Company data from Slovak public registers

Andromia Insight
Active

Imo 12 s.r.o.

Company financial profile・Company ID 36485209・Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto・Founded 2003

Financial reportFinancial statements

Turnover 2016

0 €

Company ID
36485209
Tax ID
2021721889
VAT ID
—
Registered office
Imo 12 s.r.o.Obchodná 39 81106 Bratislava - mestská časť Staré Mesto
Established
Monday, April 14, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/125539/B

Profit 2016

−502 €

−2.4 %

Assets

25 K €

−4.0 %

Equity

22 K €

−2.2 %

Debt ratio

11.4 %

−1.5 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−2.4 %
−482 €−490 €−502 €201420152016

Revenue

0 €0 €0 €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-2.0 %

−0.1 pp

Return on assets

ROE

-2.3 %

−0.1 pp

Return on equity

Current ratio

8.78

+14 %

Current assets / current liabilities

Earnings before tax

−22 €

−120 %

Profit + income tax

Effective tax

-2,181.8 %

+2,618 pp

Income tax / earnings before tax

Net working capital

22 K €

−2.2 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−25 K €

+3.9 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €2016

Income statement

Item201420152016
Sales of products, services and goods0 €0 €0 €
Value added−2 €−10 €−2 €
Operating revenue0 €0 €0 €
Profit after tax−482 €−490 €−502 €
Income tax480 €480 €480 €

Assets

  • Non-current assets0 €
  • Current assets25 K €

Liabilities and equity

  • Equity22 K €
  • Liabilities2,817 €

Balance sheet

Assets

Item201420152016
Total assets30 K €26 K €25 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets30 K €26 K €25 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables20 €20 €0 €
Financial accounts30 K €26 K €25 K €

Liabilities and equity

Item201420152016
Total equity and liabilities30 K €26 K €25 K €
Equity23 K €22 K €22 K €
Share capital6,640 €6,640 €6,640 €
Profit/loss of previous years16 K €16 K €15 K €
Profit/loss for the accounting period after tax−482 €−490 €−502 €
Liabilities6,897 €3,332 €2,817 €
Non-current liabilities0 €0 €0 €
Current liabilities6,897 €3,332 €2,817 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €201420152016
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

7 registered activities

  • - maloobchod s tovarmi v rozsahu voľných živnostíValid from Monday, April 14, 2003
  • - pohostinská činnosťValid Monday, April 14, 2003 – Friday, May 11, 2012
  • - poskytovanie stravovacích služieb, ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Monday, April 14, 2003
  • - sprostredkovanie obchodu, výroby a služieb v rozsahu voľných živnostíValid from Monday, April 14, 2003
  • - stolárska výrobaValid Monday, April 14, 2003 – Friday, May 11, 2012
  • - ubytovacie služby v rozsahu voľných živnostíValid from Monday, April 14, 2003
  • - veľkoobchod s tovarmi v rozsahu voľných živnostíValid from Monday, April 14, 2003

Statutory bodies and related persons

Statutory body

1 active of 5
  • Ľudovít Horečný
    Konateľfrom Wednesday, October 4, 2017

    Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

  • Marcin BorowiczInactive
    KonateľWednesday, April 18, 2012 – Thursday, July 26, 2012

    Address Gorczańska 22, 34400 Nowy Targ, Poľská republika

  • Pawel BachulaInactive
    KonateľWednesday, April 18, 2012 – Friday, December 1, 2017

    Address Sieniawa 172, 34723 Sieniawa, Poľská republika

  • Ing. Milan ZoričákInactive
    KonateľMonday, April 14, 2003 – Friday, May 11, 2012

    Address Slnečná 1273/72, Ľubica, Slovenská republika

  • Jozef RepčákInactive
    KonateľMonday, April 14, 2003 – Friday, May 11, 2012

    Address M. Lányiho 1365/17, Kežmarok, Slovenská republika

Related persons

2 active of 9
  • Ivan Martinov Ivanov
    Spoločník v.o.s. / s.r.o.from Saturday, December 2, 2017

    Address Madara 25, 7080 Vetovo, Bulharská republika

    Share50 %Contribution3,320 EUR
  • Ľudovít Horečný
    Spoločník v.o.s. / s.r.o.from Saturday, December 2, 2017

    Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Pawel BachulaInactive
    Spoločník v.o.s. / s.r.o.Friday, July 27, 2012 – Friday, December 1, 2017

    Address Sieniawa 172, 34723 Sieniawa, Poľská republika

    Share100 %Contribution6,640 EUR
  • Marcin BorowiczInactive
    Spoločník v.o.s. / s.r.o.Saturday, May 12, 2012 – Thursday, July 26, 2012

    Address Gorczańska 22, 34400 Nowy Targ, Poľská republika

    Share50 %Contribution3,320 EUR
  • Pawel BachulaInactive
    Spoločník v.o.s. / s.r.o.Saturday, May 12, 2012 – Thursday, July 26, 2012

    Address Sieniawa 172, 34723 Sieniawa, Poľská republika

    Share50 %Contribution3,320 EUR
  • Ing. Milan ZoričákInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 16, 2010 – Friday, May 11, 2012

    Address Slnečná 1273/72, Ľubica, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Jozef RepčákInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 16, 2010 – Friday, May 11, 2012

    Address M. Lányiho 1365/17, Kežmarok, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Milan ZoričákInactive
    Spoločník v.o.s. / s.r.o.Monday, April 14, 2003 – Monday, March 15, 2010

    Address Slnečná 1273/72, Ľubica, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Jozef RepčákInactive
    Spoločník v.o.s. / s.r.o.Monday, April 14, 2003 – Monday, March 15, 2010

    Address M. Lányiho 1365/17, Kežmarok, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/125539/B
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Monday, April 14, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 27.1.2003 podľa § 105 a nasl. ust. zák. 513/91 Zb. v znení neskorších zmien a doplnkov.
Imo 12 s.r.o.

Registered office

Imo 12 s.r.o.

Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto

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