IMMART, s.r.o.

Company financial profile・Company ID 36536385・Kľukatá 19093/24F, 821 05 Bratislava - mestská časť Ružinov・Founded 2000

Financial report Financial statements

Active

Turnover 2025

17 K €

−41 %

Company ID: 36536385
Tax ID: 2021484300
VAT ID: —

Registered office: IMMART, s.r.o.Kľukatá 19093/24F 821 05 Bratislava - mestská časť Ružinov
Established: Monday, May 15, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/34631/B

Profit 2025

2,307 €

−4.2 %Net profit after tax

Assets

10 K €

−1.4 %Total assets, stated excl. VAT

Equity

9,610 €

−1.0 %Assets less external liabilities

Debt ratio

4.9 %

−0.3 ppLiabilities / total assets

Gross margin

17.2 %

+6.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−4.2 %

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

Revenue

−41 %

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

Income tax

Tax liability trend

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

13.9 %

+5.4 pp

Profit / revenue

Profit margin

13.9 %

+5.4 pp

Profit / sales

ROA

22.8 %

−0.7 pp

Return on assets

ROE

24.0 %

−0.8 pp

Return on equity

Return on costs

16.2 %

+6.8 pp

Profit / (revenue − profit)

Added value to revenue

17.2 %

+6.8 pp

Added value / revenue

Earnings before tax

2,650 €

−6.5 %

Profit + income tax

Effective tax

12.9 %

−2.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	18 K €	33 K €	28 K €	17 K €
Value added	13 K €	12 K €	2,941 €	2,856 €
Operating revenue	18 K €	33 K €	28 K €	17 K €
Profit after tax	11 K €	10 K €	2,407 €	2,307 €
Income tax	1,902 €	1,810 €	427 €	343 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets10 K €

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

Liabilities and equity

Equity9,610 €
Liabilities493 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	20 K €	40 K €	10 K €	10 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	40 K €	10 K €	10 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,700 €	1,950 €	2,000 €	0 €
Financial accounts	15 K €	39 K €	8,242 €	10 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	20 K €	40 K €	10 K €	10 K €
Equity	18 K €	18 K €	9,710 €	9,610 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	19 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	11 K €	10 K €	2,407 €	2,307 €
Liabilities	1,902 €	23 K €	532 €	493 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,902 €	23 K €	532 €	493 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

činnosť organizačných poradcov,Valid from Thursday, February 17, 2005
činnosť účtovných a ekonomických poradcov,Valid from Thursday, February 17, 2005
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Thursday, February 17, 2005
inžinierska činnosť,Valid from Thursday, February 17, 2005
obstarávateľská činnosť spojená s prenájmom nehnuteľností,Valid from Thursday, February 17, 2005
obstarávateľská činnosť spojené so správou nehnuteľností,Valid from Thursday, February 17, 2005
obstarávateľská činnosť v stavebníctve,Valid from Thursday, February 17, 2005
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Thursday, February 17, 2005
poradenská činnosť v oblasti personálneho managementu a podnikového poradenstva,Valid from Thursday, February 17, 2005
prekladateľské a tlmočnícke služby z/do slovenského, nemeckého a anglického jazyka,Valid from Thursday, February 17, 2005

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Jana LörinčíkováActive
Konateľfrom Tuesday, May 24, 2022
Address Kľukatá 19093/24F, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Jana LörinčíkováEnded
KonateľMonday, May 15, 2000 – Monday, May 23, 2022
Address Pribišova 17, 84105 Bratislava, Slovenská republika

Related persons

1 active of 3

Ing. Jana LörinčíkováActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 24, 2022
Address Kľukatá 19093/24F, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Jana LörinčíkováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 29, 2010 – Monday, May 23, 2022
Address Pribišova 17, 84105 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Jana LörinčíkováEnded
Spoločník v.o.s. / s.r.o.Monday, May 15, 2000 – Wednesday, April 28, 2010
Address Pribišova 17, 84105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Kľukatá 19093/24F, 82105 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, December 29, 2022
- Nezábudkova 5, 82101 Bratislava, Slovenská republikaWednesday, June 22, 2011 – Wednesday, December 28, 2022
- Pribinova 8, 82109 Bratislava, Slovenská republikaWednesday, December 8, 2004 – Tuesday, June 21, 2011
- Nábrežie mládeže 85, 94901 Nitra, Slovenská republikaMonday, May 15, 2000 – Tuesday, December 7, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/34631/B
Main activity: Nákup a predaj vlastných nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, June 22, 2011Rozhodnutie jediného spoločníka zo dňa 17.06.2011.
Thursday, February 17, 2005Rozhodnutia jediného spoločníka zo dňa 11.11.2004 a zo dňa 8.12.2004.
Monday, May 15, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou dňa 13.1.2000 (not. záp. č. N 3/2000, NZ 3/2000) podľa §§ 56 - 75 a §§ 105 - 153 zák. č. 513/1991 Zb. (Obchodný zákonník) v znení neskorších predpisov.

IMMART, s.r.o.

Registered office

IMMART, s.r.o.

Kľukatá 19093/24F, 821 05 Bratislava - mestská časť Ružinov

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IMMART, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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