Company data from Slovak public registers

ImmoCorp, s. r. o.

Company financial profile・Company ID 36613835・Pri starej prachárni 4, 83104 Bratislava・Founded 2006

Active

Turnover 2014

9,840 €

Company ID
36613835
Tax ID
2022204701
VAT ID
SK2022204701, under §4, registered since Monday, July 10, 2006
Registered office
ImmoCorp, s. r. o.Pri starej prachárni 4 83104 Bratislava
Established
Saturday, June 24, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/41219/B

Profit 2014

19 K €

Net profit after tax

Assets

1.37 M €

Total assets, stated excl. VAT

Equity

23 K €

Assets less external liabilities

Debt ratio

98.1 %

Liabilities / total assets

Gross margin

-17.2 %

Gross profit / sales
Coming soon

Andromia score

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Profit

19 K €2014201419 K €

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

Revenue

9,840 €201420149,840 €

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

Income tax

Tax liability trend

2,536 €2014Total tax · 20142,536 €Current tax · 20142,536 €

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

194.8 %

Profit / revenue

Profit margin

194.8 %

Profit / sales

ROA

1.4 %

Return on assets

ROE

82.0 %

Return on equity

Return on costs

-205.4 %

Profit / (revenue − profit)

Added value to revenue

-17.2 %

Added value / revenue

Earnings before tax

22 K €

Profit + income tax

Effective tax

11.7 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

9,840 €2014

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

Income statement

Item2014
Sales of products, services and goods9,840 €
Value added−1,696 €
Operating revenue9,840 €
Profit after tax19 K €
Income tax2,536 €
Current income tax2,536 €

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

Non-profit resources and costs

Item2014
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets650 €
  • Current assets1.37 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity23 K €
  • Liabilities1.34 M €
  • Accruals and deferrals2,460 €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets1.37 M €
Non-current assets650 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets650 €
Current assets1.37 M €
Inventory0 €
Non-current receivables1.35 M €
Current receivables106 €
Current financial assets0 €
Financial accounts18 K €
Accruals and deferrals0 €

Liabilities and equity

Item2014
Total equity and liabilities1.37 M €
Equity23 K €
Share capital6,639 €
Funds and other equity components0 €
Profit/loss of previous years−2,434 €
Profit/loss for the accounting period after tax19 K €
Liabilities1.34 M €
Non-current liabilities0 €
Current liabilities616 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans724 K €
Provisions0 €
Accruals and deferrals2,460 €

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 indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • administratívne služby,Valid from Wednesday, January 26, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, January 26, 2011
  • čistiace a upratovacie služby,Valid from Wednesday, January 26, 2011
  • faktoring a forfaiting,Valid from Wednesday, January 26, 2011
  • finančný leasing,Valid from Wednesday, January 26, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živností /veľkoobchod/,Valid from Wednesday, January 26, 2011
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, January 26, 2011
  • počítačové služby,Valid from Wednesday, January 26, 2011
  • prenájom hnuteľných vecí,Valid from Wednesday, January 26, 2011
  • prenájom nehnuteľností, bytových a nebytových priestorov bez poskytovania iných ako základných služieb spojených s prenájmom,Valid from Wednesday, January 26, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, June 24, 2006

    Address Pri starej prachárni 4, 83104 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, August 12, 2022

    Address Pri starej prachárni 4, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 16, 2009 – Thursday, August 11, 2022

    Address Pri starej prachárni 4, 83104 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 24, 2006 – Wednesday, July 15, 2009

    Address Pri starej prachárni 4, 83104 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Names

    2 records
    • ImmoCorp, s. r. o.from Wednesday, January 26, 2011
    • Masarik & spol., advokátska kancelária, s.r.o.Saturday, June 24, 2006 – Tuesday, January 25, 2011

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/41219/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, January 26, 2011Zmena obchodného mena z Masarik & spol, advokátska kancelária, s.r.o. na ImmoCorp, s. r. o.
  • Saturday, June 24, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 19.6.2006 v zmysle §§ 57,105 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.
ImmoCorp, s. r. o.

Registered office

ImmoCorp, s. r. o.

Pri starej prachárni 4, 83104 Bratislava

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