Active

AIMI,s.r.o, r.s.p.

Company financial profile・Company ID 35782838・Hybešova 51, 831 06 Bratislava - mestská časť Rača・Founded 2000

Financial report Financial statements

Turnover 2024

108 K €

+3.6 %

Company ID: 35782838
Tax ID: 2020213316
VAT ID: SK2020213316, under §4, registered since Monday, May 1, 2000

Registered office: AIMI,s.r.o, r.s.p.Hybešova 51 831 06 Bratislava - mestská časť Rača
Established: Friday, February 25, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/21213/B

Profit 2024

−17 K €

−3,191 %

Assets

80 K €

−6.1 %

Equity

15 K €

−26 %

Debt ratio

81.7 %

+4.8 pp

Gross margin

58.6 %

−13 pp

Coming soon

Andromia score

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Profit

−3,191 %

Revenue

+5.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-15.9 %

−16 pp

Profit / revenue

ROA

-21.4 %

−22 pp

Return on assets

ROE

-116.9 %

−120 pp

Return on equity

Current ratio

0.62

−18 %

Current assets / current liabilities

Earnings before tax

−17 K €

−3,191 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−12 K €

−119 %

Current assets − current liabilities

Revenue CAGR

13.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	46 K €	52 K €	54 K €	57 K €
Value added	22 K €	30 K €	39 K €	33 K €
Operating revenue	84 K €	98 K €	104 K €	108 K €
Profit after tax	991 €	864 €	555 €	−17 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets60 K €
Current assets20 K €
Accruals and deferrals0 €

Liabilities and equity

Equity15 K €
Liabilities65 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	16 K €	95 K €	85 K €	80 K €
Non-current assets	1,853 €	72 K €	68 K €	60 K €
Property, plant and equipment	1,853 €	72 K €	68 K €	60 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	23 K €	17 K €	20 K €
Inventory	11 K €	11 K €	10 K €	8,689 €
Non-current receivables	209 €	5,200 €	0 €	0 €
Current receivables	746 €	3,879 €	5,875 €	10 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,017 €	2,500 €	1,248 €	850 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	16 K €	95 K €	85 K €	80 K €
Equity	3,339 €	19 K €	20 K €	15 K €
Share capital	27 K €	27 K €	27 K €	27 K €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−178 K €	−162 K €	−161 K €	−160 K €
Profit/loss for the accounting period after tax	991 €	864 €	555 €	−17 K €
Liabilities	13 K €	76 K €	66 K €	65 K €
Non-current liabilities	839 €	48 K €	39 K €	29 K €
Current liabilities	9,776 €	26 K €	23 K €	32 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	2,143 €	1,943 €	3,745 €	4,112 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period428.61 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Thursday, October 9, 2014
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Tuesday, April 12, 2011
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Tuesday, April 12, 2011
masérske služby,Valid from Tuesday, July 1, 2008
čistenie priemyselných objektov,Valid from Tuesday, May 21, 2002
reklamná činnosť,Valid from Tuesday, May 21, 2002
automatizované spracovanie dát,Valid from Friday, February 25, 2000
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti,Valid from Friday, February 25, 2000
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti,Valid from Friday, February 25, 2000
sprostredkovanie obchodu, služieb a výroby,Valid from Friday, February 25, 2000

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Michal Kubala
Konateľfrom Monday, June 9, 2008
Address Hybešova 51, 83106 Bratislava - mestská časť Rača, Slovenská republika
Michal KubalaInactive
KonateľMonday, June 9, 2008 – Wednesday, October 8, 2014
Address Plzenská 11, 85102 Bratislava, Slovenská republika
Mgr. Viera KubalováInactive
KonateľWednesday, January 15, 2003 – Monday, June 30, 2008
Address Bradáčova 5, 85102 Bratislava, Slovenská republika
Michal KubalaInactive
KonateľFriday, February 25, 2000 – Tuesday, April 6, 2004
Address Plzenská 11, 85102 Bratislava, Slovenská republika

Related persons

2 active of 10

Galina Kubalová
Spoločník v.o.s. / s.r.o.from Tuesday, September 20, 2016
Address Hybešova 51, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share50 %Contribution13,320 EUR
Mgr. Michal Kubala
Spoločník v.o.s. / s.r.o.from Thursday, October 9, 2014
Address Hybešova 51, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share50 %Contribution13,320 EUR
Bc. Michal KubalaInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 12, 2011 – Wednesday, October 8, 2014
Address Plzenská 11, 83103 Bratislava, Slovenská republika
Share50 %Contribution13,320 EUR
Galina KubalováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 12, 2011 – Monday, September 19, 2016
Address Hagarova 3, 83152 Bratislava, Slovenská republika
Share50 %Contribution13,320 EUR
Galina KubalováInactive
Spoločník v.o.s. / s.r.o.Friday, August 20, 2010 – Monday, April 11, 2011
Address Hagarova 3, 83152 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Michal KubalaInactive
Spoločník v.o.s. / s.r.o.Friday, August 20, 2010 – Monday, April 11, 2011
Address Plzenská 11, 85102 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Galina KubalováInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 1, 2008 – Thursday, August 19, 2010
Address Hagarova 3, 83152 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Karol KubalaInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 7, 2004 – Monday, June 30, 2008
Address Bradáčova 5, 85102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Michal KubalaInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 7, 2004 – Thursday, August 19, 2010
Address Plzenská 11, 85102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Michal KubalaInactive
Spoločník v.o.s. / s.r.o.Friday, February 25, 2000 – Tuesday, April 6, 2004
Address Plzenská 11, 85102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/21213/B
Main activity: Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Friday, February 3, 2023registrovaný sociálny podnik
Thursday, October 9, 2014Zápisnica z rokovania valného zhromaždenia zo dňa 25.09.2014.
Tuesday, April 12, 2011Zápisnice z valného zhromaždenia zo dňa 01.03.2010.
Tuesday, July 1, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 09.06.2008, zmena obchodného mena z All - Trade, s.r.o. na AIMI s. r. o.
Wednesday, April 7, 2004Michal Kubala, deň zániku funkcie: 14.01.2003. Zápisnica z valného zhromaždenia zo dňa 14.01.2003. Notárska zápisnica č. N 10/2003, Nz 1973/2003 zo dňa 14.01.2003.
Tuesday, May 21, 2002Notárska zápisnica Nz 163/02 zo dňa 8. 4. 2002.
Friday, February 25, 2000Spoločnosť bola založená zakladateľskou listinou spísanou dňa 1.10.1999 do notárskej zápisnice č. Nz 162/99 v zmysle §§ 56 - 75 a §§ 105 - 153 Zák. č. 513/1991 Zb. v znení zmien a doplnkov.

AIMI,s.r.o, r.s.p.

Registered office

AIMI,s.r.o, r.s.p.

Hybešova 51, 831 06 Bratislava - mestská časť Rača

Open in Google Maps

AIMI,s.r.o, r.s.p.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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