Active

I-M balance s.r.o.

Company financial profile・Company ID 36340006・SNP 1459/82-5, 01707 Považská Bystrica・Founded 2004

Financial report Financial statements

Turnover 2025

15 K €

−16 %

Company ID: 36340006
Tax ID: 2021925521
VAT ID: SK2021925521, under §4, registered since Tuesday, January 11, 2005

Registered office: I-M balance s.r.o.SNP 1459/82-5 01707 Považská Bystrica
Established: Wednesday, November 24, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/15152/R

Profit 2025

1,612 €

+17 %

Assets

12 K €

−1.5 %

Equity

12 K €

+2.0 %

Debt ratio

3.4 %

−3.4 pp

Gross margin

15.2 %

+3.1 pp

Coming soon

Andromia score

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Profit

+17 %

Revenue

−16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.8 %

+3.0 pp

Profit / revenue

ROA

13.4 %

+2.1 pp

Return on assets

ROE

13.8 %

+1.7 pp

Return on equity

Current ratio

29.41

+98 %

Current assets / current liabilities

Earnings before tax

1,952 €

+13 %

Profit + income tax

Effective tax

17.4 %

−2.3 pp

Income tax / earnings before tax

Net working capital

12 K €

+2.0 %

Current assets − current liabilities

Revenue CAGR

-8.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	13 K €	36 K €	18 K €	15 K €
Value added	2,485 €	3,247 €	2,132 €	2,271 €
Operating revenue	13 K €	36 K €	18 K €	15 K €
Profit after tax	1,975 €	2,623 €	1,383 €	1,612 €
Income tax	366 €	474 €	340 €	340 €

Assets

Non-current assets0 €
Current assets12 K €

Liabilities and equity

Equity12 K €
Liabilities410 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	14 K €	14 K €	12 K €	12 K €
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	14 K €	14 K €	12 K €	12 K €
Inventory	1,593 €	0 €	0 €	0 €
Non-current receivables	1,774 €	0 €	0 €	0 €
Current receivables	0 €	0 €	338 €	0 €
Financial accounts	10 K €	14 K €	12 K €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	14 K €	14 K €	12 K €	12 K €
Equity	11 K €	12 K €	11 K €	12 K €
Share capital	6,700 €	6,700 €	6,700 €	6,700 €
Profit/loss of previous years	1,158 €	1,159 €	1,782 €	1,782 €
Profit/loss for the accounting period after tax	1,975 €	2,623 €	1,383 €	1,612 €
Liabilities	2,215 €	1,631 €	826 €	410 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,215 €	1,631 €	826 €	410 €
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 periodQ425Excess deduction for the period0 €Tax liability for the period237.27 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

maloobchod v rozsahu voľných živnostíValid from Wednesday, November 24, 2004
podnikateľské poradenstvo v predmete podnikaniaValid from Wednesday, November 24, 2004
poradenstvo v oblasti priemyselnej výrobyValid from Wednesday, November 24, 2004
poriadanie konferencií, seminárov, kurzov a školeníValid from Wednesday, November 24, 2004
poriadanie kultúrnych, spoločenských a športových podujatíValid from Wednesday, November 24, 2004
poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid from Wednesday, November 24, 2004
prenájom priemyselného tovaruValid from Wednesday, November 24, 2004
prieskum trhu a verejnej mienkyValid from Wednesday, November 24, 2004
reklamná, propagačná a inzertná činnosťValid from Wednesday, November 24, 2004
sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Wednesday, November 24, 2004

Statutory bodies and related persons

Statutory body

1 active of 5

Bc. Aneta Dubcová
Konateľfrom Tuesday, August 23, 2022
Address Prečín 452, 01815 Prečín, Slovenská republika
Monika HoštákováInactive
KonateľTuesday, June 7, 2011 – Monday, September 5, 2022
Address Pod hájom 956/6, 01841 Dubnica nad Váhom, Slovenská republika
Ing. Ivana PastorkováInactive
KonateľWednesday, November 24, 2004 – Thursday, June 16, 2011
Address Pod hájom 956/6, 01841 Dubnica nad Váhom, Slovenská republika
Ivana PastorkováInactive
KonateľWednesday, November 24, 2004 – Thursday, December 1, 2005
Address Pod hájom 956/6, 01841 Dubnica nad Váhom, Slovenská republika
Marcel DubecInactive
KonateľWednesday, November 24, 2004 – Thursday, December 1, 2005
Address Prečín 452, 01815 Prečín, Slovenská republika

Related persons

1 active of 5

Bc. Aneta Dubcová
Spoločník v.o.s. / s.r.o.from Tuesday, September 6, 2022
Address Prečín 452, 01815 Prečín, Slovenská republika
Share100 %Contribution6,700 EUR
Ing. Ivana PastorkováInactive
Spoločník v.o.s. / s.r.o.Saturday, June 13, 2009 – Monday, September 5, 2022
Address Pod hájom 956/6, 01841 Dubnica nad Váhom, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ivana PastorkováInactive
Spoločník v.o.s. / s.r.o.Friday, December 2, 2005 – Friday, June 12, 2009
Address Pod hájom 956/6, 01841 Dubnica nad Váhom, Slovenská republika
Share100 %Contribution200,000 SKK
Ivana PastorkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 24, 2004 – Thursday, December 1, 2005
Address Pod hájom 956/6, 01841 Dubnica nad Váhom, Slovenská republika
Share50 %Contribution100,000 SKK
Marcel DubecInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 24, 2004 – Thursday, December 1, 2005
Address Prečín 452, 01815 Prečín, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/15152/R
Main activity: Veľkoobchod s ostatnými strojmi a zariadeniami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

I-M balance s.r.o.

Registered office

I-M balance s.r.o.

SNP 1459/82-5, 01707 Považská Bystrica

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I-M balance 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

Registered office

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