Company data from Slovak public registers

Andromia Insight

IMOTRADE, s.r.o.

Company financial profile・Company ID 36448621・Adidovce 12, 067 32 Adidovce・Founded 1997

Financial reportFinancial statements
Active

Turnover 2024

12 K €

+37 %
Company ID
36448621
Tax ID
2021351970
VAT ID
—
Registered office
IMOTRADE, s.r.o.Adidovce 12 067 32 Adidovce
Established
Friday, July 25, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/10515/P

Profit 2024

2,760 €

+656 %Net profit after tax

Assets

16 K €

+25 %Total assets, stated excl. VAT

Equity

11 K €

+34 %Assets less external liabilities

Debt ratio

32.6 %

−4.8 ppLiabilities / total assets

Gross margin

28.6 %

+22 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+656 %
−480 €−480 €−2 €0 €0 €0 €822 €365 €2,760 €2015201720182019202020212022202320242015−480 €2017−480 €2018−2 €20190 €20200 €20210 €2022822 €2023365 €20242,760 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+37 %
0 €0 €0 €0 €0 €0 €7,866 €8,742 €12 K €20152017201820192020202120222023202420150 €20170 €20180 €20190 €20200 €20210 €20227,866 €20238,742 €202412 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €0 €0 €0 €0 €144 €64 €487 €201520172018201920202021202220232024Total tax · 2015480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022144 €Total tax · 202364 €Total tax · 2024487 €Current tax · 2015480 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

23.1 %

+19 pp

Profit / revenue

Profit margin

23.1 %

+19 pp

Profit / sales

ROA

17.2 %

+14 pp

Return on assets

ROE

25.5 %

+21 pp

Return on equity

Return on costs

30.0 %

+26 pp

Profit / (revenue − profit)

Added value to revenue

28.6 %

+22 pp

Added value / revenue

Earnings before tax

3,247 €

+657 %

Profit + income tax

Effective tax

15.0 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20150 €20170 €20180 €20190 €20200 €20217,866 €20228,742 €202312 K €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods0 €7,866 €8,742 €12 K €
Value added0 €1,144 €607 €3,425 €
Operating revenue0 €7,866 €8,742 €12 K €
Profit after tax0 €822 €365 €2,760 €
Income tax0 €144 €64 €487 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets16 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity11 K €
  • Liabilities5,226 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets5,718 €11 K €13 K €16 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,718 €11 K €13 K €16 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,640 €0 €0 €0 €
Financial accounts3,078 €11 K €13 K €16 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities5,718 €11 K €13 K €16 K €
Equity5,718 €6,060 €8,065 €11 K €
Share capital5,000 €5,000 €6,640 €6,640 €
Profit/loss of previous years718 €238 €1,060 €1,425 €
Profit/loss for the accounting period after tax0 €822 €365 €2,760 €
Liabilities0 €4,884 €4,804 €5,226 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €4,884 €4,804 €5,226 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • - demolácia a zemné práceValid from Friday, July 25, 1997
  • - geodetické práceValid from Friday, July 25, 1997
  • - nákup a predaj nehnuteľnostíValid from Friday, July 25, 1997
  • - prenájom strojov a prístrojov bez obsluhujúceho personáluValid from Friday, July 25, 1997
  • - približovanie dreva a manipulácia s drevomValid from Friday, July 25, 1997
  • - prípravné práce pre stavbuValid from Friday, July 25, 1997
  • - realitné agentúryValid from Friday, July 25, 1997
  • - reklamné činnostiValid from Friday, July 25, 1997
  • - sprostredkovanie obchodu a služiebValid from Friday, July 25, 1997
  • - veľkoobchod, maloobchod a maloobchod mimo riadnej predajne v rozsahu voľných živnostíValid from Friday, July 25, 1997

Statutory bodies and related persons

Statutory body

1 active of 2
  • Vladimír PetríkActive
    Konateľfrom Monday, February 1, 2016

    Address Adidovce 12, 06732 Adidovce, Slovenská republika

  • Ing. Jozef NazadEnded
    KonateľFriday, July 25, 1997 – Tuesday, February 2, 2016

    Address Udavské 392, Udavské, Slovenská republika

Related persons

1 active of 4
  • Vladimír PetríkActive
    Spoločník v.o.s. / s.r.o.from Wednesday, February 3, 2016

    Address Adidovce 12, 06732 Adidovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Jozef NazadEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 30, 2009 – Tuesday, February 2, 2016

    Address Udavské 392, Udavské, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Jozef NazadEnded
    Spoločník v.o.s. / s.r.o.Monday, December 20, 1999 – Tuesday, December 29, 2009

    Address Udavské 392, Udavské, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Jozef NazadEnded
    Spoločník v.o.s. / s.r.o.Friday, July 25, 1997 – Sunday, December 19, 1999

    Address Udavské 392, Udavské, Slovenská republika

    Share100 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Adidovce 12, 06732 Adidovce, Slovenská republikafrom Wednesday, February 3, 2016
    • Udavské 392, 06731 Udavské, Slovenská republikaFriday, July 25, 1997 – Tuesday, February 2, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/10515/P
Main activity
Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Monday, December 20, 1999Zmena zakladateľskej listiny vo forme notárskej zápisnice č. N 505/98, Nz 502/98 zo dňa 30.9.1998.
  • Friday, July 25, 1997Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice zo dňa 12.6.1997, č. N 269/97, Nz 266/97, spísanej JUDr. Viktorom Dubasom, notárom v Humennom, podľa zák. č. 513/91 Zb.
IMOTRADE, s.r.o.

Registered office

IMOTRADE, s.r.o.

Adidovce 12, 067 32 Adidovce

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