I M T R A N S , s.r.o.

Company financial profile・Company ID 36015661・Kollárova 90, Martin・Founded 1996

Financial report Financial statements

Active

Turnover 2025

126 K €

+51 %

Company ID: 36015661
Tax ID: 2020117979
VAT ID: SK2020117979, under §4, registered since Wednesday, January 8, 1997

Registered office: I M T R A N S , s.r.o.Kollárova 90 Martin
Established: Monday, December 16, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/3808/L

Profit 2025

−37 K €

+16 %Net profit after tax

Assets

33 K €

−31 %Total assets, stated excl. VAT

Equity

2,053 €

−30 %Assets less external liabilities

Debt ratio

93.8 %

−0.1 ppLiabilities / total assets

Gross margin

18.1 %

+6.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+16 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+53 %

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.

Net margin

-29.4 %

+24 pp

Profit / revenue

Profit margin

-29.4 %

+25 pp

Profit / sales

ROA

-112.4 %

−20 pp

Return on assets

ROE

-1,797.0 %

−299 pp

Return on equity

Return on costs

-22.7 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

18.1 %

+6.5 pp

Added value / revenue

Earnings before tax

−36 K €

+17 %

Profit + income tax

Effective tax

-2.7 %

−0.4 pp

Income tax / earnings before tax

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	101 K €	110 K €	82 K €	126 K €
Value added	11 K €	11 K €	9,687 €	23 K €
Operating revenue	101 K €	143 K €	83 K €	126 K €
Profit after tax	−29 K €	6,117 €	−44 K €	−37 K €
Income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	31 K €	38 K €	37 K €	42 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets30 K €
Current assets2,985 €

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

Liabilities and equity

Equity2,053 €
Liabilities31 K €

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	17 K €	49 K €	48 K €	33 K €
Non-current assets	0 €	5,833 €	45 K €	30 K €
Property, plant and equipment	0 €	5,833 €	45 K €	30 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	43 K €	3,034 €	2,985 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,309 €	41 K €	2,315 €	2,324 €
Financial accounts	16 K €	1,306 €	719 €	661 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	17 K €	49 K €	48 K €	33 K €
Equity	2,962 €	9,079 €	2,946 €	2,053 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−259 K €	−288 K €	−282 K €	−326 K €
Profit/loss for the accounting period after tax	−29 K €	6,117 €	−44 K €	−37 K €
Liabilities	14 K €	39 K €	45 K €	31 K €
Non-current liabilities	962 €	995 €	1,012 €	1,167 €
Current liabilities	12 K €	38 K €	43 K €	28 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,536 €	631 €	563 €	1,153 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period253.38 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, November 20, 2020

Largest partners

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Úrad práce, sociálnych vecí a rodiny Martin1×0 €Friday, November 20, 2020

Recent contracts

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Dohoda o poskytnutí FP v rámci NP "Prvá pomoc" opatrenie č.3B
Úrad práce, sociálnych vecí a rodiny Martin0 €Friday, November 20, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

19 registered activities

maloobchod v rozsahu voľných živnostíValid from Saturday, October 13, 2007
- kovoobrábanieValid Monday, December 16, 1996 – Monday, October 4, 2010
- maloobchod mimo riadnej predajneValid Monday, December 16, 1996 – Monday, October 4, 2010
- oprava a údržba motorových vozidielValid Monday, December 16, 1996 – Monday, October 4, 2010
- opravy spotrebného tovaru - oprava šatstva a prádlaValid Monday, December 16, 1996 – Monday, October 4, 2010
- podnikateľské poradenstvoValid Monday, December 16, 1996 – Monday, October 4, 2010
- poskytovanie ubytovaniaValid Monday, December 16, 1996 – Monday, October 4, 2010
- požičovňa automobilovValid Monday, December 16, 1996 – Monday, October 4, 2010
- pranie, chemické čistenie a farbenie textílií a kožušínValid Monday, December 16, 1996 – Monday, October 4, 2010
- predaj alkoholických a nealkoholických nápojov na priamu konzumáciuValid Monday, December 16, 1996 – Monday, October 4, 2010

Statutory bodies and related persons

Statutory body

2 active of 6

Ľubica ImrišováActive
Konateľfrom Friday, September 14, 2007
Address Poľnohospodárska 2051/17, 03901 Turčianske Teplice, Slovenská republika
Vladimír ImrišActive
Konateľfrom Monday, December 16, 1996
Address Poľnohospodárska 2051/17, 03901 Turčianske Teplice, Slovenská republika
Ľubica ImrišováEnded
KonateľFriday, September 14, 2007 – Tuesday, July 22, 2025
Address J. Rovnianka 3/66, 03601 Martin, Slovenská republika
Štefan ImrišEnded
KonateľMonday, December 16, 1996 – Friday, October 12, 2007
Address Rumunskej armády 3/4, Martin, Slovenská republika
Vladimír ImrišEnded
KonateľMonday, December 16, 1996 – Friday, May 20, 2022
Address J.Rovnianka 3/66, Martin, Slovenská republika
Vladimír ImrišEnded
KonateľMonday, December 16, 1996 – Tuesday, July 22, 2025
Address J.Rovnianka 3/66, 03601 Martin, Slovenská republika

Related persons

2 active of 13

Ľubica ImrišováActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 23, 2025
Address Poľnohospodárska 2051/17, 03901 Turčianske Teplice, Slovenská republika
Share85 %Contribution5,644 EUR
Vladimír ImrišActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 23, 2025
Address Poľnohospodárska 2051/17, 03901 Turčianske Teplice, Slovenská republika
Share15 %Contribution996 EUR
Ľubica ImrišováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 29, 2022 – Tuesday, July 22, 2025
Address J. Rovnianka 3/66, 03601 Martin, Slovenská republika
Share85 %Contribution5,642.97 EUR
Vladimír ImrišEnded
Spoločník v.o.s. / s.r.o.Saturday, May 21, 2022 – Tuesday, July 22, 2025
Address J.Rovnianka 3/66, 03601 Martin, Slovenská republika
Share15 %Contribution995.82 EUR
Ľubica ImrišováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 19, 2009 – Wednesday, September 28, 2022
Address J. Rovnianka 3/66, Martin, Slovenská republika
Share85 %Contribution5,642.97 EUR
Vladimír ImrišEnded
Spoločník v.o.s. / s.r.o.Saturday, December 19, 2009 – Friday, May 20, 2022
Address J.Rovnianka 3/66, Martin, Slovenská republika
Share15 %Contribution995.82 EUR
Ľubica ImrišováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 13, 2007 – Friday, December 18, 2009
Address J. Rovnianka 3/66, Martin, Slovenská republika
Share85 %Contribution170,000 SKK
Štefan ImrišEnded
Spoločník v.o.s. / s.r.o.Friday, June 6, 2003 – Friday, October 12, 2007
Address Rumunskej armády 3/4, Martin, Slovenská republika
Share85 %Contribution170,000 SKK
Vladimír ImrišEnded
Spoločník v.o.s. / s.r.o.Friday, June 6, 2003 – Friday, December 18, 2009
Address J.Rovnianka 3/66, Martin, Slovenská republika
Share15 %Contribution30,000 SKK
Štefan ImrišEnded
Spoločník v.o.s. / s.r.o.Monday, July 6, 1998 – Thursday, June 5, 2003
Address Rumunskej armády 3/4, Martin, Slovenská republika
Share85 %Contribution170,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/3808/L
Main activity: Pranie a chemické čistenie textilných a kožušinových výrobkov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, June 6, 2003Na valnom zhromaždení dňa 15.1.2003 bolo schválené nové znenie spoločenskej zmluvy.
Monday, July 6, 1998Na valnom zhromaždení konanom dňa 18.5. 1998 bol schválený Dodatok č. 1 k Spoločenskej zmluve.
Monday, December 16, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 29.11.1996, podľa § 105 a nasl. zák.č. 513/91 Zb. Stary spis: S.r.o. 10416

I M T R A N S , s.r.o.

Registered office

I M T R A N S , s.r.o.

Kollárova 90, Martin

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I M T R A N S , 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder