Active

IMAD - A, s.r.o.

Company financial profile・Company ID 35937947・Nová 2853/36, Malacky・Founded 2005

Financial report Financial statements

Turnover 2025

569 K €

−1.3 %

Company ID: 35937947
Tax ID: 2022011618
VAT ID: SK2022011618, under §4, registered since Friday, June 10, 2005

Registered office: IMAD - A, s.r.o.Nová 2853/36 Malacky
Established: Friday, May 27, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/36245/B

Profit 2025

14 K €

−1.2 %

Assets

513 K €

+18 %

Equity

273 K €

+5.5 %

Debt ratio

46.8 %

+6.5 pp

Gross margin

31.2 %

+3.4 pp

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Andromia score

—

Profit

−1.2 %

Revenue

+0.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.5 %

Profit / revenue

ROA

2.8 %

−0.6 pp

Return on assets

ROE

5.2 %

−0.4 pp

Return on equity

Current ratio

1.42

−4.3 %

Current assets / current liabilities

Earnings before tax

18 K €

−0.9 %

Profit + income tax

Effective tax

21.3 %

+0.2 pp

Income tax / earnings before tax

Net working capital

39 K €

−2.2 %

Current assets − current liabilities

Revenue CAGR

-3.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	543 K €	543 K €	559 K €	563 K €
Value added	153 K €	136 K €	156 K €	176 K €
Operating revenue	550 K €	566 K €	576 K €	569 K €
Profit after tax	20 K €	10 K €	14 K €	14 K €
Income tax	6,099 €	2,866 €	3,840 €	3,840 €
Current income tax	6,099 €	2,866 €	3,840 €	3,840 €

Assets

Non-current assets380 K €
Current assets132 K €
Accruals and deferrals0 €

Liabilities and equity

Equity273 K €
Liabilities240 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	373 K €	395 K €	433 K €	513 K €
Non-current assets	216 K €	297 K €	308 K €	380 K €
Property, plant and equipment	216 K €	297 K €	308 K €	380 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	156 K €	86 K €	123 K €	132 K €
Inventory	0 €	0 €	30 K €	54 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	98 K €	68 K €	56 K €	64 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	57 K €	19 K €	36 K €	14 K €
Accruals and deferrals	1,230 €	12 K €	2,595 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	373 K €	395 K €	433 K €	513 K €
Equity	267 K €	244 K €	259 K €	273 K €
Share capital	13 K €	13 K €	13 K €	13 K €
Funds and other equity components	0 €	998 €	998 €	998 €
Profit/loss of previous years	233 K €	220 K €	230 K €	244 K €
Profit/loss for the accounting period after tax	20 K €	10 K €	14 K €	14 K €
Liabilities	106 K €	151 K €	174 K €	240 K €
Non-current liabilities	38 K €	116 K €	91 K €	146 K €
Current liabilities	68 K €	35 K €	83 K €	93 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
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 €

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 period3,127.66 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod) v rozsahu voľnej živnosti,Valid from Friday, May 27, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod) v rozsahu voľnej živnosti,Valid from Friday, May 27, 2005
prenájom motorových vozidiel,Valid from Friday, May 27, 2005
špedícia,Valid from Friday, May 27, 2005
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Friday, May 27, 2005
vedenie účtovníctva,Valid from Friday, May 27, 2005
vnútroštátna cestná nákladná doprava,Valid from Friday, May 27, 2005

Statutory bodies and related persons

Statutory body

2 active of 4

Martina Ivanová
Konateľfrom Wednesday, June 15, 2022
Address Nová 2853/36, 90101 Malacky, Slovenská republika
Andrea Wagner
Konateľfrom Friday, May 27, 2005
Address M. Rázusa 5/2295, 90101 Malacky, Slovenská republika
Andrea WagnerováInactive
KonateľFriday, May 27, 2005 – Tuesday, June 27, 2017
Address M. Rázusa 5/2295, 90101 Malacky, Slovenská republika
Miroslav IvanInactive
KonateľFriday, May 27, 2005 – Friday, June 24, 2022
Address Nová 36/2853, 90101 Malacky, Slovenská republika

Related persons

1 active of 2

Miroslav Ivan
Spoločník v.o.s. / s.r.o.from Wednesday, October 7, 2009
Address Nová 36/2853, 90101 Malacky, Slovenská republika
Share100 %Contribution13,278 EUR
Miroslav IvanInactive
Spoločník v.o.s. / s.r.o.Friday, May 27, 2005 – Tuesday, October 6, 2009
Address Nová 36/2853, 90101 Malacky, Slovenská republika
Share100 %Contribution400,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/36245/B
Main activity: Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, May 27, 2005Spoločnosť bola založená zakladateľskou listinou dňa 13.04.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

IMAD - A, s.r.o.

Registered office

IMAD - A, s.r.o.

Nová 2853/36, Malacky

Open in Google Maps

IMAD - A, 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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