Active

IMMAJ s.r.o.

Company financial profile・Company ID 36041025・Rudlovská cesta 64, 97411 Banská Bystrica・Founded 2000

Financial report Financial statements

Turnover 2025

24 K €

−20 %

Company ID: 36041025
Tax ID: 2021501229
VAT ID: SK2021501229, under §4, registered since Tuesday, November 1, 2011

Registered office: IMMAJ s.r.o.Rudlovská cesta 64 97411 Banská Bystrica
Established: Friday, April 7, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/6393/S

Profit 2025

−4,281 €

−1,039 %

Assets

−3,851 €

−108 %

Equity

−4,281 €

−143 %

Debt ratio

-11.2 %

−90 pp

Gross margin

-17.0 %

−30 pp

Coming soon

Andromia score

—

Profit

−1,039 %

Revenue

−20 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-17.6 %

−19 pp

Profit / revenue

ROA

111.2 %

+110 pp

Return on assets

ROE

100.0 %

+95 pp

Return on equity

Current ratio

11.26

+783 %

Current assets / current liabilities

Earnings before tax

−4,281 €

−638 %

Profit + income tax

Effective tax

-0.0 %

−43 pp

Income tax / earnings before tax

Net working capital

−3,509 €

−135 %

Current assets − current liabilities

Revenue CAGR

19.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2023	2024	2025
Sales of products, services and goods	22 K €	27 K €	31 K €	24 K €
Value added	1,663 €	6 €	4,009 €	−4,134 €
Operating revenue	22 K €	27 K €	31 K €	24 K €
Profit after tax	1,310 €	−140 €	456 €	−4,281 €
Income tax	232 €	0 €	340 €	0 €
Current income tax	232 €	0 €	340 €	0 €

Assets

Non-current assets0 €
Current assets−3,851 €
Accruals and deferrals0 €

Liabilities and equity

Equity−4,281 €
Liabilities430 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2023	2024	2025
Total assets	43 K €	45 K €	46 K €	−3,851 €
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	43 K €	45 K €	46 K €	−3,851 €
Inventory	591 €	3,925 €	3,824 €	258 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	33 K €	33 K €	37 K €	−4,109 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,956 €	8,305 €	5,738 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	43 K €	45 K €	46 K €	−3,851 €
Equity	11 K €	9,361 €	9,957 €	−4,281 €
Share capital	6,640 €	6,640 €	6,640 €	0 €
Funds and other equity components	332 €	332 €	332 €	0 €
Profit/loss of previous years	2,529 €	2,529 €	2,529 €	0 €
Profit/loss for the accounting period after tax	1,310 €	−140 €	456 €	−4,281 €
Liabilities	32 K €	36 K €	36 K €	430 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	32 K €	33 K €	36 K €	−342 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	3,176 €	0 €	772 €
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 periodQ425Excess deduction for the period0 €Tax liability for the period1,461.88 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

- čistiace a upratovacie službyValid from Friday, January 16, 2015
- opravy a údržba kancelárskych elektrických strojov a prístrojov pre domácnosťValid from Friday, January 16, 2015
- poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, January 16, 2015
- prenájom hnuteľných vecíValid from Friday, January 16, 2015
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid from Friday, April 7, 2000
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid from Friday, April 7, 2000
- opatrovanie detí v čase nákupovValid Friday, April 7, 2000 – Thursday, January 15, 2015
- sprostredkovanie obchodu a služiebValid from Friday, April 7, 2000

Statutory bodies and related persons

Statutory body

1 active of 5

Ivan Majer
Konateľfrom Friday, May 25, 2018
Address Robotnícka 1121/7, 97401 Banská Bystrica, Slovenská republika
Ivan MajerInactive
KonateľWednesday, September 12, 2001 – Thursday, May 24, 2018
Address M. Rázusa 19, Banská Bystrica, Slovenská republika
Martina MajerováInactive
KonateľWednesday, September 12, 2001 – Thursday, January 15, 2015
Address M. Rázusa 19, Banská Bystrica, Slovenská republika
Martina DonovalováInactive
KonateľFriday, April 7, 2000 – Tuesday, September 11, 2001
Address Beskydská 16, Banská Bystrica, Slovenská republika
Martina KalčokováInactive
KonateľFriday, April 7, 2000 – Thursday, December 28, 2000
Address THK 25, Banská Bystrica, Slovenská republika

Related persons

1 active of 10

Ivan Majer
Spoločník v.o.s. / s.r.o.from Friday, January 16, 2015
Address Robotnícka 1121/7, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
Ivan MajerInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 30, 2009 – Thursday, January 15, 2015
Address Robotnícka 1121/7, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Martina MajerováInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 30, 2009 – Thursday, January 15, 2015
Address M. Rázusa 19, Banská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ivan MajerInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 12, 2001 – Tuesday, December 29, 2009
Address Robotnícka 1121/7, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Martina MajerováInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 12, 2001 – Tuesday, December 29, 2009
Address M. Rázusa 19, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Krista Lorraine FuturanInactive
Spoločník v.o.s. / s.r.o.Friday, December 29, 2000 – Tuesday, September 11, 2001
Address Horný Štanec 239/21, Trenčín, Slovenská republika
Share62.5 %Contribution125,000 SKK
Martina DonovalováInactive
Spoločník v.o.s. / s.r.o.Friday, December 29, 2000 – Tuesday, September 11, 2001
Address Beskydská 16, Banská Bystrica, Slovenská republika
Share37.5 %Contribution75,000 SKK
Krista AlfordInactive
Spoločník v.o.s. / s.r.o.Friday, April 7, 2000 – Thursday, December 28, 2000
Address 28. októbra 1170/15, Trenčín, Slovenská republika
Share55 %Contribution110,000 SKK
Martina DonovalováInactive
Spoločník v.o.s. / s.r.o.Friday, April 7, 2000 – Thursday, December 28, 2000
Address Beskydská 16, Banská Bystrica, Slovenská republika
Share30 %Contribution60,000 SKK
Martina KalčokováInactive
Spoločník v.o.s. / s.r.o.Friday, April 7, 2000 – Thursday, December 28, 2000
Address THK 25, Banská Bystrica, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/6393/S
Main activity: Ostatná sociálna starostlivosť bez ubytovania i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, September 12, 2001Zapisuje sa zmena v zmysle uznesenia valného zhromaždenia zo dňa 30.07.2001 a dodatok č. 2.
Friday, December 29, 2000. Na valnom zhromaždení konanom dňa 10.8.2000 bola schválená zmena spoločenskej zmluvy v zmysle Dodatku č. 1.
Friday, April 7, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 09.03.2000 v zmysle ust. § 105 a násl. zák.č. 513/91 Zb.

IMMAJ s.r.o.

Registered office

IMMAJ s.r.o.

Rudlovská cesta 64, 97411 Banská Bystrica

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IMMAJ 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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