IMGEL, s.r.o.

Company financial profile・Company ID 35841699・Vajnorská 43, 83103 Bratislava・Founded 2002

Financial report Financial statements

Terminated since Friday, February 2, 2018

Turnover 2017

0 €

Company ID: 35841699
Tax ID: —
VAT ID: —

Registered office: IMGEL, s.r.o.Vajnorská 43 83103 Bratislava
Established: Tuesday, July 16, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/27142/B
Dissolution date: Friday, February 2, 2018

Profit 2017

−1,160 €

+0.0 %Net profit after tax

Assets

301 K €

+0.0 %Total assets, stated excl. VAT

Equity

−127 K €

−0.9 %Assets less external liabilities

Debt ratio

141.4 %

+0.4 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

Revenue

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.

ROA

-0.4 %

Return on assets

ROE

0.9 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−200 €

+0.0 %

Profit + income tax

Effective tax

-480.0 %

Income tax / earnings before tax

Current ratio

0.98

−0.4 %

Current assets / current liabilities

Liquidity ratio 1

0.76

−0.4 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.99

−0.4 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2014	2015	2016	2017
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−200 €	0 €	−200 €	−200 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−1,188 €	−974 €	−1,160 €	−1,160 €
Income tax	960 €	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets28 K €
Current assets268 K €
Accruals and deferrals4,869 €

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

Liabilities and equity

Equity−127 K €
Liabilities426 K €
Accruals and deferrals2,124 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	302 K €	301 K €	301 K €	301 K €
Non-current assets	28 K €	28 K €	28 K €	28 K €
Property, plant and equipment	28 K €	28 K €	28 K €	28 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	270 K €	268 K €	268 K €	268 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	59 K €	59 K €	59 K €	59 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	211 K €	210 K €	210 K €	210 K €
Accruals and deferrals	4,869 €	4,869 €	4,869 €	4,869 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	302 K €	301 K €	301 K €	301 K €
Equity	−123 K €	−124 K €	−126 K €	−127 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−130 K €	−131 K €	−132 K €	−133 K €
Profit/loss for the accounting period after tax	−1,188 €	−974 €	−1,160 €	−1,160 €
Liabilities	424 K €	423 K €	424 K €	426 K €
Non-current liabilities	124 K €	124 K €	124 K €	124 K €
Current liabilities	273 K €	273 K €	274 K €	275 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	26 K €	26 K €	26 K €	26 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	2,124 €	2,124 €	2,124 €	2,124 €

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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

maloobchodný predaj pohonných hmôt,Valid Tuesday, April 3, 2007 – Thursday, February 1, 2018
pneuservis,Valid Tuesday, April 3, 2007 – Thursday, February 1, 2018
prenájom automobilov, motocyklov, bicyklov, motorových člnov a športových potrieb,Valid Tuesday, April 3, 2007 – Thursday, February 1, 2018
prevádzkovanie garáži alebo odstavných plôch pre motorové vozidlá, ktoré slúžia na umiestnenie najmenej 5 vozidiel patriacich iným osobám než majiteľovi alebo nájomcovi nehnuteľnosti,Valid Tuesday, April 3, 2007 – Thursday, February 1, 2018
veľkoobchodný predaj pohonných hmôt,Valid Tuesday, April 3, 2007 – Thursday, February 1, 2018
činnosť organizačných, účtovných a ekonomických poradcov,Valid Tuesday, July 16, 2002 – Thursday, February 1, 2018
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, July 16, 2002 – Thursday, February 1, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Tuesday, July 16, 2002 – Thursday, February 1, 2018
montáž a údržba telekomunikačných zariadení,Valid Tuesday, July 16, 2002 – Thursday, February 1, 2018
poradenská činnosť v oblasti obchodu, služieb, výstavby a reklamy,Valid Tuesday, July 16, 2002 – Thursday, February 1, 2018

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Robert NogellEnded
KonateľSaturday, February 10, 2007 – Thursday, February 1, 2018
Address Zámocká 22, 81101 Bratislava, Slovenská republika
Ing. Imrich NógellEnded
KonateľTuesday, July 16, 2002 – Monday, April 2, 2007
Address Kyselica 15, 93030 Kyselica, Slovenská republika

Related persons

0 active of 1

Ing. Imrich NógellEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 16, 2002 – Thursday, February 1, 2018
Address Kyselica 15, 93030 Kyselica, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Legal predecessor

No legal predecessor

Legal successor

TRADEX. BIZ s.r.o.
ID No.: 50462024from Friday, February 2, 2018
Budovateľská 554/11, Šaľa, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/27142/B
Legal status: Zaniknutá spoločnosť

Legal facts

4 entries from the business register

Friday, February 2, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.2.2018 Právny dôvod výmazu: dobrovoľný výmaz
Friday, February 2, 2018Zmluva o zlúčení.
Tuesday, April 3, 2007Zápisnica z valného zhromaždenia zo dňa 10.02.2007.
Tuesday, July 16, 2002Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 139/2002, NZ 133/02 zo dňa 17.4.2002 v zmysle §§ 57, 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.

IMGEL, s.r.o.

Registered office

IMGEL, s.r.o.

Vajnorská 43, 83103 Bratislava

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IMGEL, 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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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