Company data from Slovak public registers

Andromia Insight
Active

LINAIM s.r.o.

Company financial profile・Company ID 36693821・Pribišova 11, 84105 Bratislava・Founded 2006

Financial reportFinancial statements

Turnover 2024

644 K €

−2.3 %
Company ID
36693821
Tax ID
2022264189
VAT ID
SK2022264189, under §4, registered since Friday, February 1, 2008
Registered office
LINAIM s.r.o.Pribišova 11 84105 Bratislava
Established
Friday, November 3, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/42966/B

Profit 2024

11 K €

−18 %

Assets

226 K €

−25 %

Equity

29 K €

+65 %

Debt ratio

87.2 %

−7.0 pp

Gross margin

21.1 %

−0.9 pp
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Andromia score

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Profit

−18 %
−15 K €2,144 €−9,511 €−16 K €3,263 €5,771 €−19 K €6,580 €4,727 €14 K €11 K €20142015201620172018201920202021202220232024

Revenue

−7.1 %
538 K €472 K €391 K €321 K €502 K €425 K €200 K €200 K €462 K €627 K €582 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.8 %

−0.3 pp

Profit / revenue

ROA

5.0 %

+0.5 pp

Return on assets

ROE

39.2 %

−39 pp

Return on equity

Current ratio

0.53

+66 %

Current assets / current liabilities

Earnings before tax

11 K €

−34 %

Profit + income tax

Effective tax

0.0 %

−20 pp

Income tax / earnings before tax

Net working capital

−74 K €

+51 %

Current assets − current liabilities

Revenue CAGR

0.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

570 K €2014492 K €2015407 K €2016345 K €2017507 K €2018434 K €2019276 K €2020235 K €2021534 K €2022659 K €2023644 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods200 K €462 K €627 K €582 K €
Value added74 K €72 K €138 K €123 K €
Operating revenue235 K €534 K €659 K €644 K €
Profit after tax6,580 €4,727 €14 K €11 K €
Income tax757 €2,057 €3,367 €4 €
Current income tax757 €2,057 €3,367 €4 €

Assets

  • Non-current assets120 K €
  • Current assets84 K €
  • Accruals and deferrals22 K €

Liabilities and equity

  • Equity29 K €
  • Liabilities197 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets217 K €269 K €301 K €226 K €
Non-current assets88 K €147 K €211 K €120 K €
Property, plant and equipment88 K €147 K €211 K €120 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets118 K €104 K €70 K €84 K €
Inventory0 €5,500 €5,500 €5,500 €
Non-current receivables0 €0 €0 €0 €
Current receivables144 K €98 K €64 K €114 K €
Current financial assets0 €0 €0 €0 €
Financial accounts−26 K €450 €1,027 €−35 K €
Accruals and deferrals12 K €17 K €20 K €22 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities217 K €269 K €301 K €226 K €
Equity2,056 €6,784 €18 K €29 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components159 €159 €159 €159 €
Profit/loss of previous years−11 K €−4,741 €−2,995 €11 K €
Profit/loss for the accounting period after tax6,580 €4,727 €14 K €11 K €
Liabilities215 K €262 K €284 K €197 K €
Non-current liabilities2,655 €2,793 €2,948 €3,063 €
Current liabilities106 K €172 K €219 K €158 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans106 K €87 K €62 K €36 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

3,628 €2,884 €1,402 €1,810 €2,587 €3,755 €0 €757 €2,057 €3,367 €4 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period3,149.82 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount571.08 €Yes

Business activities

30 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 10, 2023
  • Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Tuesday, October 10, 2023
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Tuesday, October 10, 2023
  • Prípravné práce k realizácii stavbyValid from Tuesday, October 10, 2023
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, October 10, 2023
  • prevádzkovanie taxislužby,Valid from Wednesday, May 28, 2014
  • činnosť ekonomických a organizačných poradcov,Valid from Friday, November 3, 2006
  • čistiace a upratovacie práce,Valid from Friday, November 3, 2006
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, November 3, 2006
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, November 3, 2006

Statutory bodies and related persons

Statutory body

1 active of 2
  • Petr Nathaniel
    Konateľfrom Friday, November 3, 2006

    Address Družstevná 15, 90033 Marianka, Slovenská republika

  • Petr NathanielInactive
    KonateľFriday, November 3, 2006 – Friday, November 27, 2015

    Address Pribišova 11, 84105 Bratislava, Slovenská republika

Related persons

1 active of 2
  • Petr Nathaniel
    Spoločník v.o.s. / s.r.o.from Tuesday, January 20, 2009

    Address Družstevná 15, 90033 Marianka, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Petr NathanielInactive
    Spoločník v.o.s. / s.r.o.Friday, November 3, 2006 – Monday, January 19, 2009

    Address Družstevná 15, 90033 Marianka, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/42966/B
Main activity
Pravidelná osobná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, November 28, 2015Zmena trvalého pobytu konateľa a spoločníka.
  • Friday, November 3, 2006Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 18.10.2006 podľa § 57, §§ 105 - 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
LINAIM s.r.o.

Registered office

LINAIM s.r.o.

Pribišova 11, 84105 Bratislava

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