Impress-SK, a.s.

Company financial profile・Company ID 44072112・Klincová 9, 82108 Bratislava - mestská časť Ružinov・Founded 2008

Financial report Financial statements

Active

Turnover 2020

378 K €

−24 %

Company ID: 44072112
Tax ID: 2022600074
VAT ID: —

Registered office: Impress-SK, a.s.Klincová 9 82108 Bratislava - mestská časť Ružinov
Established: Tuesday, April 1, 2008
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/4438/B

Profit 2020

−14 K €

−413 %Net profit after tax

Assetsexcl. VAT

175 K €

+61 %Total assets, stated excl. VAT

Equity

10 K €

−57 %Assets less external liabilities

Debt ratio

94.1 %

+16 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

2.9 %

−3.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−413 %

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

Revenue

−24 %

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.

Net margin

-3.6 %

−4.5 pp

Profit / revenue

Profit margin

-3.6 %

−4.5 pp

Profit / sales

ROA

-7.8 %

−12 pp

Return on assets

ROE

-131.7 %

−150 pp

Return on equity

Return on costs

-3.5 %

−4.4 pp

Profit / (revenue − profit)

Added value to revenue

2.9 %

−3.2 pp

Added value / revenue

Earnings before tax

−12 K €

−295 %

Profit + income tax

Effective tax

-10.1 %

−41 pp

Income tax / earnings before tax

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	2017	2018	2019	2020
Sales of products, services and goods	0 €	0 €	497 K €	378 K €
Value added	−100 €	0 €	31 K €	11 K €
Operating revenue	0 €	0 €	498 K €	378 K €
Profit after tax	−1,060 €	397 €	4,363 €	−14 K €
Income tax	960 €	0 €	1,982 €	1,256 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	0 €	24 K €	22 K €

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

Assetsexcl. VAT

Non-current assets24 K €
Current assets151 K €

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

Liabilities and equity

Equity10 K €
Liabilities165 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	22 K €	22 K €	109 K €	175 K €
Non-current assets	21 K €	21 K €	41 K €	24 K €
Property, plant and equipment	21 K €	21 K €	41 K €	24 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	393 €	167 €	68 K €	151 K €
Inventory	0 €	0 €	0 €	6 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	60 K €	77 K €
Financial accounts	393 €	167 €	7,714 €	74 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	22 K €	22 K €	109 K €	175 K €
Equity	16 K €	16 K €	24 K €	10 K €
Share capital	304 K €	304 K €	307 K €	307 K €
Profit/loss of previous years	−320 K €	−322 K €	−321 K €	−317 K €
Profit/loss for the accounting period after tax	−1,060 €	397 €	4,363 €	−14 K €
Liabilities	6,223 €	5,600 €	85 K €	165 K €
Non-current liabilities	0 €	0 €	82 €	115 €
Current liabilities	6,223 €	5,600 €	84 K €	164 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	260 €	543 €

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 payerReason year2021Published onFriday, August 6, 2021Removed from the list onSaturday, June 3, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount33 €Under distraint0Yes
Debt with VšZPDebt amount3,347.66 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount4,342.94 €Yes

Business activities

17 registered activities

administratívne službyValid from Thursday, December 6, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 6, 2018
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, December 6, 2018
prenájom hnuteľných vecíValid from Thursday, December 6, 2018
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, December 6, 2018
služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, December 6, 2018
vedenie účtovníctvaValid from Thursday, December 6, 2018
verejné obstarávanieValid from Thursday, December 6, 2018
vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, December 6, 2018
Polygrafická výroba, sadzba a konečná úprava tlačovín, písmomaliarstvoValid from Saturday, July 7, 2018

Statutory bodies and related persons

Statutory body

1 active of 5

Karol DubeckýActive
Predstavenstvofrom Friday, April 27, 2018
predseda predstavenstva
Address Klincová 9, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Juraj DubeckýEnded
PredstavenstvoFriday, April 27, 2018 – Tuesday, November 21, 2023
člen predstavenstva
Address Klincová 9, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Jozef HoffmannEnded
PredstavenstvoThursday, February 18, 2016 – Friday, July 6, 2018
člen
Address Dvořákovo nábrežie 7529/E, 81102 Bratislava, Slovenská republika
Andrej KollárEnded
PredstavenstvoTuesday, April 1, 2008 – Friday, July 6, 2018
člen predstavenstva
Address Demänovská Dolina 111, 03251 Demänovská Dolina, Slovenská republika
Jozef HerczegEnded
PredstavenstvoTuesday, April 1, 2008 – Friday, July 6, 2018
predseda predstavenstva
Address Františkánske námestie 7, 81101 Bratislava, Slovenská republika

Related persons

2 active of 6

Ing. Karol DubeckýActive
Jediný akcionár a.s.from Wednesday, November 22, 2023
Address Klincová 325/9, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Eva DubeckáActive
Člen dozorného orgánufrom Friday, April 27, 2018
Address Gajova 19, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Juraj DubeckýEnded
Jediný akcionár a.s.Saturday, July 7, 2018 – Tuesday, November 21, 2023
Address Klincová 9, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Gabriel HercegEnded
Člen dozorného orgánuTuesday, April 1, 2008 – Friday, July 6, 2018
Address Panská 4, 81101 Bratislava, Slovenská republika
Josef BoldisEnded
Člen dozorného orgánuTuesday, April 1, 2008 – Friday, July 6, 2018
Address Fuenf Linden, 73, 88397, Biberach an der Riss, Spolková republika Nemecko
Kristína HercegováEnded
Člen dozorného orgánuTuesday, April 1, 2008 – Friday, July 6, 2018
Address Panská 4, 81101 Bratislava, Slovenská republika

Company history

3 changes in the register

Names
3 records
- Impress-SK, a.s.from Thursday, December 6, 2018
- Tlačiareň Impress, a. s.Saturday, July 7, 2018 – Wednesday, December 5, 2018
- BERG GOLF RESORT a.s.Tuesday, April 1, 2008 – Friday, July 6, 2018
Registered office
2 records
- Klincová 9, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, July 7, 2018
- Františkánske námestie 7, 81101 Bratislava, Slovenská republikaTuesday, April 1, 2008 – Friday, July 6, 2018

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/4438/B
Main activity: Prevádzka športových zariadení
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Saturday, July 7, 2018Rozhodnutie jediného akcionára zo dňa 27.04.2018. Rozhodnutie jediného akcionára vo forme notárskej zápisnice č. N 495/2018, Nz 21065/2018, NCRls 21459/2018 zo dňa 27.06.2018. Zmena obchodného mena z pôvodného BERG GOLF RESORT a.s. na nové Tlačiareň Impress, a. s.
Saturday, March 5, 2016Notárska zápisnica o priebehu mimoriadneho valného zhromaždenia spoločnosti N107/2016,Nz5439/2016, NCRIs5600/2016 zo dňa 18.02.2016
Tuesday, April 1, 2008Obchodná spoločnosť bola založená zakladateľskou zmluvou zo dňa 06.03.2008.

Impress-SK, a.s.

Registered office

Impress-SK, a.s.

Klincová 9, 82108 Bratislava - mestská časť Ružinov

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Impress-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

Names

Registered office

Ownership structure

Registration

Legal facts

Registered office

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