IGMA, s.r.o.

Company financial profile・Company ID 35776617・Mickiewiczova 2, 81107 Bratislava・Founded 1999

Financial report Financial statements

Active

Turnover 2025

43 K €

−18 %

Company ID: 35776617
Tax ID: 2021485235
VAT ID: SK2021485235, under §4, registered since Wednesday, August 1, 2007

Registered office: IGMA, s.r.o.Mickiewiczova 2 81107 Bratislava
Established: Tuesday, November 16, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/20599/B

Profit 2025

12 K €

+135 %Net profit after tax

Assets

38 K €

+1.6 %Total assets, stated excl. VAT

Equity

19 K €

+164 %Assets less external liabilities

Debt ratio

49.4 %

−31 ppLiabilities / total assets

Gross margin

79.2 %

−1.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+135 %

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

Revenue

−9.3 %

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

27.9 %

+18 pp

Profit / revenue

Profit margin

28.7 %

+18 pp

Profit / sales

ROA

31.4 %

+18 pp

Return on assets

ROE

62.1 %

−7.6 pp

Return on equity

Return on costs

38.6 %

+28 pp

Profit / (revenue − profit)

Added value to revenue

76.9 %

+6.1 pp

Added value / revenue

Earnings before tax

13 K €

+109 %

Profit + income tax

Effective tax

5.2 %

−11 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	56 K €	49 K €	46 K €	42 K €
Value added	47 K €	44 K €	37 K €	33 K €
Operating revenue	77 K €	58 K €	52 K €	43 K €
Profit after tax	−6,351 €	−3,628 €	5,081 €	12 K €
Income tax	0 €	0 €	960 €	651 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,465 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets13 K €
Current assets25 K €

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

Liabilities and equity

Equity19 K €
Liabilities19 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	121 K €	64 K €	37 K €	38 K €
Non-current assets	93 K €	49 K €	23 K €	13 K €
Property, plant and equipment	93 K €	49 K €	23 K €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	16 K €	15 K €	25 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	25 K €	6,747 €	5,694 €	9,273 €
Financial accounts	3,919 €	8,766 €	8,855 €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	121 K €	64 K €	37 K €	38 K €
Equity	5,829 €	2,201 €	7,282 €	19 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	4,876 €	−1,475 €	−5,103 €	−21 €
Profit/loss for the accounting period after tax	−6,351 €	−3,628 €	5,081 €	12 K €
Liabilities	115 K €	62 K €	30 K €	19 K €
Non-current liabilities	103 K €	41 K €	16 K €	15 K €
Current liabilities	12 K €	20 K €	14 K €	3,685 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	580 €	987 €	0 €	250 €

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 period1,473.77 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

obstarávateľská činnosť spojená so správou a prenájmom nehnuteľností,Valid from Thursday, January 17, 2008
prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, January 17, 2008
- činnosť organizačných a ekonomických poradcov,Valid from Monday, July 9, 2001
- leasingové činnosti,Valid from Monday, July 9, 2001
- prenájom motorových vozidiel,Valid from Monday, July 9, 2001
- prieskum trhu,Valid from Monday, July 9, 2001
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, November 16, 1999
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Tuesday, November 16, 1999
- prenájom priemyselného a spotrebného tovaru,Valid from Tuesday, November 16, 1999
- prenájom strojov a prístrojov bez obsluhujúceho personálu,Valid from Tuesday, November 16, 1999

Statutory bodies and related persons

Statutory body

1 active of 5

Mgr. Martin KeltošActive
Konateľfrom Monday, December 14, 2009
Address Francisciho 2, 81108 Bratislava, Slovenská republika
JUDr. Peter KeltošEnded
KonateľMonday, July 9, 2001 – Tuesday, January 19, 2010
Address Kuklovská 11, 84105 Bratislava, Slovenská republika
Aleftina PoteshnykhEnded
KonateľTuesday, November 16, 1999 – Sunday, July 8, 2001
Address Kuklovská 11, 84105 Bratislava, Slovenská republika
Igor MaslovEnded
KonateľTuesday, November 16, 1999 – Sunday, July 8, 2001
Address Kuklovská 11, 84105 Bratislava, Slovenská republika
Mikhail VergassovEnded
KonateľTuesday, November 16, 1999 – Sunday, July 8, 2001
Address Kuklovská 11, 84105 Bratislava, Slovenská republika

Related persons

1 active of 12

Mgr. Martin KeltošActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 29, 2021
Address Francisciho 2, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Roman VaššEnded
Spoločník v.o.s. / s.r.o.Saturday, December 31, 2011 – Tuesday, September 28, 2021
Address Hubeného 18, 83153 Bratislava, Slovenská republika
Share35 %Contribution2,324 EUR
JUDr. Ján KridlaEnded
Spoločník v.o.s. / s.r.o.Saturday, December 31, 2011 – Tuesday, September 28, 2021
Address Ambrova 29, 83101 Bratislava, Slovenská republika
Share35 %Contribution2,324 EUR
JUDr. Peter KeltošEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2010 – Friday, December 30, 2011
Address Kuklovská 11, 84105 Bratislava, Slovenská republika
Share35 %Contribution2,324 EUR
Karol ForgáčEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2010 – Friday, December 30, 2011
Address Hontianska 5, 82109 Bratislava, Slovenská republika
Share35 %Contribution2,324 EUR
Mgr. Martin KeltošEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2010 – Tuesday, September 28, 2021
Address Francisciho 2, 81108 Bratislava, Slovenská republika
Share30 %Contribution1,992 EUR
JUDr. Peter KeltošEnded
Spoločník v.o.s. / s.r.o.Monday, July 9, 2001 – Tuesday, January 19, 2010
Address Kuklovská 11, 84105 Bratislava, Slovenská republika
Share35 %Contribution70,000 SKK
Karol ForgáčEnded
Spoločník v.o.s. / s.r.o.Monday, July 9, 2001 – Tuesday, January 19, 2010
Address Turčianska 30, 82109 Bratislava, Slovenská republika
Share35 %Contribution70,000 SKK
Mgr. Martin KeltošEnded
Spoločník v.o.s. / s.r.o.Monday, July 9, 2001 – Tuesday, January 19, 2010
Address Francisciho 2, 81108 Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK
Aleftina PoteshnykhEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 16, 1999 – Sunday, July 8, 2001
Address Kuklovská 11, 84105 Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK

Company history

1 change in the register

Registered office
2 records
- Mickiewiczova 2, 81107 Bratislava, Slovenská republikafrom Monday, July 9, 2001
- Kuklovská 11, 84105 Bratislava, Slovenská republikaTuesday, November 16, 1999 – Sunday, July 8, 2001

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/20599/B
Main activity: Prenájom a lízing automobilov a ľahkých motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Wednesday, September 29, 2021Zápisnica z MVZ zo dňa 22.09.2021. Zakladateľská listina zo dňa 23.09.2021
Saturday, December 31, 2011Zápisnica z valného zhromaždenia zo dňa 21.12.2011
Wednesday, January 20, 2010Zápisnica z valného zhromaždenia zo dňa 14.12.2009.
Thursday, January 17, 2008Zápisnica z valného zhromaždenia konaného dňa 10.12.2007.
Monday, July 9, 2001Zápisnica z valného zhromaždenia zo dňa 25.6.2001, zápisnica z valného zhromaždenia zo dňa 26.6.2001, dodatok č. 1 k spoločenskej zmluve zo dňa 26.6.2001.
Tuesday, November 16, 1999Spoločnosť bola založená spoločenskou zmluvou zo dňa 29.4.1999 v zmysle §§ 57, 105 a nasl.z.č. 513/99 Zb. v znení neskorších predpisov.

IGMA, s.r.o.

Registered office

IGMA, s.r.o.

Mickiewiczova 2, 81107 Bratislava

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IGMA, 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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