IMOS SK, a.s.

Company financial profile・Company ID 36701637・Grösslingová 56, 81109 Bratislava - mestská časť Staré Mesto・Founded 2006

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 36701637
Tax ID: 2022278368
VAT ID: SK2022278368, under §4, registered since Wednesday, December 13, 2006

Registered office: IMOS SK, a.s.Grösslingová 56 81109 Bratislava - mestská časť Staré Mesto
Established: Thursday, November 23, 2006
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/6611/B

Profit 2025

−1,366 €

−1.0 %Net profit after tax

Assets

36 K €

−3.9 %Total assets, stated excl. VAT

Equity

34 K €

−3.8 %Assets less external liabilities

Debt ratio

3.5 %

−0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−1.0 %

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

Revenue

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

Income tax

Tax liability trend

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.

ROA

-3.8 %

−0.2 pp

Return on assets

ROE

-4.0 %

−0.2 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−1,026 €

−1.4 %

Profit + income tax

Effective tax

-33.1 %

+0.5 pp

Income tax / earnings before tax

Current ratio

29.00

+3.6 %

Current assets / current liabilities

Liquidity ratio 1

29.00

+3.8 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

29.00

+3.6 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−888 €	−888 €	−888 €	−888 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−1,570 €	−1,003 €	−1,352 €	−1,366 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets36 K €

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

Liabilities and equity

Equity34 K €
Liabilities1,228 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	39 K €	38 K €	37 K €	36 K €
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	39 K €	38 K €	37 K €	36 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	96 €	96 €	0 €
Financial accounts	39 K €	37 K €	37 K €	36 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	39 K €	38 K €	37 K €	36 K €
Equity	38 K €	37 K €	36 K €	34 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Profit/loss of previous years	3,156 €	1,586 €	583 €	−769 €
Profit/loss for the accounting period after tax	−1,570 €	−1,003 €	−1,352 €	−1,366 €
Liabilities	408 €	408 €	1,324 €	1,228 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	408 €	408 €	1,324 €	1,228 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

činnosť organizačných a ekonomických poradcov,Valid from Thursday, November 23, 2006
inžinierska činnosť - obstarávateľské služby v stavebníctve,Valid from Thursday, November 23, 2006
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, November 23, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, November 23, 2006
poradenská činnosť v oblasti stavebníctva,Valid from Thursday, November 23, 2006
prenájom nehnuteľností, bytových a nebytových priestorov, s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, November 23, 2006
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Thursday, November 23, 2006
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, November 23, 2006
uskutočňovanie stavieb a ich zmien,Valid from Thursday, November 23, 2006

Statutory bodies and related persons

Statutory body

3 active of 6

Ing. Jan SniegonActive
Predstavenstvofrom Wednesday, October 1, 2008
člen predstavenstva
Address Lyžbická 1191, 73961 Třinec, Česká republika
Ing. Oldřich ŠterclActive
Predstavenstvofrom Wednesday, October 1, 2008
predseda predstavenstva
Address Hájek 882/4, 69172 Klobouky U Brna, Česká republika
Ing. Ivan SigmundActive
Predstavenstvofrom Thursday, November 23, 2006
člen predstavenstva
Address Pod skalkou 10, 74101 Nový Jičín, Česká republika
Ing. Oldřich ŠterclEnded
PredstavenstvoWednesday, October 1, 2008 – Monday, September 11, 2017
predseda predstavenstva
Address Lesní 10, 69172 Klobouky U Brna, Česká republika
Ing. Oldřich ŠterclEnded
PredstavenstvoThursday, November 23, 2006 – Friday, November 7, 2008
člen predstavenstva
Address Lesní 10, 69172 Klobouky U Brna, Česká republika
PhDr. Ján SkovajsaEnded
PredstavenstvoThursday, November 23, 2006 – Friday, November 7, 2008
predseda predstavenstva
Address Dobřejovická 725, 25243 Průhonice, Česká republika

Related persons

4 active of 10

IMOS holding, a.s.Active
Jediný akcionár a.s.from Tuesday, September 6, 2022
Address Olomoucká 174, 62700 Brno, Česká republika
Ing. Martin NevrlýActive
Člen dozorného orgánufrom Tuesday, December 18, 2018
Address Horní Domaslavice 309, 73951 Horní Domaslavice, Česká republika
Mgr. Ing. Jiří ČechActive
Člen dozorného orgánufrom Thursday, May 25, 2017
Address Grohova 18/34A, 60200 Brno, Česká republika
Ing. Petr ŠvejnohaActive
Člen dozorného orgánufrom Wednesday, October 1, 2008
Address Na Bílém potoce 804, 66471 Veverská Bítýška, Česká republika
IMOS holding, a.s.Ended
Jediný akcionár a.s.Wednesday, December 23, 2015 – Monday, September 5, 2022
Address Olomoucká 174, 62700 Brno, Česká republika
Ing. Petr ŠvejnohaEnded
Člen dozorného orgánuWednesday, October 1, 2008 – Monday, September 11, 2017
Address Opálkova 21, 63500 Brno, Česká republika
Jan KozubalEnded
Člen dozorného orgánuWednesday, October 1, 2008 – Thursday, June 1, 2017
Address Hnojník 261, 73953 Hnojník, Česká republika
Ing. Jan SniegonEnded
Člen dozorného orgánuThursday, November 23, 2006 – Friday, November 7, 2008
Address Lyžbická 1191, 73961 Třinec, Česká republika
Ing. Milan KarásekEnded
Člen dozorného orgánuThursday, November 23, 2006 – Tuesday, January 22, 2019
Address Za Humny 246, 66472 Rozdrojovice, Česká republika
Jozef PlškoEnded
Člen dozorného orgánuThursday, November 23, 2006 – Friday, November 7, 2008
Address Pri Suchom Mlyne 70, 81104 Bratislava, Slovenská republika

Company history

3 changes in the register

Registered office
4 records
- Grösslingová 56, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, June 2, 2017
- Májová 1319, 02201 Čadca, Slovenská republikaWednesday, December 23, 2015 – Thursday, June 1, 2017
- Bytčická 89, 01009 Žilina, Slovenská republikaSaturday, November 8, 2008 – Tuesday, December 22, 2015
- Prievozská 10, 82109 Bratislava, Slovenská republikaThursday, November 23, 2006 – Friday, November 7, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/6611/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, November 8, 2008Notárska zápisnica N 74/2008, Nz 41018/2008 zo dňa 01.10.2008 osvedčujúca rozhodnutie jediného akcionára.
Thursday, November 23, 2006Spoločnosť bola založená zakladateľskou zmluvou zo dňa 05.10.2006 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník.

IMOS SK, a.s.

Registered office

IMOS SK, a.s.

Grösslingová 56, 81109 Bratislava - mestská časť Staré Mesto

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IMOS SK, a.s.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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