Terminated since Tuesday, November 23, 2021

imperal s.r.o.

Company financial profile・Company ID 36620122・Radvanská ul. č. 11, 97405 Banská Bystrica・Founded 2003

Financial report Financial statements

Turnover 2019

826 €

Company ID: 36620122
Tax ID: —
VAT ID: —

Registered office: imperal s.r.o.Radvanská ul. č. 11 97405 Banská Bystrica
Established: Tuesday, September 9, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/8577/S
Dissolution date: Tuesday, November 23, 2021

Profit 2019

28 €

Assets

5,543 €

+0.5 %

Equity

4,583 €

+0.6 %

Debt ratio

17.3 %

−0.1 pp

Gross margin

3.4 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.4 %

Profit / revenue

ROA

0.5 %

+0.5 pp

Return on assets

ROE

0.6 %

+0.6 pp

Return on equity

Current ratio

5.77

+0.5 %

Current assets / current liabilities

Earnings before tax

28 €

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

4,583 €

+0.6 %

Current assets − current liabilities

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	2016	2017	2019
Sales of products, services and goods	0 €	0 €	826 €
Value added	−84 €	0 €	28 €
Operating revenue	0 €	0 €	826 €
Profit after tax	−564 €	−480 €	28 €
Income tax	480 €	480 €	0 €

Assets

Non-current assets0 €
Current assets5,543 €

Liabilities and equity

Equity4,583 €
Liabilities960 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	5,515 €	5,515 €	5,515 €	5,543 €
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	5,515 €	5,515 €	5,515 €	5,543 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	5,515 €	5,515 €	5,515 €	5,515 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	0 €	0 €	0 €	28 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	5,515 €	5,515 €	5,515 €	5,543 €
Equity	5,035 €	4,555 €	4,555 €	4,583 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−1,040 €	−1,604 €	−2,084 €	−2,084 €
Profit/loss for the accounting period after tax	−564 €	−480 €	0 €	28 €
Liabilities	480 €	960 €	960 €	960 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	960 €	960 €	960 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

- administratívne práceValid Tuesday, September 9, 2003 – Tuesday, November 23, 2021
- čistiace práceValid Tuesday, September 9, 2003 – Tuesday, November 23, 2021
- kopírovacie službyValid Tuesday, September 9, 2003 – Tuesday, November 23, 2021
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Tuesday, September 9, 2003 – Tuesday, November 23, 2021
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Tuesday, September 9, 2003 – Tuesday, November 23, 2021
- organizovanie školení, kurzov a seminárov v rozsahu voľnej živnostiValid Tuesday, September 9, 2003 – Tuesday, November 23, 2021
- pohostinská činnosťValid Tuesday, September 9, 2003 – Tuesday, November 23, 2021
- poskytovanie lízingových služiebValid Tuesday, September 9, 2003 – Tuesday, November 23, 2021
- prenájom strojov, prístrojov a príslušenstvaValid Tuesday, September 9, 2003 – Tuesday, November 23, 2021
- prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid Tuesday, September 9, 2003 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 1

Ivan KošíkInactive
KonateľTuesday, September 9, 2003 – Tuesday, November 23, 2021
Address Radvanská ul. č. 11, Banská Bystrica, Slovenská republika

Related persons

0 active of 2

Michal KošíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 9, 2003 – Tuesday, November 23, 2021
Address Radvanská ul. č. 11, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Pavel KošíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 9, 2003 – Tuesday, November 23, 2021
Address Radvanská ul. č. 11, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/8577/S
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Tuesday, September 9, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 5.5.2003, podľa § 105 a nasl. Zák. č. 513/91 Zb.

imperal s.r.o.

Registered office

imperal s.r.o.

Radvanská ul. č. 11, 97405 Banská Bystrica

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imperal 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

Legal facts

Registered office

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