Active

IMC PLUS s.r.o.

Company financial profile・Company ID 36582425・Južná tr. 1561/22, 04001 Košice - mestská časť Juh・Founded 2004

Financial report Financial statements

Turnover 2025

0 €

−100 %

Company ID: 36582425
Tax ID: 2021865131
VAT ID: SK2021865131, under §4, registered since Monday, August 1, 2005

Registered office: IMC PLUS s.r.o.Južná tr. 1561/22 04001 Košice - mestská časť Juh
Established: Friday, July 23, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/15224/V

Profit 2025

−20 K €

+32 %

Assets

7,511 €

−71 %

Equity

−108 K €

−22 %

Debt ratio

1,540.3 %

+1,101 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+32 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-264.2 %

−152 pp

Return on assets

ROE

18.3 %

−15 pp

Return on equity

Current ratio

0.01

+1.0 %

Current assets / current liabilities

Earnings before tax

−20 K €

+32 %

Profit + income tax

Effective tax

-1.7 %

−0.6 pp

Income tax / earnings before tax

Net working capital

−106 K €

−4.2 %

Current assets − current liabilities

Revenue CAGR

-11.1 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	3,200 €	3,340 €	4,950 €	0 €
Value added	−3,243 €	1,756 €	1,379 €	−459 €
Operating revenue	3,705 €	3,340 €	4,950 €	0 €
Profit after tax	−32 K €	−32 K €	−29 K €	−20 K €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	—	—

Assets

Non-current assets6,632 €
Current assets879 €

Liabilities and equity

Equity−108 K €
Liabilities116 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	86 K €	56 K €	26 K €	7,511 €
Non-current assets	82 K €	54 K €	25 K €	6,632 €
Property, plant and equipment	82 K €	54 K €	25 K €	6,632 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,977 €	2,894 €	835 €	879 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,572 €	2,124 €	281 €	320 €
Current financial assets	0 €	0 €	—	—
Financial accounts	405 €	770 €	554 €	559 €
Accruals and deferrals	2,521 €	0 €	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	86 K €	56 K €	26 K €	7,511 €
Equity	−83 K €	−84 K €	−88 K €	−108 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	−225 K €	−257 K €	−288 K €	−318 K €
Profit/loss for the accounting period after tax	−32 K €	−32 K €	−29 K €	−20 K €
Liabilities	169 K €	141 K €	114 K €	116 K €
Non-current liabilities	15 K €	14 K €	12 K €	8,968 €
Current liabilities	154 K €	127 K €	102 K €	107 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	—	—

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 deductionLatest taxable periodQ425Excess deduction for the period19.23 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

agentúrna činnosť v oblasti kultúryValid from Friday, July 23, 2004
automatizované spracovanie údajovValid from Friday, July 23, 2004
demolácia a zemné práceValid from Friday, July 23, 2004
faktoring a forfaitingValid from Friday, July 23, 2004
fotografické a kopírovacie služby, výroba vizitiekValid from Friday, July 23, 2004
maliarske, natieračské a sklenárske práceValid from Friday, July 23, 2004
poradenská činnosť v oblasti obchodu a služiebValid from Friday, July 23, 2004
poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid from Friday, July 23, 2004
prenájom stavebných strojov a zariadení, vzdušných dopravných prostriedkovValid from Friday, July 23, 2004
prípravné práce pre stavbuValid from Friday, July 23, 2004

Statutory bodies and related persons

Statutory body

1 active of 2

Lýdia Szabóová
Konateľfrom Friday, September 20, 2024
Address Južná trieda 1561/22, 04001 Košice - mestská časť Juh, Slovenská republika
Ing. Pavol ŠárošiInactive
KonateľFriday, July 23, 2004 – Monday, September 30, 2024
Address Ďumbierska 34, 04001 Košice, Slovenská republika

Related persons

1 active of 4

Lýdia Szabóová
Spoločník v.o.s. / s.r.o.from Tuesday, October 1, 2024
Address Južná trieda 1561/22, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Pavol ŠárošiInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 22, 2021 – Monday, September 30, 2024
Address Ďumbierska 34, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Pavol ŠárošiInactive
Spoločník v.o.s. / s.r.o.Friday, July 23, 2004 – Monday, June 21, 2021
Address Ďumbierska 34, 04001 Košice, Slovenská republika
Share75 %Contribution150,000 SKK
Lýdia SzabóováInactive
Spoločník v.o.s. / s.r.o.Friday, July 23, 2004 – Monday, June 21, 2021
Address Južná trieda 22, 04001 Košice, Slovenská republika
Share25 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/15224/V
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IMC PLUS s.r.o.

Registered office

IMC PLUS s.r.o.

Južná tr. 1561/22, 04001 Košice - mestská časť Juh

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IMC PLUS 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

Registered office

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