Active

IMIS, s.r.o.

Company financial profile・Company ID 36022861・Pivničný rad 1, 98401 Lučenec・Founded 1997

Financial report Financial statements

Turnover 2024

27 K €

+55 %

Company ID: 36022861
Tax ID: 2020080590
VAT ID: SK2020080590, under §4, registered since Monday, October 1, 2012

Registered office: IMIS, s.r.o.Pivničný rad 1 98401 Lučenec
Established: Wednesday, July 30, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/4692/S

Profit 2024

27 K €

+23,965 %

Assets

25 K €

+142 %

Equity

25 K €

+148 %

Debt ratio

0.0 %

−2.2 pp

Gross margin

23.9 %

+7.9 pp

Coming soon

Andromia score

—

Profit

+23,965 %

Revenue

+55 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

100.0 %

+99 pp

Profit / revenue

ROA

109.8 %

+109 pp

Return on assets

ROE

109.8 %

+109 pp

Return on equity

Earnings before tax

27 K €

+3,881 %

Profit + income tax

Effective tax

0.0 %

−83 pp

Income tax / earnings before tax

Net working capital

15 K €

+54 %

Current assets − current liabilities

Revenue CAGR

-0.6 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	15 K €	19 K €	18 K €	27 K €
Value added	5,285 €	3,677 €	2,791 €	6,489 €
Operating revenue	15 K €	19 K €	18 K €	27 K €
Profit after tax	1,439 €	1,041 €	113 €	27 K €
Income tax	490 €	464 €	570 €	0 €

Assets

Non-current assets9,333 €
Current assets15 K €

Liabilities and equity

Equity25 K €
Liabilities0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	9,161 €	19 K €	10 K €	25 K €
Non-current assets	1,361 €	9,333 €	0 €	9,333 €
Property, plant and equipment	1,361 €	9,333 €	0 €	9,333 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,800 €	10 K €	10 K €	15 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	576 €	576 €	5,000 €	5,347 €
Financial accounts	7,224 €	9,523 €	5,214 €	10 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	9,161 €	10 K €	10 K €	25 K €
Equity	8,840 €	9,881 €	9,992 €	25 K €
Share capital	0 €	0 €	5,000 €	0 €
Profit/loss of previous years	7,401 €	8,840 €	9,879 €	9,991 €
Profit/loss for the accounting period after tax	1,439 €	1,041 €	−4,887 €	15 K €
Liabilities	321 €	219 €	222 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	321 €	219 €	222 €	0 €
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 period344.11 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

zasielateľstvoValid from Wednesday, May 22, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 28, 2012
čistiace a upratovacie službyValid from Friday, September 28, 2012
dopravná zdravotná službaValid from Friday, September 28, 2012
kuriérske službyValid from Friday, September 28, 2012
poskytovanie služieb pre rodinu a domácnosťValid from Friday, September 28, 2012
poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Friday, September 28, 2012
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, September 28, 2012
reklamné a marketingové službyValid from Friday, September 28, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Friday, September 28, 2012

Statutory bodies and related persons

Statutory body

1 active of 6

Eva Petiková
Konateľfrom Sunday, March 19, 2017
Address Rúbanisko III 2786/6, 98403 Lučenec, Slovenská republika
Jela BanskáInactive
KonateľFriday, August 31, 2012 – Thursday, March 30, 2017
Address Adyho 2, 98401 Lučenec, Slovenská republika
Ivan TóthInactive
KonateľWednesday, July 30, 1997 – Tuesday, November 25, 1997
Address Osloboditeľov 9, Lučenec, Slovenská republika
Ján NemecInactive
KonateľWednesday, July 30, 1997 – Tuesday, December 22, 1998
Address Vajanského 27, Lučenec, Slovenská republika
Miroslav OrosziInactive
KonateľWednesday, July 30, 1997 – Tuesday, June 29, 2010
Address Kol. Banšella 12, Lučenec, Slovenská republika
Miroslav OrosziInactive
KonateľWednesday, July 30, 1997 – Thursday, September 27, 2012
Address J. Husa 698/8, 98401 Lučenec, Slovenská republika

Related persons

1 active of 12

Mgr. Zsolt Petik
Spoločník v.o.s. / s.r.o.from Tuesday, May 18, 2021
Address Rúbanisko III 2786/6, 98403 Lučenec, Slovenská republika
Share100 %Contribution6,640 EUR
Laura PetikováInactive
Spoločník v.o.s. / s.r.o.Friday, September 28, 2012 – Monday, May 17, 2021
Address Rúbanisko III 2786/6, 98401 Lučenec, Slovenská republika
Share100 %Contribution6,638.78 EUR
Miroslav OrosziInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2010 – Thursday, September 27, 2012
Address J. Husa 698/8, 98401 Lučenec, Slovenská republika
Share100 %Contribution6,638.78 EUR
Miroslav OrosziInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 2009 – Tuesday, June 29, 2010
Address Kol. Banšella 12, Lučenec, Slovenská republika
Share100 %Contribution6,638.78 EUR
Miroslav OrosziInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 1998 – Monday, October 5, 2009
Address Kol. Banšella 12, Lučenec, Slovenská republika
Share100 %Contribution200,000 SKK
Ján NemecInactive
Spoločník v.o.s. / s.r.o.Thursday, July 23, 1998 – Tuesday, December 22, 1998
Address Vajanského 27, Lučenec, Slovenská republika
Share50 %Contribution100,000 SKK
Miroslav OrosziInactive
Spoločník v.o.s. / s.r.o.Thursday, July 23, 1998 – Tuesday, December 22, 1998
Address Kol. Banšella 12, Lučenec, Slovenská republika
Share50 %Contribution100,000 SKK
Ján NemecInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 26, 1997 – Wednesday, July 22, 1998
Address Vajanského 27, Lučenec, Slovenská republika
Share50 %Contribution51,000 SKK
Miroslav OrosziInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 26, 1997 – Wednesday, July 22, 1998
Address Kol. Banšella 12, Lučenec, Slovenská republika
Share50 %Contribution51,000 SKK
Ivan TóthInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 30, 1997 – Tuesday, November 25, 1997
Address Osloboditeľov 9, Lučenec, Slovenská republika
Share33.33 %Contribution34,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/4692/S
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Wednesday, December 23, 1998Na valnom zhromaždení dňa 24.11.1998 bol schválený Dodatok č. 3 k spoločenskej zmluve.
Thursday, July 23, 1998Zapisujú sa zmeny v zmysle uznesenia valného zhromaž- denia zo dňa 08.07.1998- Dodatok č. 2 v zmysle zák. č. 11/98 Z.z.
Wednesday, November 26, 1997. Zapisuje sa zmena v zmysle uznesenia valného zhromaždenia zo dňa 16.10.1997.
Wednesday, July 30, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 9.7.1997 podľa § 105 a nasl. zák.č. 513/91 Zb. Stary spis: S.r.o. 11178

IMIS, s.r.o.

Registered office

IMIS, s.r.o.

Pivničný rad 1, 98401 Lučenec

Open in Google Maps

IMIS, 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

Start monitoring the market today