May 26, 2010
Address Mierová 67, 82105 Bratislava, Slovenská republika
Share98.8 %Contribution81,988.98 EUR
BAU-Invest, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 2, 2004 – Thursday, January 22, 2009
Address Dunajská 3, 81108 Bratislava, Slovenská republika
Share1.2 %Contribution30,000 SKK
RELAXIS, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 2, 2004 – Thursday, January 22, 2009
Address Mierová 67, 82105 Bratislava, Slovenská republika
Share98.8 %Contribution2,470,000 SKK
Natália ZieglerováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 22, 2004 – Tuesday, June 1, 2004
Address Karadžičova 55, Bratislava, Slovenská republika
Share100 %Contribution2,500,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Mickiewiczova 14, 81107 Bratislava, Slovenská republikafrom Friday, October 7, 2005
- Mickiewiczova 4, 81107 Bratislava, Slovenská republikaWednesday, March 22, 2000 – Thursday, October 6, 2005
- Porubského 8, 81106 Bratislava, Slovenská republikaMonday, November 17, 1997 – Tuesday, March 21, 2000

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/16043/B
Main activity: Maloobchod s nábytkom, svietidlami a inými domácimi potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

9 entries from the business register

Thursday, May 27, 2010Zápisnica z valného zhromaždenia zo dňa 17.05.2010.
Friday, October 7, 2005Zápisnica z mimoriadneho valného zhromaždenia zo dňa 28.09.2005.
Wednesday, June 2, 2004Zápisnica z valného zhromaždenia zo dňa 18.5.2004. Natália Zieglerová, funkcia konateľa od 8.12.2003 do 18.5.2004.
Thursday, January 22, 2004Zápisnica z valného zhromaždenia z 8. 12. 2003. Zmluva o prevode obchodného podielu z 12. 12. 2003. Rozhodnutie spoločníka o prijatí nového znenia zakladateľskej listiny spísané do notárskej zápisnice č. N 1179/03, Nz 126376/03 dňa 23. 12. 2003.
Monday, August 26, 2002Rozdelenie a prevod obchodného podielu odsúhlasený na valnom zhromaždení dňa 30. 7. 2002. Úplné znenie spoločenskej zmluvy zo dňa 19. 8. 2002.
Thursday, August 23, 2001Zápisnica zo zasadnutia valného zhromaždenia konaného dňa 27.7.2001, na ktorom sa rozhodlo o prevode obchodného podielu. Zmluva o prevode obchodného podielu zo dňa 6.8.2001. Dodatok č. 3 k spoločenskej zmluve zo dňa 6.8.2001.
Tuesday, December 12, 2000Dodatok č.2 k spoločenskej zmluve zo dňa 8.12.2000.
Wednesday, March 22, 2000Dodatok č. 1 k spoločenskej zmluve zo dňa 16.12.1999 v súlade so Zák. č. 11/1998 Z.z.
Monday, November 17, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 21.10.1997 v zmysle ust. §§ 57, 105 153 Zák. č. 513/1991 Zb. Stary spis: S.r.o. 23071

IMN, spol. s r.o.

Registered office

IMN, spol. s r.o.

Mickiewiczova 14, 81107 Bratislava

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IMN, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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