Active

IMES, s.r.o.

Company financial profile・Company ID 36055042・Bernolákova 19/13, 028 01 Trstená・Founded 2002

Financial report Financial statements

Turnover 2025

1.99 M €

+58 %

Company ID: 36055042
Tax ID: 2021696842
VAT ID: SK2021696842, under §4, registered since Tuesday, August 15, 2023

Registered office: IMES, s.r.o.Bernolákova 19/13 028 01 Trstená
Established: Wednesday, June 19, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/82004/L

Profit 2025

23 K €

−53 %

Assets

261 K €

+10 %

Equity

99 K €

+31 %

Debt ratio

62.1 %

−5.9 pp

Gross margin

2.7 %

−3.2 pp

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Andromia score

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Profit

−53 %

Revenue

+58 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

−2.8 pp

Profit / revenue

ROA

9.0 %

−12 pp

Return on assets

ROE

23.7 %

−43 pp

Return on equity

Current ratio

1.54

+14 %

Current assets / current liabilities

Earnings before tax

30 K €

−50 %

Profit + income tax

Effective tax

21.4 %

+6.3 pp

Income tax / earnings before tax

Net working capital

78 K €

+64 %

Current assets − current liabilities

Revenue CAGR

20.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	365 K €	1.26 M €	1.99 M €
Value added	−186 €	29 K €	74 K €	53 K €
Operating revenue	0 €	365 K €	1.26 M €	1.99 M €
Profit after tax	−276 €	24 K €	50 K €	23 K €
Income tax	0 €	4,302 €	8,919 €	6,377 €
Current income tax	0 €	4,302 €	8,919 €	6,377 €

Assets

Non-current assets36 K €
Current assets223 K €
Accruals and deferrals1,827 €

Liabilities and equity

Equity99 K €
Liabilities162 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	910 €	87 K €	236 K €	261 K €
Non-current assets	0 €	6,317 €	51 K €	36 K €
Property, plant and equipment	0 €	6,317 €	51 K €	36 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	910 €	80 K €	184 K €	223 K €
Inventory	0 €	67 €	4,226 €	2,111 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	56 K €	134 K €	134 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	910 €	24 K €	46 K €	87 K €
Accruals and deferrals	0 €	145 €	1,268 €	1,827 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	910 €	87 K €	236 K €	261 K €
Equity	910 €	25 K €	75 K €	99 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	251 €	251 €	1,461 €	3,972 €
Profit/loss of previous years	−5,704 €	−5,979 €	17 K €	65 K €
Profit/loss for the accounting period after tax	−276 €	24 K €	50 K €	23 K €
Liabilities	0 €	62 K €	161 K €	162 K €
Non-current liabilities	0 €	0 €	24 K €	18 K €
Current liabilities	0 €	62 K €	137 K €	145 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 period76,171.29 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, September 28, 2017
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, June 19, 2002
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, June 19, 2002
- mäsiarstvo a údenárstvoValid from Wednesday, June 19, 2002
- prenájom hnuteľných vecíValid from Wednesday, June 19, 2002
- sprostredkovanie obchodu, služieb a výroby v rozsahu voľných živnostíValid from Wednesday, June 19, 2002

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Roman Machaj
Konateľfrom Tuesday, March 7, 2023
Address SNP 323, 02801 Brezovica, Slovenská republika
Ing. Milan BencoInactive
KonateľTuesday, September 1, 2020 – Monday, April 24, 2023
Address Malachovská cesta 6999/14, 97405 Banská Bystrica - Radvaň, Slovenská republika
Ing. Juraj KulišekInactive
KonateľWednesday, June 19, 2002 – Monday, January 18, 2016
Address Tulská 14, Banská Bystrica, Slovenská republika
Ing. Juraj KulišekInactive
KonateľWednesday, June 19, 2002 – Wednesday, September 27, 2017
Address Tulská 85, Banská Bystrica, Slovenská republika
Ing. Juraj KulišekInactive
KonateľWednesday, June 19, 2002 – Monday, August 31, 2020
Address Tulská 5306/85, 97404 Banská Bystrica, Slovenská republika

Related persons

1 active of 5

Ing. Roman Machaj
Spoločník v.o.s. / s.r.o.from Tuesday, April 25, 2023
Address SNP 323, 02801 Brezovica, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Milan BencoInactive
Spoločník v.o.s. / s.r.o.Monday, August 31, 2020 – Monday, April 24, 2023
Address Malachovská cesta 6999/14, 97405 Banská Bystrica - Radvaň, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Juraj KulišekInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2016 – Sunday, August 30, 2020
Address Tulská 5306/85, 97404 Banská Bystrica, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Juraj KulišekInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2010 – Monday, January 18, 2016
Address Tulská 5306/85, 97404 Banská Bystrica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Juraj KulišekInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 19, 2002 – Monday, January 11, 2010
Address Tulská 5306/85, 97404 Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/82004/L
Main activity: Spracovanie a konzervovanie mäsa (okrem hydinového mäsa)
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, January 19, 2016Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Wednesday, June 19, 2002Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 89/02, zo dňa 09. 04. 2002, podľa §§ 57, 105 a nasl. zák. č. 513/91 Zb.

IMES, s.r.o.

Registered office

IMES, s.r.o.

Bernolákova 19/13, 028 01 Trstená

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IMES, 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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