Company data from Slovak public registers

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Active

IMAGIS, s.r.o.

Company financial profile・Company ID 36494798・Stocklova 11, 08501 Bardejov・Founded 2004

Financial reportFinancial statements

Turnover 2025

27 K €

+1.4 %
Company ID
36494798
Tax ID
2021841195
VAT ID
SK2021841195, under §4, registered since Thursday, July 1, 2004
Registered office
IMAGIS, s.r.o.Stocklova 11 08501 Bardejov
Established
Thursday, July 1, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/15059/P

Profit 2025

−23 K €

−29 %

Assets

22 K €

+184 %

Equity

−106 K €

−27 %

Debt ratio

572.3 %

−579 pp

Gross margin

49.3 %

−0.2 pp
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Andromia score

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Profit

−29 %
−2,965 €−5,274 €28 €−4,433 €−2,271 €−8,905 €−6,099 €−12 K €−13 K €−15 K €−18 K €−23 K €201420152016201720182019202020212022202320242025

Revenue

−1.8 %
29 K €23 K €26 K €23 K €23 K €19 K €16 K €19 K €24 K €20 K €26 K €26 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-85.6 %

−18 pp

Profit / revenue

ROA

-101.8 %

+122 pp

Return on assets

ROE

21.6 %

+0.3 pp

Return on equity

Current ratio

0.14

+138 %

Current assets / current liabilities

Earnings before tax

−22 K €

−30 %

Profit + income tax

Effective tax

-1.5 %

+0.4 pp

Income tax / earnings before tax

Net working capital

−56 K €

−25 %

Current assets − current liabilities

Revenue CAGR

-1.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

29 K €201423 K €201526 K €201623 K €201723 K €201819 K €201919 K €202024 K €202125 K €202220 K €202326 K €202427 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods24 K €20 K €26 K €26 K €
Value added13 K €8,208 €13 K €13 K €
Operating revenue25 K €20 K €26 K €27 K €
Profit after tax−13 K €−15 K €−18 K €−23 K €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets13 K €
  • Current assets8,969 €

Liabilities and equity

  • Equity−106 K €
  • Liabilities128 K €

Balance sheet

Assets

Item2022202320242025
Total assets17 K €14 K €7,888 €22 K €
Non-current assets11 K €10 K €5,141 €13 K €
Property, plant and equipment11 K €10 K €5,141 €13 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,258 €4,059 €2,747 €8,969 €
Inventory1,487 €1,271 €1,168 €1,204 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,429 €1,352 €1,385 €3,008 €
Financial accounts2,342 €1,436 €194 €4,757 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities17 K €14 K €7,888 €22 K €
Equity−50 K €−65 K €−83 K €−106 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−44 K €−57 K €−72 K €−90 K €
Profit/loss for the accounting period after tax−13 K €−15 K €−18 K €−23 K €
Liabilities68 K €80 K €91 K €128 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities44 K €44 K €47 K €65 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions756 €705 €844 €612 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period1,726.91 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • maloobchod v rozsahu voľných živnostíValid from Friday, June 18, 2004
  • reklamná a propagačná činnosťValid from Friday, June 18, 2004
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Friday, June 18, 2004
  • veľkoobchod v rozsahu voľných živnostíValid from Friday, June 18, 2004
  • vydavateľská činnosťValid from Friday, June 18, 2004
  • výroba a distribúcia videozáznamovValid from Friday, June 18, 2004

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ingrid Gambaľová
    Konateľfrom Thursday, July 1, 2004

    Address Fučíkova 969/31, 08501 Bardejov, Slovenská republika

  • Miroslav Gambaľ
    Konateľfrom Thursday, July 1, 2004

    Address Fučíkova 969/31, 08501 Bardejov, Slovenská republika

Related persons

2 active of 4
  • Ingrid Gambaľová
    Spoločník v.o.s. / s.r.o.from Tuesday, December 14, 2010

    Address Fučíkova 969/31, 08501 Bardejov, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Miroslav Gambaľ
    Spoločník v.o.s. / s.r.o.from Tuesday, December 14, 2010

    Address Fučíkova 969/31, 08501 Bardejov, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ingrid GambaľováInactive
    Spoločník v.o.s. / s.r.o.Friday, June 18, 2004 – Monday, December 13, 2010

    Address Fučíkova 969/31, 08501 Bardejov, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Miroslav GambaľInactive
    Spoločník v.o.s. / s.r.o.Friday, June 18, 2004 – Monday, December 13, 2010

    Address Fučíkova 969/31, 08501 Bardejov, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/15059/P
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
IMAGIS, s.r.o.

Registered office

IMAGIS, s.r.o.

Stocklova 11, 08501 Bardejov

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