IMKER, s.r.o.

Company financial profile・Company ID 35898216・Harmónia 3225, 90001 Modra・Founded 2004

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 35898216
Tax ID: 2021870950
VAT ID: —

Registered office: IMKER, s.r.o.Harmónia 3225 90001 Modra
Established: Thursday, August 26, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/32933/B

Profit 2025

−340 €

Net profit after tax

Assets

1,069 €

+1,449 %Total assets, stated excl. VAT

Equity

729 €

+957 %Assets less external liabilities

Debt ratio

31.8 %

+32 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

-31.8 %

−32 pp

Return on assets

ROE

-46.6 %

−47 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

3.14

Current assets / current liabilities

Liquidity ratio 1

3.14

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

Liquidity ratio 2

3.14

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

Liquidity ratio 3

3.14

(Current assets + asset accruals) / short-term debt

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	0 €	0 €	0 €	−340 €
Income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets1,069 €

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

Liabilities and equity

Equity729 €
Liabilities340 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	69 €	69 €	69 €	1,069 €
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	69 €	69 €	69 €	1,069 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	69 €	69 €	69 €	1,069 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	69 €	69 €	69 €	1,069 €
Equity	69 €	69 €	69 €	729 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−16 K €	−16 K €	−16 K €	−16 K €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	−340 €
Liabilities	0 €	0 €	0 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	0 €	340 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

- administratívne práce,Valid from Thursday, August 26, 2004
- automatizované spracovanie údajov,Valid from Thursday, August 26, 2004
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, August 26, 2004
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, August 26, 2004
- podnikateľské poradensvo v rozsahu voľnej živnosti,Valid from Thursday, August 26, 2004
- prieskum trhu a verejnej mienky,Valid from Thursday, August 26, 2004
- reklamná a propagačná činnosť,Valid from Thursday, August 26, 2004
- sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, August 26, 2004
- technicko-organizačné zabezpečenie školení, seminárov a kurzov,Valid from Thursday, August 26, 2004
- vedenie účtovníctva,Valid from Thursday, August 26, 2004

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Denisa DvorščíkováActive
Konateľfrom Friday, December 16, 2016
Address Harmónia 3225, 90001 Modra, Slovenská republika
Branislav SidorEnded
KonateľThursday, August 26, 2004 – Tuesday, December 27, 2016
Address Na križovatkách 16273/37C, 82104 Bratislava, Slovenská republika
Pavol MrázekEnded
KonateľThursday, August 26, 2004 – Friday, May 26, 2006
Address Ružová dolina 9, 82108 Bratislava, Slovenská republika

Related persons

2 active of 8

Ing. Denisa DvorščíkováActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 16, 2019
Address Harmónia 3225, 90001 Modra, Slovenská republika
Share75 %Contribution4,979 EUR
Ing. Peter DvorščíkActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 16, 2019
Address Praznov 52, 01701 Považská Bystrica, Slovenská republika
Share25 %Contribution1,660 EUR
Branislav SidorEnded
Spoločník v.o.s. / s.r.o.Friday, September 24, 2010 – Monday, July 15, 2019
Address Na križovatkách 16273/37C, 82104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Branislav SidorEnded
Spoločník v.o.s. / s.r.o.Saturday, May 27, 2006 – Thursday, September 23, 2010
Address Na križovatkách 16273/37C, 82104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Branislav SidorEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 13, 2005 – Friday, May 26, 2006
Address Na križovatkách 16273/37C, 82104 Bratislava, Slovenská republika
Share33.5 %Contribution67,000 SKK
Pavol MrázekEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 13, 2005 – Friday, May 26, 2006
Address Ružová dolina 9, 82108 Bratislava, Slovenská republika
Share66.5 %Contribution133,000 SKK
Branislav SidorEnded
Spoločník v.o.s. / s.r.o.Thursday, August 26, 2004 – Monday, September 12, 2005
Address Na križovatkách 16273/37C, 82104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Pavol MrázekEnded
Spoločník v.o.s. / s.r.o.Thursday, August 26, 2004 – Monday, September 12, 2005
Address Ružová dolina 9, 82108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Harmónia 3225, 90001 Modra, Slovenská republikafrom Wednesday, December 28, 2016
- Jesenského 195/8, 81102 Bratislava, Slovenská republikaThursday, April 4, 2013 – Tuesday, December 27, 2016
- Pri starej prachárni 14, 83104 Bratislava, Slovenská republikaSaturday, May 27, 2006 – Wednesday, April 3, 2013
- Martinčekova 32, 82101 Bratislava, Slovenská republikaThursday, August 26, 2004 – Friday, May 26, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/32933/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, April 4, 2013Rozhodnutie jediného spoločníka zo dňa 13.03.2013.
Saturday, May 27, 2006Zápisnica z valného zhromaždenia zo dňa 15.5.2006.
Tuesday, September 13, 2005Zápisnica z valného zhromaždenia zo dňa 18.8.2005.
Thursday, August 26, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 2.8.2004 v súlade s § 105 až 153 Obchodného zákonníka v znení noviel.

IMKER, s.r.o.

Registered office

IMKER, s.r.o.

Harmónia 3225, 90001 Modra

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IMKER, 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

Registered office

Registration

Legal facts

Registered office

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