immovia GROUP, a. s.

Company financial profile・Company ID 35895799・Hattalova 12/C, 831 03 Bratislava - mestská časť Nové Mesto・Founded 2004

Financial report Financial statements

Active

Turnover 2022

0 €

Company ID: 35895799
Tax ID: 2021965891
VAT ID: —

Registered office: immovia GROUP, a. s.Hattalova 12/C 831 03 Bratislava - mestská časť Nové Mesto
Established: Friday, August 6, 2004
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/6653/B

Profit 2022

−211 €

+25 %Net profit after tax

Assets

170 K €

−0.0 %Total assets, stated excl. VAT

Equity

−696 K €

−0.0 %Assets less external liabilities

Debt ratio

509.7 %

+0.2 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+25 %

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

-0.1 %

Return on assets

ROE

0.0 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−211 €

+25 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

11.80

−1.2 %

Current assets / current liabilities

Liquidity ratio 1

0.06

−3.2 %

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

Liquidity ratio 2

5.82

−0.6 %

(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	2019	2020	2021	2022
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−472 €	−1,886 €	−168 €	−162 €
Operating revenue	356 K €	0 €	0 €	0 €
Profit after tax	−90 K €	−72 K €	−282 €	−211 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets0 €
Current assets170 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−696 K €
Liabilities865 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	1.19 M €	170 K €	170 K €	170 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	1.19 M €	170 K €	170 K €	170 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1.19 M €	168 K €	168 K €	168 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,958 €	1,921 €	1,827 €	1,778 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	1.19 M €	170 K €	170 K €	170 K €
Equity	−602 K €	−695 K €	−695 K €	−696 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Funds and other equity components	3,320 €	3,320 €	3,320 €	3,320 €
Profit/loss of previous years	−548 K €	−660 K €	−732 K €	−732 K €
Profit/loss for the accounting period after tax	−90 K €	−72 K €	−282 €	−211 €
Liabilities	1.79 M €	865 K €	865 K €	865 K €
Non-current liabilities	1.77 M €	836 K €	836 K €	836 K €
Current liabilities	14 K €	14 K €	14 K €	14 K €
Short-term financial assistance	13 K €	15 K €	15 K €	15 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Faktoring a forfaitingValid from Wednesday, July 23, 2014
Organizovanie dobrovoľných dražiebValid from Wednesday, July 23, 2014
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, July 23, 2014
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, July 23, 2014
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, July 23, 2014
Uskutočňovanie stavieb a ich zmienValid from Wednesday, July 23, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 10, 2011
vydávanie nebankových platobných karietValid from Thursday, March 10, 2011
verejné obstarávanieValid from Saturday, May 1, 2010
leasingová činnosť,Valid from Tuesday, November 10, 2009

Statutory bodies and related persons

Statutory body

1 active of 10

Juraj MajzlanActive
Predstavenstvofrom Monday, July 10, 2017
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
PhDr. Ľudovít DaňoEnded
PredstavenstvoMonday, June 2, 2014 – Monday, August 21, 2017
predseda
Address V. Benedikta 303/28, 97101 Prievidza, Slovenská republika
Jiří DokoupilEnded
PredstavenstvoMonday, December 30, 2013 – Monday, June 9, 2014
predseda
Address Míšovice 340, 67171 Hostěradice, Česká republika
Ing. Nikola ExnerováEnded
PredstavenstvoWednesday, November 16, 2011 – Wednesday, January 8, 2014
predseda predstavenstva
Address Petra Jilemnického 2500/11, 43401 Most, Česká republika
Daniel MeszárošEnded
PredstavenstvoTuesday, March 1, 2011 – Monday, December 12, 2011
člen predstavenstva
Address Jurská 1106/9, 83102 Bratislava, Slovenská republika
Ing. Zuzana IštvánfiováEnded
PredstavenstvoTuesday, March 1, 2011 – Monday, December 12, 2011
podpredseda predstavenstva
Address Ľudovíta Fullu 8, 90301 Senec, Slovenská republika
Mgr. Peter FarkašEnded
PredstavenstvoWednesday, December 9, 2009 – Monday, December 12, 2011
predseda predstavenstva
Address Jahodová 8/6748, 08001 Prešov, Slovenská republika
Ing. Igor RattajEnded
PredstavenstvoTuesday, December 9, 2008 – Monday, December 21, 2009
predseda predstavenstva
Address Drotárska cesta 94, 81102 Bratislava, Slovenská republika
Ing. Roman FischerEnded
PredstavenstvoFriday, August 6, 2004 – Tuesday, December 16, 2008
predseda
Address Robotnícka 3, 83103 Bratislava, Slovenská republika
JUDr. Marek BalkoEnded
PredstavenstvoFriday, August 6, 2004 – Tuesday, December 16, 2008
člen
Address Líščie Nivy 6, 82108 Bratislava, Slovenská republika

Related persons

1 active of 18

Mário MrzulaActive
Člen dozorného orgánufrom Monday, June 2, 2014
Address Tenisová 603/15, 97101 Prievidza- Prievidza II Píly, Slovenská republika
Katarína ZajíčkováEnded
Člen dozorného orgánuMonday, June 2, 2014 – Monday, November 13, 2017
Address Smrdáky 129, 90603 Smrdáky, Slovenská republika
Petra UnterfrancováEnded
Člen dozorného orgánuMonday, June 2, 2014 – Wednesday, September 3, 2025
Address Nitrianske Sučany 144, 97221 Nitrianske Sučany, Slovenská republika
Jan PeňákEnded
Člen dozorného orgánuMonday, December 30, 2013 – Monday, June 9, 2014
Address Damnice 141, 67178 Damnice, Česká republika
Pavel KrejčíEnded
Člen dozorného orgánuMonday, December 30, 2013 – Monday, June 9, 2014
Address Hostěradice 110, 67171 Hostěradice, Česká republika
Zdeněk KomendaEnded
Člen dozorného orgánuMonday, December 30, 2013 – Monday, June 9, 2014
Address Hostěradice 449, 67171 Hostěradice, Česká republika
Jaroslava HorníkováEnded
Člen dozorného orgánuWednesday, November 16, 2011 – Wednesday, January 8, 2014
Address Průběžná 3357, 43401 Most, Česká republika
Mgr. Marcela GűttnerováEnded
Člen dozorného orgánuWednesday, November 16, 2011 – Wednesday, January 8, 2014
Address Podkrušnohorská 1192, 43601 Litvínov, Horní Litvínov, Česká republika
Rostislav ŠímaEnded
Člen dozorného orgánuWednesday, November 16, 2011 – Wednesday, January 8, 2014
Address U Zámeckého parku 2007, 43601 Litvínov, Horní Litvínov, Česká republika
Beáta RakováEnded
Člen dozorného orgánuWednesday, December 9, 2009 – Monday, December 12, 2011
Address Magurská 2/6846, 08001 Prešov, Slovenská republika

Company history

8 changes in the register

Names
3 records
- immovia GROUP, a. s.from Wednesday, July 23, 2014
- HOBACOR, a. s.Wednesday, December 17, 2008 – Tuesday, July 22, 2014
- OHS - Obecná Holdingová Spoločnosť, a.s.Friday, August 6, 2004 – Tuesday, December 16, 2008
Registered office
7 records
- Hattalova 12/C, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Tuesday, August 22, 2017
- Riečna 75, 97101 Prievidza, Slovenská republikaTuesday, June 10, 2014 – Monday, August 21, 2017
- Dvořákovo nábrežie 8, 81102 Bratislava, Slovenská republikaTuesday, December 13, 2011 – Monday, June 9, 2014
- Šafárikova 1, 08001 Prešov, Slovenská republikaThursday, March 10, 2011 – Monday, December 12, 2011
- Jahodová 8/6748, 08001 Prešov, Slovenská republikaTuesday, December 22, 2009 – Wednesday, March 9, 2011
- Pribinova 25, 81109 Bratislava, Slovenská republikaWednesday, December 17, 2008 – Monday, December 21, 2009
- Mostová 2, 81102 Bratislava, Slovenská republikaFriday, August 6, 2004 – Tuesday, December 16, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/6653/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Wednesday, July 23, 2014Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti spísaná vo forme notárskej zápisnice N 123/2014 Nz 25913/2014 NCRls 26406/2014 zo dňa 09.07.2014.
Thursday, January 9, 2014Rozhodnutie jediného akcionára zo dňa 30.12.2013.
Tuesday, December 22, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 9.12.2009 spísaná vo forme notárskej zápisnice N 493/2009, Nz 49096/2009.
Tuesday, November 10, 2009Zápisnica z valného zhromaždenia vo forme notárskej zápisnice č. N 308/2009, Nz 36142/2009, NCRls 36683/2009 zo dňa 19.10.2009.
Wednesday, December 17, 2008Notárska zápisnica N 307/2008, Nz 56853/2008 zo dňa 09.12.2008 osvedčujúca priebeh mimoriadneho valného zhromaždenia. Zmena obchodného mena z OHS - Obecná Holdingová Spoločnosť, a.s. na HOBACOR, a. s..
Friday, August 6, 2004Akciová spoločnosť bola založená zakladateľskou zmluvou vo forme notárskej zápisnice zo dňa 24.06.2004, N 256/2004, Nz 54173/2004 spísanou notárom JUDr. Ivanom Lošonským, PhD. v súlade s ust. § 154 až 220 a) Obchodného zákonníka v znení noviel.

immovia GROUP, a. s.

Registered office

immovia GROUP, a. s.

Hattalova 12/C, 831 03 Bratislava - mestská časť Nové Mesto

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immovia GROUP, a. s.

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

Names

Registered office

Registration

Legal facts

Registered office

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