Active

IMMA Prešov, s.r.o.

Company financial profile・Company ID 36450341・19. januára 6/12976, 08001 Prešov・Founded 1997

Financial report Financial statements

Turnover 2017

7,000 €

−30 %

Company ID: 36450341
Tax ID: 2021362783
VAT ID: —

Registered office: IMMA Prešov, s.r.o.19. januára 6/12976 08001 Prešov
Established: Thursday, October 16, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/10682/P

Profit 2017

2,143 €

−1.8 %

Assets

9,420 €

+32 %

Equity

6,002 €

+56 %

Debt ratio

36.3 %

−9.7 pp

Gross margin

94.7 %

−1.8 pp

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Andromia score

—

Profit

−1.8 %

Revenue

−30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

30.6 %

+8.9 pp

Profit / revenue

ROA

22.7 %

−7.8 pp

Return on assets

ROE

35.7 %

−21 pp

Return on equity

Current ratio

3.42

+43 %

Current assets / current liabilities

Earnings before tax

2,623 €

−1.5 %

Profit + income tax

Effective tax

18.3 %

+0.3 pp

Income tax / earnings before tax

Net working capital

6,668 €

+61 %

Current assets − current liabilities

Revenue CAGR

-30.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	0 €	0 €	10 K €	7,000 €
Value added	0 €	0 €	9,720 €	6,632 €
Operating revenue	0 €	0 €	10 K €	7,000 €
Profit after tax	−480 €	−480 €	2,183 €	2,143 €
Income tax	480 €	480 €	480 €	480 €

Assets

Non-current assets0 €
Current assets9,420 €

Liabilities and equity

Equity6,002 €
Liabilities3,418 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	5,955 €	5,955 €	7,136 €	9,420 €
Non-current assets	265 €	265 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	265 €	265 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,690 €	5,690 €	7,136 €	9,420 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,690 €	5,690 €	0 €	0 €
Financial accounts	0 €	0 €	7,136 €	9,420 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	5,955 €	5,955 €	7,136 €	9,420 €
Equity	5,475 €	4,995 €	3,858 €	6,002 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−684 €	−1,164 €	−4,964 €	−2,780 €
Profit/loss for the accounting period after tax	−480 €	−480 €	2,183 €	2,143 €
Liabilities	480 €	960 €	3,278 €	3,418 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	960 €	2,984 €	2,752 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	294 €	666 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

obchod s drevom a produktami primárneho spracovania drevaValid from Thursday, April 29, 2004
- obchodná činnosť v rozsahu živnosti voľnejValid from Thursday, October 16, 1997
- podnikateľské poradenstvoValid from Thursday, October 16, 1997
- podniky zabezpečujúce ochranu majetku a osôbValid Thursday, October 16, 1997 – Monday, January 18, 1999
- služby súkromných detektívovValid Thursday, October 16, 1997 – Monday, January 18, 1999
- sprostredkovanie kúpy a predaja nehnuteľnostíValid from Thursday, October 16, 1997
- sprostredkovanie obchodu a služiebValid from Thursday, October 16, 1997
- staviteľ - vykonávanie jednoduchých stavieb a poddodávokValid from Thursday, October 16, 1997

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Ján Gabzdil
Konateľfrom Thursday, December 6, 2007
Address 19. januára 6/12976, 08001 Prešov, Slovenská republika
Ing. Marián SvitekInactive
KonateľMonday, March 1, 2004 – Thursday, June 12, 2008
Address Urxova 4, 08005 Prešov, Slovenská republika
Ing. Peter MiščíkInactive
KonateľThursday, October 16, 1997 – Wednesday, April 28, 2004
Address Bodovce 20, Bodovce, Slovenská republika
Štefan MihalikInactive
KonateľThursday, October 16, 1997 – Wednesday, August 23, 2000
Address Bratislavská 12, Prešov, Slovenská republika

Related persons

1 active of 10

Ing. Ján Gabzdil
Spoločník v.o.s. / s.r.o.from Tuesday, January 10, 2012
Address 19. januára 6/12976, 08001 Prešov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ján GabzdilInactive
Spoločník v.o.s. / s.r.o.Thursday, August 6, 2009 – Monday, January 9, 2012
Address 19. januára 6/12976, 08001 Prešov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Štefan MihalikInactive
Spoločník v.o.s. / s.r.o.Thursday, August 6, 2009 – Monday, January 9, 2012
Address Vihorlatská 9, 08001 Prešov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Ján GabzdilInactive
Spoločník v.o.s. / s.r.o.Friday, June 13, 2008 – Wednesday, August 5, 2009
Address 19. januára 6/12976, 08001 Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Marián SvitekInactive
Spoločník v.o.s. / s.r.o.Thursday, April 29, 2004 – Thursday, June 12, 2008
Address Urxova 4, 08005 Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Štefan MihalikInactive
Spoločník v.o.s. / s.r.o.Thursday, April 29, 2004 – Wednesday, August 5, 2009
Address Vihorlatská 9, 08001 Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter MiščíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 19, 1999 – Wednesday, April 28, 2004
Address Bodovce 20, Bodovce, Slovenská republika
Share50 %Contribution100,000 SKK
Štefan MihalikInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 19, 1999 – Wednesday, April 28, 2004
Address Bratislavská 12, Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter MiščíkInactive
Spoločník v.o.s. / s.r.o.Thursday, October 16, 1997 – Monday, January 18, 1999
Address Bodovce 20, Bodovce, Slovenská republika
Share50 %Contribution50,000 SKK
Štefan MihalikInactive
Spoločník v.o.s. / s.r.o.Thursday, October 16, 1997 – Monday, January 18, 1999
Address Bratislavská 12, Prešov, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/10682/P
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Tuesday, May 6, 2003Dodatok č. 2 zo dňa 23.8.2000 k spoločenskej zmluve.
Tuesday, January 19, 1999Dodatok č. 1 zo dňa 29.6.1998 k spoločenskej zmluve.
Thursday, October 16, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 3.9.1997 podľa § 105 a nasl. ust. zák. č. 513/91 Zb.

IMMA Prešov, s.r.o.

Registered office

IMMA Prešov, s.r.o.

19. januára 6/12976, 08001 Prešov

Open in Google Maps

IMMA Prešov, 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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