Active

IMK spol. s r.o.

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

Financial report Financial statements

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 %

Assets

74 K €

−67 %

Equity

53 K €

−58 %

Debt ratio

27.6 %

−16 pp

Gross margin

-4.6 %

−6.0 pp

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Andromia score

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Profit

+38 %

Revenue

−80 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.2 %

−7.6 pp

Profit / revenue

ROA

-82.0 %

−38 pp

Return on assets

ROE

-113.3 %

−36 pp

Return on equity

Current ratio

16.92

+600 %

Current assets / current liabilities

Earnings before tax

−56 K €

+17 %

Profit + income tax

Effective tax

-6.8 %

+37 pp

Income tax / earnings before tax

Net working capital

47 K €

−57 %

Current assets − current liabilities

Revenue CAGR

174.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

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

Liabilities and equity

Equity53 K €
Liabilities20 K €
Accruals and deferrals0 €

Balance sheet

Assets

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 €

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 period114.32 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
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 Dunka
Konateľfrom Tuesday, November 14, 2000
Address Bernolákovská 2806/18A, 90028 Ivanka pri Dunaji, Slovenská republika
František MošovskýInactive
KonateľTuesday, February 26, 2002 – Friday, November 29, 2019
Address Farského 16, 85101 Bratislava, Slovenská republika
Jaroslav MošovskýInactive
KonateľTuesday, February 26, 2002 – Friday, November 29, 2019
Address Pribišova 41, Bratislava, Slovenská republika
Karol DunkaInactive
KonateľTuesday, November 14, 2000 – Tuesday, December 7, 2004
Address Ľ. Fullu 42, Bratislava, Slovenská republika
Karol DunkaInactive
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 Dunka
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 DunkaInactive
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 MošovskýInactive
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 MošovskýInactive
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 DunkaInactive
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 MošovskýInactive
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 MošovskýInactive
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 DunkaInactive
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 FábryInactive
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

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

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IMK spol. s r.o.

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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