Terminated since Wednesday, January 4, 2017

I & M Partners, spol. s r.o.

Company financial profile・Company ID 36690821・Bielocerkevská 2, 04022 Košice・Founded 2006

Financial report Financial statements

Turnover 2015

24 K €

+8.1 %

Company ID: 36690821
Tax ID: —
VAT ID: —

Registered office: I & M Partners, spol. s r.o.Bielocerkevská 2 04022 Košice
Established: Wednesday, October 25, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/18868/V
Dissolution date: Wednesday, January 4, 2017

Profit 2015

595 €

−78 %

Assets

19 K €

−12 %

Equity

12 K €

+5.2 %

Debt ratio

36.8 %

−11 pp

Gross margin

56.8 %

+6.6 pp

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Andromia score

—

Profit

−78 %

Revenue

+5.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.5 %

−10 pp

Profit / revenue

ROA

3.1 %

−9.5 pp

Return on assets

ROE

4.9 %

−19 pp

Return on equity

Current ratio

2.72

+31 %

Current assets / current liabilities

Earnings before tax

1,578 €

−58 %

Profit + income tax

Effective tax

62.3 %

+36 pp

Income tax / earnings before tax

Net working capital

12 K €

+9.1 %

Current assets − current liabilities

Revenue CAGR

5.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	22 K €	23 K €
Value added	11 K €	13 K €
Operating revenue	22 K €	24 K €
Profit after tax	2,767 €	595 €
Income tax	976 €	983 €
Current income tax	976 €	—

Assets

Non-current assets0 €
Current assets19 K €

Liabilities and equity

Equity12 K €
Liabilities7,070 €

Balance sheet

Assets

Item	2014	2015
Total assets	22 K €	19 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	22 K €	19 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	15 K €	12 K €
Current financial assets	0 €	—
Financial accounts	6,613 €	7,443 €
Accruals and deferrals	414 €	—

Liabilities and equity

Item	2014	2015
Total equity and liabilities	22 K €	19 K €
Equity	12 K €	12 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	664 €	—
Profit/loss of previous years	1,467 €	4,235 €
Profit/loss for the accounting period after tax	2,767 €	595 €
Liabilities	10 K €	7,070 €
Non-current liabilities	0 €	0 €
Current liabilities	10 K €	7,070 €
Short-term financial assistance	0 €	—
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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

32 registered activities

demolácie, búracie práce a prípravné práce pre stavbuValid Wednesday, October 25, 2006 – Tuesday, January 3, 2017
dodávka a montáž plastových okien, dverí, žalúzií a tesneníValid Wednesday, October 25, 2006 – Tuesday, January 3, 2017
dodávka a montáž sadrokartónuValid Wednesday, October 25, 2006 – Tuesday, January 3, 2017
donášková službaValid Wednesday, October 25, 2006 – Tuesday, January 3, 2017
faktoring a forfaitingValid Wednesday, October 25, 2006 – Tuesday, January 3, 2017
kancelárske a sekretárske službyValid Wednesday, October 25, 2006 – Tuesday, January 3, 2017
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Wednesday, October 25, 2006 – Tuesday, January 3, 2017
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Wednesday, October 25, 2006 – Tuesday, January 3, 2017
maliarske a natieračské práceValid Wednesday, October 25, 2006 – Tuesday, January 3, 2017
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid Wednesday, October 25, 2006 – Tuesday, January 3, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Ingrida PolnerováInactive
KonateľWednesday, October 25, 2006 – Tuesday, January 3, 2017
Address Bielocerkevská 2, 04022 Košice, Slovenská republika
Marek BečkaInactive
KonateľWednesday, October 25, 2006 – Tuesday, January 3, 2017
Address Bielocerkevská 2, 04022 Košice, Slovenská republika

Related persons

0 active of 4

Ingrida PolnerováInactive
Spoločník v.o.s. / s.r.o.Friday, July 16, 2010 – Tuesday, January 3, 2017
Address Bielocerkevská 2, 04022 Košice, Slovenská republika
Share25 %Contribution1,659.7 EUR
Marek BečkaInactive
Spoločník v.o.s. / s.r.o.Friday, July 16, 2010 – Tuesday, January 3, 2017
Address Bielocerkevská 2, 04022 Košice, Slovenská republika
Share75 %Contribution4,979.09 EUR
Ingrida PolnerováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 25, 2006 – Thursday, July 15, 2010
Address Bielocerkevská 2, 04022 Košice, Slovenská republika
Share25 %Contribution50,000 SKK
Marek BečkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 25, 2006 – Thursday, July 15, 2010
Address Bielocerkevská 2, 04022 Košice, Slovenská republika
Share75 %Contribution150,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/18868/V
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Wednesday, January 4, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.1.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, January 4, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 13.12.2016 Právny dôvod zrušenia: zrušenie splynutím

I & M Partners, spol. s r.o.

Registered office

I & M Partners, spol. s r.o.

Bielocerkevská 2, 04022 Košice

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I & M Partners, spol. 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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