Active

IMC- Industrial Management Consulting Slovakia, s.r.o.

Company financial profile・Company ID 35884185・Hlavná 84, 90090 Dubová・Founded 2004

Financial report Financial statements

Turnover 2025

251 K €

+63 %

Company ID: 35884185
Tax ID: 2021815950
VAT ID: SK2021815950, under §4, registered since Saturday, May 15, 2004

Registered office: IMC- Industrial Management Consulting Slovakia, s.r.o.Hlavná 84 90090 Dubová
Established: Thursday, April 29, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/31554/B

Profit 2025

55 K €

+205 %

Assets

418 K €

+36 %

Equity

−70 K €

+49 %

Debt ratio

116.8 %

−27 pp

Gross margin

-797.3 %

Coming soon

Andromia score

—

Profit

+205 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.7 %

+10 pp

Profit / revenue

ROA

13.1 %

+7.3 pp

Return on assets

ROE

-78.0 %

−65 pp

Return on equity

Current ratio

0.86

+23 %

Current assets / current liabilities

Earnings before tax

59 K €

+210 %

Profit + income tax

Effective tax

6.9 %

+1.8 pp

Income tax / earnings before tax

Net working capital

−69 K €

+49 %

Current assets − current liabilities

Revenue CAGR

55.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	21 K €
Value added	−174 K €	−179 K €	−133 K €	−167 K €
Operating revenue	108 K €	115 K €	154 K €	251 K €
Profit after tax	−69 K €	−65 K €	18 K €	55 K €
Income tax	0 €	0 €	960 €	4,033 €

Assets

Non-current assets0 €
Current assets418 K €

Liabilities and equity

Equity−70 K €
Liabilities488 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	45 K €	101 K €	308 K €	418 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	45 K €	101 K €	308 K €	418 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	1,500 €	2,142 €	0 €	0 €
Current receivables	213 €	1,100 €	37 K €	371 K €
Financial accounts	44 K €	3,892 €	11 K €	8,250 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	45 K €	101 K €	308 K €	418 K €
Equity	−89 K €	−154 K €	−136 K €	−70 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−27 K €	−96 K €	−161 K €	−144 K €
Profit/loss for the accounting period after tax	−69 K €	−65 K €	18 K €	55 K €
Liabilities	134 K €	255 K €	444 K €	488 K €
Non-current liabilities	0 €	0 €	1,162 €	1,162 €
Current liabilities	134 K €	255 K €	443 K €	487 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	500 €	500 €	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 period184.07 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

informatívne testovanie, meranie, analýzy a kontroly,Valid from Wednesday, February 22, 2012
inžinierska činnosť v oblasti elektrotechniky,Valid from Wednesday, February 22, 2012
oprava optických prístrojov,Valid from Wednesday, February 22, 2012
projektovanie, montáž, vykonávanie revízií, oprava a údržba meracej a regulačnej techniky,Valid from Wednesday, February 22, 2012
výroba meracích, kontrolných, testovacích a optických prístrojov a zariadení,Valid from Wednesday, February 22, 2012
výskum a vývoj v oblasti prírodných a technických vied,Valid from Wednesday, February 22, 2012
automatizované spracovanie dát,Valid from Thursday, April 29, 2004
inštalácia programového vybavenia počítačov,Valid from Thursday, April 29, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, April 29, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, April 29, 2004

Statutory bodies and related persons

Statutory body

2 active of 4

Elena Petrova
Konateľfrom Thursday, June 19, 2014
Address Hlavná 186/84, 90090 Dubová, Slovenská republika
Sergey Pikuz
Konateľfrom Thursday, November 5, 2009
Address Hálova 17, 85101 Bratislava, Slovenská republika
Elena PetrovaInactive
KonateľThursday, June 19, 2014 – Friday, December 20, 2019
Address Hálova 17, 85101 Bratislava, Slovenská republika
Serguei GolovanovInactive
KonateľThursday, April 29, 2004 – Monday, June 30, 2014
Address Hausfeldstrasse 22/1/7, A 1220 Viedeň, Rakúska republika

Related persons

1 active of 4

Elena Petrova
Spoločník v.o.s. / s.r.o.from Saturday, December 21, 2019
Address Hlavná 186/84, 90090 Dubová, Slovenská republika
Share100 %Contribution6,639 EUR
Elena PetrovaInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 1, 2014 – Friday, December 20, 2019
Address Hálova 17, 85101 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Serguei GolovanovInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 24, 2009 – Monday, June 30, 2014
Address Hausfeldstrasse 22/1/7, A 1220 Viedeň, Rakúska republika
Serguei GolovanovInactive
Spoločník v.o.s. / s.r.o.Thursday, April 29, 2004 – Tuesday, June 23, 2009
Address Hausfeldstrasse 22/1/7, A 1220 Viedeň, Rakúska republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/31554/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, July 1, 2014Rozhodnutie jediného spoločníka zo dňa 19.06.2014
Wednesday, February 22, 2012Rozhodnutie jediného spoločníka zo dňa 19.12.2011.
Thursday, November 5, 2009Rozhodnutie jediného spoločníka zo dňa 21.04.2009.
Saturday, December 4, 2004Rozhodnutie jediného spoločníka o zmene sídla zo dňa 02.12.2004.
Thursday, April 29, 2004Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 07.04.2004 v zmysle ust. §§ 105 - 153 Obchodného zákonníka.

IMC- Industrial Management Consulting Slovakia, s.r.o.

Registered office

IMC- Industrial Management Consulting Slovakia, s.r.o.

Hlavná 84, 90090 Dubová

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IMC- Industrial Management Consulting Slovakia, 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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