Active

IMAR, s.r.o.

Company financial profile・Company ID 35881887・Reca 475, 92526 Reca・Founded 2004

Financial report Financial statements

Turnover 2025

100 K €

+12 %

Company ID: 35881887
Tax ID: 2021822385
VAT ID: SK2021822385, under §4, registered since Friday, December 1, 2006

Registered office: IMAR, s.r.o.Reca 475 92526 Reca
Established: Thursday, April 8, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/31322/B

Profit 2025

25 K €

−31 %

Assets

45 K €

−53 %

Equity

44 K €

−53 %

Debt ratio

2.4 %

+1.3 pp

Gross margin

43.1 %

−25 pp

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Andromia score

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Profit

−31 %

Revenue

+12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

24.8 %

−15 pp

Profit / revenue

ROA

55.5 %

+17 pp

Return on assets

ROE

56.8 %

+18 pp

Return on equity

Current ratio

17.93

−66 %

Current assets / current liabilities

Earnings before tax

28 K €

−39 %

Profit + income tax

Effective tax

10.5 %

−11 pp

Income tax / earnings before tax

Net working capital

18 K €

−67 %

Current assets − current liabilities

Revenue CAGR

5.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	96 K €	95 K €	89 K €	100 K €
Value added	54 K €	54 K €	61 K €	43 K €
Operating revenue	97 K €	95 K €	89 K €	100 K €
Profit after tax	42 K €	36 K €	36 K €	25 K €
Income tax	11 K €	9,668 €	9,664 €	2,904 €

Assets

Non-current assets25 K €
Current assets19 K €

Liabilities and equity

Equity44 K €
Liabilities1,075 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	166 K €	110 K €	95 K €	45 K €
Non-current assets	3,733 €	47 K €	39 K €	25 K €
Property, plant and equipment	3,733 €	47 K €	39 K €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	162 K €	63 K €	56 K €	19 K €
Inventory	65 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,797 €	9,241 €	5,868 €	8,578 €
Financial accounts	160 K €	54 K €	50 K €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	166 K €	110 K €	95 K €	45 K €
Equity	162 K €	106 K €	93 K €	44 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	113 K €	62 K €	50 K €	11 K €
Profit/loss for the accounting period after tax	42 K €	36 K €	36 K €	25 K €
Liabilities	3,750 €	4,144 €	1,053 €	1,075 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,750 €	4,144 €	1,053 €	1,075 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 periodQ425Excess deduction for the period301.58 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

nákup tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, April 8, 2004
nákup tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Thursday, April 8, 2004
poradenská činnosť v obchodno-ekonomickej oblasti v rozsahu voľnej živnosti,Valid from Thursday, April 8, 2004
prenájom hnuteľného hmotného majetku,Valid from Thursday, April 8, 2004
prieskum trhu a verejnej mienky,Valid from Thursday, April 8, 2004
reklamná a propagačná činnosť,Valid from Thursday, April 8, 2004
sprostredkovanie obchodu a služieb v rozsahu voľnej živnosti,Valid from Thursday, April 8, 2004
vedenie účtovníctva,Valid from Thursday, April 8, 2004

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Igor Marsovszký
Konateľfrom Thursday, April 8, 2004
Address Reca 475, 92526 Reca, Slovenská republika
Ing. Igor MarsovszkýInactive
KonateľThursday, April 8, 2004 – Tuesday, May 15, 2007
Address Kostolná pri Dunaji 93, 92525 Kostolná pri Dunaji, Slovenská republika

Related persons

1 active of 4

Ing. Igor Marsovszký
Spoločník v.o.s. / s.r.o.from Friday, November 11, 2022
Address Reca 475, 92526 Reca, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Igor MarsovszkýInactive
Spoločník v.o.s. / s.r.o.Friday, May 14, 2010 – Thursday, November 10, 2022
Address Reca 475, 82526 Reca, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Igor MarsovszkýInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 16, 2007 – Thursday, May 13, 2010
Address Reca 475, 82526 Reca, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Igor MarsovszkýInactive
Spoločník v.o.s. / s.r.o.Thursday, April 8, 2004 – Tuesday, May 15, 2007
Address Kostolná pri Dunaji 93, 92525 Kostolná pri Dunaji, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/31322/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, May 16, 2007Rozhodnutie jediného spoločníka zo dňa 03.05.2007 o zmene sídla spoločnosti.
Thursday, April 8, 2004Zakladateľská listina zo dňa 2.2.2004.

IMAR, s.r.o.

Registered office

IMAR, s.r.o.

Reca 475, 92526 Reca

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IMAR, 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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