Active

IMASS, s.r.o.

Company financial profile・Company ID 36484822・Zlatobanská 5A, 08005 Prešov・Founded 2003

Financial report Financial statements

Turnover 2024

1 €

+0.0 %

Company ID: 36484822
Tax ID: 2020015228
VAT ID: —

Registered office: IMASS, s.r.o.Zlatobanská 5A 08005 Prešov
Established: Thursday, April 3, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/14042/P

Profit 2024

1 €

+0.0 %

Assets

157 K €

+0.0 %

Equity

−77 K €

+0.0 %

Debt ratio

149.2 %

Gross margin

100.0 %

Coming soon

Andromia score

—

Profit

+0.0 %

Revenue

+0.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

100.0 %

Profit / revenue

ROA

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Current ratio

0.18

+0.0 %

Current assets / current liabilities

Earnings before tax

1 €

+0.0 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

−185 K €

+0.0 %

Current assets − current liabilities

Revenue CAGR

-72.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	7,645 €	9,741 €	1 €	1 €
Value added	4,564 €	9,353 €	1 €	1 €
Operating revenue	12 K €	10 K €	1 €	1 €
Profit after tax	−83 €	8,933 €	1 €	1 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets117 K €
Current assets40 K €

Liabilities and equity

Equity−77 K €
Liabilities235 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	159 K €	157 K €	157 K €	157 K €
Non-current assets	117 K €	117 K €	117 K €	117 K €
Property, plant and equipment	117 K €	117 K €	117 K €	117 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	42 K €	40 K €	40 K €	40 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	40 K €	39 K €	39 K €	39 K €
Financial accounts	2,104 €	788 €	788 €	788 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	159 K €	157 K €	157 K €	157 K €
Equity	−86 K €	−77 K €	−77 K €	−77 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−93 K €	−93 K €	−84 K €	−84 K €
Profit/loss for the accounting period after tax	−83 €	8,933 €	1 €	1 €
Liabilities	246 K €	235 K €	235 K €	235 K €
Non-current liabilities	1,255 €	1,255 €	1,255 €	1,255 €
Current liabilities	236 K €	225 K €	225 K €	225 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	9,721 €	9,721 €	9,721 €	9,721 €
Provisions	−1,393 €	−1,393 €	−1,393 €	−1,393 €

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 indexHighly reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 3, 2003
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Thursday, April 3, 2003
- príprava a predaj na priamu konzumáciu: a) nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov b) tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedálValid from Thursday, April 3, 2003
- sprostredkovateľská činnosť v rozsahu živnosti voľnejValid from Thursday, April 3, 2003
- uskutočňovanie stavieb a ich zmienValid from Thursday, April 3, 2003

Statutory bodies and related persons

Statutory body

2 active of 4

Dušan Mruz
Konateľfrom Thursday, April 3, 2003
Address Zlatobanská 5A, 08005 Prešov, Slovenská republika
Stanislav Lazur
Konateľfrom Thursday, April 3, 2003
Address Ďumbierska 5, 08001 Prešov, Slovenská republika
Dušan MruzInactive
KonateľThursday, April 3, 2003 – Friday, June 16, 2006
Address Prešovská 73, Veľký Šariš, Slovenská republika
Stanislav LazurInactive
KonateľThursday, April 3, 2003 – Friday, June 16, 2006
Address Ďumbierska 5, Prešov, Slovenská republika

Related persons

2 active of 6

Dušan Mruz
Spoločník v.o.s. / s.r.o.from Wednesday, December 23, 2009
Address Zlatobanská 5A, 08005 Prešov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Stanislav Lazur
Spoločník v.o.s. / s.r.o.from Wednesday, December 23, 2009
Address Ďumbierska 5, 08001 Prešov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Dušan MruzInactive
Spoločník v.o.s. / s.r.o.Saturday, June 17, 2006 – Tuesday, December 22, 2009
Address Zlatobanská 5A, 08005 Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Stanislav LazurInactive
Spoločník v.o.s. / s.r.o.Saturday, June 17, 2006 – Tuesday, December 22, 2009
Address Ďumbierska 5, 08001 Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Dušan MruzInactive
Spoločník v.o.s. / s.r.o.Thursday, April 3, 2003 – Friday, June 16, 2006
Address Prešovská 73, Veľký Šariš, Slovenská republika
Share15 %Contribution30,000 SKK
Stanislav LazurInactive
Spoločník v.o.s. / s.r.o.Thursday, April 3, 2003 – Friday, June 16, 2006
Address Ďumbierska 5, Prešov, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/14042/P
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, April 3, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 6.12.2002 podľa § 105 a nasl. ust. zák.č. 513/91 Zb. v znení neskorších zmien a doplnkov.

IMASS, s.r.o.

Registered office

IMASS, s.r.o.

Zlatobanská 5A, 08005 Prešov

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IMASS, 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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