Active

IMA Šaľa s.r.o.

Company financial profile・Company ID 36362662・J. Kollára 995/5, 92701 Šaľa・Founded 2006

Financial report Financial statements

Turnover 2025

105 K €

−37 %

Company ID: 36362662
Tax ID: 2022191853
VAT ID: SK2022191853, under §4, registered since Saturday, July 1, 2006

Registered office: IMA Šaľa s.r.o.J. Kollára 995/5 92701 Šaľa
Established: Thursday, May 25, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/18544/T

Profit 2025

42 K €

−21 %

Assets

513 K €

+13 %

Equity

494 K €

+9.2 %

Debt ratio

3.7 %

+3.0 pp

Gross margin

50.0 %

+0.4 pp

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Andromia score

—

Profit

−21 %

Revenue

−48 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

39.5 %

+7.8 pp

Profit / revenue

ROA

8.1 %

−3.5 pp

Return on assets

ROE

8.4 %

−3.2 pp

Return on equity

Current ratio

67.92

−62 %

Current assets / current liabilities

Earnings before tax

53 K €

−21 %

Profit + income tax

Effective tax

21.3 %

+0.1 pp

Income tax / earnings before tax

Net working capital

490 K €

+13 %

Current assets − current liabilities

Revenue CAGR

-2.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	285 K €	181 K €	166 K €	86 K €
Value added	173 K €	101 K €	82 K €	43 K €
Operating revenue	285 K €	181 K €	166 K €	105 K €
Profit after tax	126 K €	69 K €	53 K €	42 K €
Income tax	34 K €	18 K €	14 K €	11 K €

Assets

Non-current assets16 K €
Current assets497 K €

Liabilities and equity

Equity494 K €
Liabilities19 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	496 K €	462 K €	455 K €	513 K €
Non-current assets	22 K €	13 K €	20 K €	16 K €
Property, plant and equipment	22 K €	13 K €	20 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	474 K €	449 K €	435 K €	497 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	25 K €	23 K €	20 K €	15 K €
Financial accounts	448 K €	426 K €	415 K €	482 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	496 K €	462 K €	455 K €	513 K €
Equity	464 K €	453 K €	452 K €	494 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	331 K €	377 K €	392 K €	445 K €
Profit/loss for the accounting period after tax	126 K €	69 K €	53 K €	42 K €
Liabilities	32 K €	9,134 €	3,031 €	19 K €
Non-current liabilities	581 €	581 €	581 €	581 €
Current liabilities	31 K €	8,553 €	2,450 €	7,319 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	11 K €
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 period2,905.15 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Čistenie zásobníkov, prepravných a skladovacích nádržíValid from Tuesday, June 27, 2023
Čistiace a upratovacie práceValid from Tuesday, June 27, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, June 27, 2023
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Tuesday, June 27, 2023
Skladové, pomocné a prepravné služby v dopraveValid from Tuesday, June 27, 2023
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Tuesday, June 27, 2023
Vedenie účtovníctvaValid from Tuesday, June 27, 2023
demolácie, búracie práce a prípravné práce pre stavbuValid from Thursday, May 25, 2006
inžinierska činnosť a súvisiace technické poradenstvoValid from Thursday, May 25, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľných živnostíValid from Thursday, May 25, 2006

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Michal Antal
Konateľfrom Wednesday, June 14, 2023
Address Voltížna ulica 2658/9, 92701 Šaľa, Slovenská republika
Ing. Michal Antal
Konateľfrom Thursday, May 25, 2006
Address J. Kollára 995/5, 92701 Šaľa, Slovenská republika

Related persons

1 active of 3

Ing. Michal Antal
Spoločník v.o.s. / s.r.o.from Saturday, August 13, 2022
Address J. Kollára 995/5, 92701 Šaľa, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Michal AntalInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Friday, August 12, 2022
Address J. Kollára 995/5, 92701 Šaľa, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Michal AntalInactive
Spoločník v.o.s. / s.r.o.Thursday, May 25, 2006 – Monday, January 19, 2009
Address J. Kollára 995/5, 92701 Šaľa, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/18544/T
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IMA Šaľa s.r.o.

Registered office

IMA Šaľa s.r.o.

J. Kollára 995/5, 92701 Šaľa

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IMA Šaľa 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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