Company data from Slovak public registers

I.M.A.S., a.s.

Company financial profile・Company ID 35753137・Holubyho 1/A, 81103 Bratislava - mestská časť Staré Mesto・Founded 1998

Active

Turnover 2025

186 K €

+1.2 %
Company ID
35753137
Tax ID
2020272177
VAT ID
SK2020272177, under §4, registered since Thursday, October 1, 1998
Registered office
I.M.A.S., a.s.Holubyho 1/A 81103 Bratislava - mestská časť Staré Mesto
Established
Wednesday, September 23, 1998
Legal form
Akciová spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sa/1868/B

Profit 2025

−21 K €

+55 %Net profit after tax

Assets

3.69 M €

+0.1 %Total assets, stated excl. VAT

Equity

176 K €

−10 %Assets less external liabilities

Debt ratio

95.2 %

+0.6 ppLiabilities / total assets

Gross margin

26.2 %

+18 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+55 %
35 K €56 K €53 K €59 K €24 K €−8,884 €28 K €−11 K €−25 K €24 K €−45 K €−21 K €201420152016201720182019202020212022202320242025201435 K €201556 K €201653 K €201759 K €201824 K €2019−8,884 €202028 K €2021−11 K €2022−25 K €202324 K €2024−45 K €2025−21 K €

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

Revenue

−0.3 %
168 K €200 K €213 K €198 K €205 K €190 K €197 K €214 K €197 K €188 K €181 K €180 K €2014201520162017201820192020202120222023202420252014168 K €2015200 K €2016213 K €2017198 K €2018205 K €2019190 K €2020197 K €2021214 K €2022197 K €2023188 K €2024181 K €2025180 K €

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

Income tax

Tax liability trend

2,268 €960 €960 €960 €3,183 €0 €6,261 €0 €2,285 €3,746 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 20142,268 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20183,183 €Total tax · 20190 €Total tax · 20206,261 €Total tax · 20210 €Total tax · 20222,285 €Total tax · 20233,746 €Total tax · 2024960 €Total tax · 2025960 €

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

-11.0 %

+14 pp

Profit / revenue

Profit margin

-11.4 %

+14 pp

Profit / sales

ROA

-0.6 %

+0.7 pp

Return on assets

ROE

-11.7 %

+11 pp

Return on equity

Return on costs

-9.9 %

+9.8 pp

Profit / (revenue − profit)

Added value to revenue

25.3 %

+17 pp

Added value / revenue

Earnings before tax

−20 K €

+56 %

Profit + income tax

Effective tax

-4.9 %

−2.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

180 K €2014200 K €2015214 K €2016199 K €2017212 K €2018187 K €2019197 K €2020214 K €2021417 K €2022195 K €2023184 K €2024186 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods197 K €188 K €181 K €180 K €
Value added58 K €73 K €15 K €47 K €
Operating revenue417 K €195 K €184 K €186 K €
Profit after tax−25 K €24 K €−45 K €−21 K €
Income tax2,285 €3,746 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets3.61 M €
  • Current assets85 K €

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

Liabilities and equity

  • Equity176 K €
  • Liabilities3.52 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets3.62 M €3.63 M €3.69 M €3.69 M €
Non-current assets3.54 M €3.55 M €3.61 M €3.61 M €
Property, plant and equipment3.54 M €3.55 M €3.61 M €3.61 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets85 K €87 K €77 K €85 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables62 K €57 K €63 K €58 K €
Financial accounts23 K €30 K €13 K €27 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities3.62 M €3.63 M €3.69 M €3.69 M €
Equity223 K €242 K €196 K €176 K €
Share capital33 K €33 K €33 K €33 K €
Profit/loss of previous years211 K €180 K €204 K €159 K €
Profit/loss for the accounting period after tax−25 K €24 K €−45 K €−21 K €
Liabilities3.4 M €3.39 M €3.49 M €3.52 M €
Non-current liabilities3.38 M €3.38 M €3.47 M €3.51 M €
Current liabilities17 K €9,916 €14 K €7,880 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions989 €1,036 €995 €1,277 €

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 period2,929.01 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • administratívne práce,Valid from Monday, July 8, 2002
  • faktoring a forfaiting,Valid from Monday, July 8, 2002
  • organizačné zabezpečenie školení a seminárov,Valid from Monday, July 8, 2002
  • poskytovanie stravovacích služieb,Valid from Monday, July 8, 2002
  • požičovňa automobilov,Valid from Monday, July 8, 2002
  • požičovňa športových potrieb,Valid from Monday, July 8, 2002
  • prenájom nehnuteľností s poskytovaním iných než základných služieb,Valid from Monday, July 8, 2002
  • prevádzkovanie fitness centra,Valid from Monday, July 8, 2002
  • prevádzkovanie stravovacích a reštauračných zariadení,Valid from Monday, July 8, 2002
  • prevádzkovanie ubytovacích zariadení a poskytovanie ubytovania,Valid from Monday, July 8, 2002

Statutory bodies and related persons

Statutory body

3 active of 9
  • Predstavenstvofrom Monday, September 8, 2025

    Predseda predstavenstva

    Address Holubyho 1280/1, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Predstavenstvofrom Monday, September 8, 2025

    Člen predstavenstva

    Address Holubyho 1280/1, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Predstavenstvofrom Monday, September 8, 2025

    Člen predstavenstva

    Address Holubyho 1280/1, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • PredstavenstvoMonday, October 6, 2008 – Wednesday, October 15, 2025

    predseda

    Address Holubyho 1/A, 81103 Bratislava, Slovenská republika

  • PredstavenstvoThursday, April 25, 2002 – Wednesday, October 15, 2025

    člen

    Address Holubyho 1/A, 81103 Bratislava, Slovenská republika

  • PredstavenstvoThursday, April 25, 2002 – Wednesday, October 15, 2008

    člen

    Address Holubyho 1/A, 81103 Bratislava, Slovenská republika

  • PredstavenstvoWednesday, September 23, 1998 – Wednesday, October 15, 2008

    podpredseda

    Address Holubyho 1/A, 81103 Bratislava, Slovenská republika

  • PredstavenstvoWednesday, September 23, 1998 – Wednesday, October 15, 2025

    člen

    Address Holubyho 1/A, 81103 Bratislava, Slovenská republika

  • PredstavenstvoWednesday, September 23, 1998 – Wednesday, October 15, 2008

    predseda

    Address Holubyho 1/A, 81103 Bratislava, Slovenská republika

Related persons

3 active of 8
  • Člen dozorného orgánufrom Monday, September 8, 2025

    Address Čsl. Parašutistov 21, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Člen dozorného orgánufrom Monday, September 8, 2025

    Address Dechtice 276, 91953 Dechtice, Slovenská republika

  • Člen dozorného orgánufrom Thursday, April 25, 2002

    Address Tešedíkova 8575/14, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

  • Člen dozorného orgánuMonday, July 8, 2002 – Monday, August 8, 2011

    Address Donnerova 717/17, 84104 Bratislava, Slovenská republika

  • Člen dozorného orgánuThursday, April 25, 2002 – Wednesday, October 15, 2025

    Address Dechtice 276, Trnava, Slovenská republika

  • Člen dozorného orgánuWednesday, September 23, 1998 – Wednesday, October 15, 2025

    Address Parašutistov 21, Bratislava, Slovenská republika

  • Člen dozorného orgánuWednesday, September 23, 1998 – Sunday, July 7, 2002

    Address Donnerova 717/17, Bratislava, Slovenská republika

  • Člen dozorného orgánuWednesday, September 23, 1998 – Sunday, July 7, 2002

    Address Bradlianska 1353/13, 81103 Bratislava, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Holubyho 1/A, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, October 16, 2025
    • Holubyho 1/A, 81103 Bratislava, Slovenská republikaWednesday, September 23, 1998 – Wednesday, October 15, 2025

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sa/1868/B
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Thursday, October 16, 2008Osvedčenie o priebehu valného zhromaždenia vo forme notárskej zápisnice N 321/2008, Nz 41736/2008 zo dňa 6.10.2008.
  • Monday, July 8, 2002Deň zániku funkcie Ing. Milana Singhofera - predsedu, r. č. »XXXXXX/XXXX«, bytom Bradlianska 1353/13, 811 03 Bratislava je 25. 4. 2002. Notárska zápisnica N 342/2002, Nz 337/2002 zo dňa 25. 4. 2002 osvedčujúca priebeh valného zhromaždenia, na ktorom bolo prijaté nové znenie stanov spoločnosti.
  • Thursday, April 20, 2000Notárska zápisnica N 324/99, Nz 293/99 zo dňa 29.12.1999 osvedčujúca priebeh mimoriadného valného zhromaždenia, na ktorom bola schválená zmena stanov spoločnosti. Notárska zápisnica N 324/99, Nz 86/00 zo dňa 19.4.2000
  • Wednesday, September 23, 1998Notárska zápisnica N 366/98, Nz365/98 zo dňa 19.8.1998 o založení spoločnosti a strany spoločnosti v zmysle Zák. č. 513/91 Zb. v znení novely a dodatok zo dňa 9.9.1998, N 385/98, Nz 384/98 a dodatok k stanovám.
I.M.A.S., a.s.

Registered office

I.M.A.S., a.s.

Holubyho 1/A, 81103 Bratislava - mestská časť Staré Mesto

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