Company data from Slovak public registers

IMPA s.r.o.

Company financial profile・Company ID 36594008・Trieda KVP 4, 04023 Košice・Founded 2005

Active

Turnover 2025

2.82 M €

+243 %
Company ID
36594008
Tax ID
2022016854
VAT ID
SK2022016854, under §4, registered since Tuesday, June 7, 2005
Registered office
IMPA s.r.o.Trieda KVP 4 04023 Košice
Established
Saturday, May 21, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/16654/V

Profit 2025

1.43 M €

+1,563 %Net profit after tax

Assets

2.03 M €

+373 %Total assets, stated excl. VAT

Equity

1.52 M €

+285 %Assets less external liabilities

Debt ratio

25.2 %

+17 ppLiabilities / total assets

Gross margin

12.5 %

−5.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+1,563 %
108 K €173 K €394 K €147 K €76 K €45 K €57 K €160 K €120 K €753 K €86 K €1.43 M €2014201520162017201820192020202120222023202420252014108 K €2015173 K €2016394 K €2017147 K €201876 K €201945 K €202057 K €2021160 K €2022120 K €2023753 K €202486 K €20251.43 M €

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

Revenue

+21 %
558 K €827 K €1.45 M €1.38 M €1.37 M €1.33 M €1.21 M €1.01 M €1.11 M €3.01 M €817 K €988 K €2014201520162017201820192020202120222023202420252014558 K €2015827 K €20161.45 M €20171.38 M €20181.37 M €20191.33 M €20201.21 M €20211.01 M €20221.11 M €20233.01 M €2024817 K €2025988 K €

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

Income tax

Tax liability trend

25 K €49 K €112 K €40 K €22 K €16 K €16 K €41 K €32 K €200 K €23 K €379 K €201420152016201720182019202020212022202320242025Total tax · 201425 K €Total tax · 201549 K €Total tax · 2016112 K €Total tax · 201740 K €Total tax · 201822 K €Total tax · 201916 K €Total tax · 202016 K €Total tax · 202141 K €Total tax · 202232 K €Total tax · 2023200 K €Total tax · 202423 K €Total tax · 2025379 K €Current tax · 2016112 K €Current tax · 201740 K €Current tax · 201822 K €Current tax · 201916 K €Current tax · 202016 K €Current tax · 202141 K €Current tax · 202232 K €Current tax · 2023200 K €Current tax · 202423 K €Current tax · 2025379 K €

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

50.6 %

+40 pp

Profit / revenue

Profit margin

144.4 %

+134 pp

Profit / sales

ROA

70.3 %

+50 pp

Return on assets

ROE

94.0 %

+72 pp

Return on equity

Return on costs

102.3 %

+91 pp

Profit / (revenue − profit)

Added value to revenue

4.4 %

−13 pp

Added value / revenue

Earnings before tax

1.81 M €

+1,562 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

558 K €2014827 K €20151.5 M €20161.39 M €20171.4 M €20181.36 M €20191.21 M €20201.04 M €20211.14 M €20223.01 M €2023822 K €20242.82 M €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods1.11 M €3.01 M €817 K €988 K €
Value added224 K €1.01 M €144 K €123 K €
Operating revenue1.14 M €3.01 M €822 K €2.82 M €
Profit after tax120 K €753 K €86 K €1.43 M €
Income tax32 K €200 K €23 K €379 K €
Current income tax32 K €200 K €23 K €379 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets288 K €
  • Current assets1.74 M €
  • Accruals and deferrals2,149 €

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

Liabilities and equity

  • Equity1.52 M €
  • Liabilities511 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets427 K €1.0 M €429 K €2.03 M €
Non-current assets185 K €197 K €217 K €288 K €
Property, plant and equipment185 K €197 K €217 K €288 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets240 K €802 K €210 K €1.74 M €
Inventory103 €10 K €10 K €10 K €
Non-current receivables0 €0 €0 €0 €
Current receivables71 K €751 K €61 K €61 K €
Current financial assets0 €0 €0 €0 €
Financial accounts169 K €41 K €139 K €1.67 M €
Accruals and deferrals1,473 €1,681 €1,754 €2,149 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities427 K €1.0 M €429 K €2.03 M €
Equity388 K €759 K €395 K €1.52 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years262 K €0 €303 K €86 K €
Profit/loss for the accounting period after tax120 K €753 K €86 K €1.43 M €
Liabilities39 K €242 K €34 K €511 K €
Non-current liabilities0 €0 €0 €102 K €
Current liabilities39 K €242 K €34 K €409 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions50 €50 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period6,793.14 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

32 registered activities

  • donášková službaValid from Saturday, May 21, 2005
  • galvanizácia kovovValid from Saturday, May 21, 2005
  • kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Saturday, May 21, 2005
  • konzultačná a poradenská činnosť v rozsahu voľných živnostíValid from Saturday, May 21, 2005
  • kovoobrábanieValid from Saturday, May 21, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, May 21, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, May 21, 2005
  • maliarske, natieračské a sklenárske práceValid from Saturday, May 21, 2005
  • mechanické úpravy výrobkov na zakázku alebo na zmluvnom základeValid from Saturday, May 21, 2005
  • montáž, demontáž nábytkuValid from Saturday, May 21, 2005

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, May 20, 2016

    Address Brestová 1035/18, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika

  • Konateľfrom Saturday, May 21, 2005

    Address Brestová 18, 04014 Košice, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Thursday, April 1, 2021

    Address Brestová 1035/18, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 26, 2016 – Wednesday, March 31, 2021

    Address Brestová 18, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2010 – Friday, November 25, 2016

    Address Brestová 18, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika

    Share100 %Contribution199,164 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 14, 2005 – Tuesday, June 29, 2010

    Address Brestová 18, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika

    Share100 %Contribution6,000,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, May 21, 2005 – Tuesday, December 13, 2005

    Address Brestová 18, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/16654/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
IMPA s.r.o.

Registered office

IMPA s.r.o.

Trieda KVP 4, 04023 Košice

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