Active

IMG SERVIS s.r.o.

Company financial profile・Company ID 35884622・Kafendova 12, 83106 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2025

243 K €

+0.1 %

Company ID: 35884622
Tax ID: 2021833605
VAT ID: SK2021833605, under §4, registered since Wednesday, June 1, 2005

Registered office: IMG SERVIS s.r.o.Kafendova 12 83106 Bratislava
Established: Friday, April 30, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/31599/B

Profit 2025

156 €

−98 %

Assets

202 K €

+21 %

Equity

70 K €

+0.2 %

Debt ratio

65.2 %

+7.2 pp

Gross margin

4.3 %

−3.6 pp

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Andromia score

—

Profit

−98 %

Revenue

+0.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

−3.8 pp

Profit / revenue

ROA

0.1 %

−5.5 pp

Return on assets

ROE

0.2 %

−13 pp

Return on equity

Current ratio

1.46

−10 %

Current assets / current liabilities

Earnings before tax

1,116 €

−91 %

Profit + income tax

Effective tax

86.0 %

+64 pp

Income tax / earnings before tax

Net working capital

53 K €

+9.0 %

Current assets − current liabilities

Revenue CAGR

5.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	257 K €	291 K €	242 K €	243 K €
Value added	17 K €	18 K €	19 K €	10 K €
Operating revenue	257 K €	291 K €	242 K €	243 K €
Profit after tax	12 K €	14 K €	9,349 €	156 €
Income tax	3,412 €	3,608 €	2,593 €	960 €

Assets

Non-current assets36 K €
Current assets167 K €

Liabilities and equity

Equity70 K €
Liabilities132 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	114 K €	121 K €	168 K €	202 K €
Non-current assets	0 €	2,280 €	42 K €	36 K €
Property, plant and equipment	0 €	2,280 €	42 K €	36 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	114 K €	119 K €	125 K €	167 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	4,800 €	4,800 €	9,800 €	9,800 €
Current receivables	85 K €	109 K €	104 K €	132 K €
Financial accounts	24 K €	5,011 €	11 K €	24 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	114 K €	121 K €	168 K €	202 K €
Equity	47 K €	61 K €	70 K €	70 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	28 K €	40 K €	54 K €	63 K €
Profit/loss for the accounting period after tax	12 K €	14 K €	9,349 €	156 €
Liabilities	67 K €	60 K €	97 K €	132 K €
Non-current liabilities	106 €	106 €	20 K €	18 K €
Current liabilities	67 K €	60 K €	77 K €	114 K €
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 period0226Excess deduction for the period0 €Tax liability for the period859.79 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

fotografické služby,Valid from Friday, August 8, 2008
nákup a predaj výpočtovej techniky,Valid from Friday, August 8, 2008
prenájom hnuteľných vecí,Valid from Friday, August 8, 2008
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, August 8, 2008
reklamné a marketingové služby,Valid from Friday, August 8, 2008
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Friday, August 8, 2008
automatizované spracovanie údajov,Valid Friday, April 30, 2004 – Thursday, August 7, 2008
faktoring a forfaiting vykonávaný nebankovým spôsobom,Valid Friday, April 30, 2004 – Thursday, August 7, 2008
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, April 30, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, April 30, 2004

Statutory bodies and related persons

Statutory body

2 active of 4

Jakub Dianiška
Konateľfrom Tuesday, April 1, 2008
Address Holubyho 18, 81103 Bratislava, Slovenská republika
MUDr. Tomáš Dianiška
Konateľfrom Tuesday, April 1, 2008
Address Holubyho 18, 81103 Bratislava, Slovenská republika
Mgr. Ľudovít BeňoInactive
KonateľFriday, April 30, 2004 – Monday, March 31, 2008
Address Homolova 10, 84102 Bratislava, Slovenská republika
Miroslav BeňoInactive
KonateľFriday, April 30, 2004 – Monday, March 31, 2008
Address Homolova 10, 84102 Bratislava, Slovenská republika

Related persons

2 active of 8

Jakub Dianiška
Spoločník v.o.s. / s.r.o.from Wednesday, October 26, 2022
Address Holubyho 18, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share15 %Contribution995.82 EUR
MUDr. Tomáš Dianiška
Spoločník v.o.s. / s.r.o.from Wednesday, October 26, 2022
Address Holubyho 18, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution5,642.97 EUR
Jakub DianiškaInactive
Spoločník v.o.s. / s.r.o.Friday, April 30, 2010 – Tuesday, October 25, 2022
Address Holubyho 18, 81103 Bratislava, Slovenská republika
Share15 %Contribution995.82 EUR
MUDr. Tomáš DianiškaInactive
Spoločník v.o.s. / s.r.o.Friday, April 30, 2010 – Tuesday, October 25, 2022
Address Holubyho 18, 81103 Bratislava, Slovenská republika
Share85 %Contribution5,642.97 EUR
Jakub DianiškaInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 1, 2008 – Thursday, April 29, 2010
Address Holubyho 18, 81103 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
MUDr. Tomáš DianiškaInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 1, 2008 – Thursday, April 29, 2010
Address Holubyho 18, 81103 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
Mgr. Ľudovít BeňoInactive
Spoločník v.o.s. / s.r.o.Friday, April 30, 2004 – Monday, March 31, 2008
Address Homolova 10, 84102 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Miroslav BeňoInactive
Spoločník v.o.s. / s.r.o.Friday, April 30, 2004 – Monday, March 31, 2008
Address Homolova 10, 84102 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/31599/B
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, August 8, 2008Zápisnica z valného zhromaždenia spoločnosti zo dňa 4.4.2008.
Tuesday, April 1, 2008Zápisnica z valného zhromaždenia konaného dňa 17.03.2008.
Friday, April 30, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 26.01.2004 v súlade s § § 105-153 Obchodného zákonníka v znení noviel.

IMG SERVIS s.r.o.

Registered office

IMG SERVIS s.r.o.

Kafendova 12, 83106 Bratislava

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IMG SERVIS 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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