IMK spol. s r.o.

Company financial profile・Company ID 35799846・Galvániho 8, 82104 Bratislava - mestská časť Ružinov・Founded 2000

Financial report Financial statements

Active

Turnover 2025

537 K €

−80 %

Company ID: 35799846
Tax ID: 2021542292
VAT ID: SK2021542292, under §4, registered since Friday, April 15, 2022

Registered office: IMK spol. s r.o.Galvániho 8 82104 Bratislava - mestská časť Ružinov
Established: Tuesday, November 14, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/142429/B

Profit 2025

−60 K €

+38 %Net profit after tax

Assets

74 K €

−67 %Total assets, stated excl. VAT

Equity

53 K €

−58 %Assets less external liabilities

Debt ratio

27.6 %

−16 ppLiabilities / total assets

Gross margin

-4.6 %

−6.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+38 %

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

Revenue

−80 %

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

-11.2 %

−7.6 pp

Profit / revenue

Profit margin

-11.3 %

−7.7 pp

Profit / sales

ROA

-82.0 %

−38 pp

Return on assets

ROE

-113.3 %

−36 pp

Return on equity

Return on costs

-10.1 %

−6.6 pp

Profit / (revenue − profit)

Added value to revenue

-4.6 %

−6.0 pp

Added value / revenue

Earnings before tax

−56 K €

+17 %

Profit + income tax

Effective tax

-6.8 %

+37 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	1.97 M €	2.14 M €	2.7 M €	536 K €
Value added	133 K €	156 K €	38 K €	−25 K €
Operating revenue	1.97 M €	2.15 M €	2.72 M €	537 K €
Profit after tax	80 K €	93 K €	−98 K €	−60 K €
Income tax	23 K €	27 K €	30 K €	3,840 €
Current income tax	23 K €	27 K €	30 K €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	2,171 €	2,779 €	12 K €	2,233 €

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

Assetsexcl. VAT

Non-current assets22 K €
Current assets50 K €
Accruals and deferrals1,306 €

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

Liabilities and equity

Equity53 K €
Liabilities20 K €
Accruals and deferrals0 €

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	291 K €	408 K €	224 K €	74 K €
Non-current assets	39 K €	50 K €	33 K €	22 K €
Property, plant and equipment	39 K €	50 K €	33 K €	22 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	251 K €	357 K €	189 K €	50 K €
Inventory	12 K €	11 K €	0 €	0 €
Non-current receivables	177 K €	281 K €	164 K €	11 K €
Current receivables	12 K €	16 K €	3,185 €	25 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	50 K €	49 K €	21 K €	15 K €
Accruals and deferrals	1,185 €	543 €	1,979 €	1,306 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	291 K €	408 K €	224 K €	74 K €
Equity	129 K €	302 K €	126 K €	53 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	205 €	664 €	664 €	664 €
Profit/loss of previous years	−9,400 €	70 K €	163 K €	65 K €
Profit/loss for the accounting period after tax	80 K €	93 K €	−98 K €	−60 K €
Liabilities	162 K €	106 K €	98 K €	20 K €
Non-current liabilities	12 K €	30 K €	20 K €	17 K €
Current liabilities	149 K €	75 K €	78 K €	2,973 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	360 €	360 €	0 €	0 €
Accruals and deferrals	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 period105.1 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Prenájom hnuteľných vecíValid from Friday, January 28, 2022
Administratívne službyValid from Saturday, September 26, 2020
Čistiace a upratovacie službyValid from Saturday, September 26, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, September 26, 2020
Marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, September 26, 2020
Prípravné práce k realizácii stavbyValid from Saturday, September 26, 2020
Uskutočňovanie stavieb a ich zmienValid from Saturday, September 26, 2020
povrchová úprava kovov s výnimkou galvanizácie a smaltovania,Valid from Wednesday, September 25, 2002
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, November 14, 2000
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, November 14, 2000

Statutory bodies and related persons

Statutory body

1 active of 5

Karol DunkaActive
Konateľfrom Tuesday, November 14, 2000
Address Bernolákovská 2806/18A, 90028 Ivanka pri Dunaji, Slovenská republika
František MošovskýEnded
KonateľTuesday, February 26, 2002 – Friday, November 29, 2019
Address Farského 16, 85101 Bratislava, Slovenská republika
Jaroslav MošovskýEnded
KonateľTuesday, February 26, 2002 – Friday, November 29, 2019
Address Pribišova 41, Bratislava, Slovenská republika
Karol DunkaEnded
KonateľTuesday, November 14, 2000 – Tuesday, December 7, 2004
Address Ľ. Fullu 42, Bratislava, Slovenská republika
Karol DunkaEnded
KonateľTuesday, November 14, 2000 – Friday, September 25, 2020
Address Šustová 2938/15, 90028 Ivanka pri Dunaji, Slovenská republika

Related persons

1 active of 9

Karol DunkaActive
Spoločník v.o.s. / s.r.o.from Saturday, September 26, 2020
Address Bernolákovská 2806/18A, 90028 Ivanka pri Dunaji, Slovenská republika
Share100 %Contribution6,640 EUR
Karol DunkaEnded
Spoločník v.o.s. / s.r.o.Saturday, November 30, 2019 – Friday, September 25, 2020
Address Šustová 2938/15, 90028 Ivanka pri Dunaji, Slovenská republika
Share100 %Contribution6,640 EUR
František MošovskýEnded
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Friday, November 29, 2019
Address Farského 16, 85101 Bratislava, Slovenská republika
Share33 %Contribution2,190.8 EUR
Jaroslav MošovskýEnded
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Friday, November 29, 2019
Address Pribišova 41, Bratislava, Slovenská republika
Share33 %Contribution2,190.8 EUR
Karol DunkaEnded
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Friday, November 29, 2019
Address Ľ. Fullu 42, Bratislava, Slovenská republika
Share34 %Contribution2,257.19 EUR
František MošovskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 25, 2002 – Wednesday, December 30, 2009
Address Farského 16, 85101 Bratislava, Slovenská republika
Share33 %Contribution66,000 SKK
Jaroslav MošovskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 25, 2002 – Wednesday, December 30, 2009
Address Pribišova 41, Bratislava, Slovenská republika
Share33 %Contribution66,000 SKK
Karol DunkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 25, 2002 – Wednesday, December 30, 2009
Address Ľ. Fullu 42, Bratislava, Slovenská republika
Share34 %Contribution68,000 SKK
Martin FábryEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 14, 2000 – Tuesday, September 24, 2002
Address Tr. A. Hlinku 53, Nitra, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Registered office
5 records
- Galvániho 8, 82104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, January 13, 2023
- Bernolákovská 2806/18A, 90028 Ivanka pri Dunaji, Slovenská republikaSaturday, September 26, 2020 – Thursday, January 12, 2023
- Gorkého 129/12, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, November 30, 2019 – Friday, September 25, 2020
- Myjavská 471, 90613 Brezová pod Bradlom, Slovenská republikaWednesday, September 25, 2002 – Friday, November 29, 2019
- Obchodná 19, 81106 Bratislava, Slovenská republikaTuesday, November 14, 2000 – Tuesday, September 24, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/142429/B
Main activity: Veľkoobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, September 25, 2002Notárska zápisnica č. N 108/2002, Nz 104/2002 zo dňa 26.2.2002. Zápisnica z valného zhomaždenia zo dňa 4.3.2002. Zápisnica z mimoriadneho valného zhromaždenia zo dňa 31.7.2002. Dodatok č. 1 k spoločenskej zmluve zo dňa 2.8.2002. Zápisnica z valného zhromaždenia zo dňa 16.9.2002. Dodotok č. 2 k spoločenskej zmluve zo dňa 16.9.2002.
Tuesday, November 14, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou spísanou do notárskej zápisnice č. N 183/2000, Nz 134/2000 dňa 10.10.2000 v zmysle §§ 56 - 75 a § 105 a nasl. Zák.č. 513/91 Zb. v znení neskorších zmien a doplnkov.

IMK spol. s r.o.

Registered office

IMK spol. s r.o.

Galvániho 8, 82104 Bratislava - mestská časť Ružinov

Open in Google Maps

IMK 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today