Company data from Slovak public registers

Andromia Insight
Active

Imagination, spol. s r. o.

Company financial profile・Company ID 44150083・29. augusta 1503/1A, 958 01 Partizánske・Founded 2008

Financial reportFinancial statements

Turnover 2025

38 K €

+31 %
Company ID
44150083
Tax ID
2022623878
VAT ID
SK2022623878, under §4, registered since Tuesday, September 1, 2015
Registered office
Imagination, spol. s r. o.29. augusta 1503/1A 958 01 Partizánske
Established
Tuesday, June 10, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/20343/R

Profit 2025

472 €

−72 %

Assets

147 K €

+20 %

Equity

119 K €

+0.4 %

Debt ratio

19.1 %

+16 pp

Gross margin

55.7 %

−3.7 pp
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Andromia score

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Profit

−72 %
2,239 €−183 €2,918 €5,572 €442 €−988 €−2,764 €−2,372 €680 €−5,837 €1,715 €472 €201420152016201720182019202020212022202320242025

Revenue

+31 %
112 K €74 K €51 K €44 K €48 K €57 K €49 K €45 K €44 K €15 K €29 K €38 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.3 %

−4.7 pp

Profit / revenue

ROA

0.3 %

−1.1 pp

Return on assets

ROE

0.4 %

−1.1 pp

Return on equity

Current ratio

27.88

+286 %

Current assets / current liabilities

Earnings before tax

812 €

−60 %

Profit + income tax

Effective tax

41.9 %

+25 pp

Income tax / earnings before tax

Net working capital

27 K €

+0.7 %

Current assets − current liabilities

Revenue CAGR

-9.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

112 K €201474 K €201557 K €201647 K €201748 K €201857 K €201953 K €202066 K €202149 K €202220 K €202329 K €202438 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods44 K €15 K €29 K €38 K €
Value added22 K €1,869 €17 K €21 K €
Operating revenue49 K €20 K €29 K €38 K €
Profit after tax680 €−5,837 €1,715 €472 €
Income tax120 €0 €340 €340 €

Assets

  • Non-current assets119 K €
  • Current assets28 K €

Liabilities and equity

  • Equity119 K €
  • Liabilities28 K €

Balance sheet

Assets

Item2022202320242025
Total assets125 K €118 K €123 K €147 K €
Non-current assets99 K €91 K €92 K €119 K €
Property, plant and equipment99 K €91 K €92 K €119 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets27 K €28 K €31 K €28 K €
Inventory80 €80 €80 €0 €
Non-current receivables5,200 €0 €0 €0 €
Current receivables0 €255 €305 €8,414 €
Financial accounts21 K €27 K €30 K €19 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities125 K €118 K €123 K €147 K €
Equity123 K €117 K €118 K €119 K €
Share capital100 K €100 K €100 K €100 K €
Profit/loss of previous years22 K €23 K €17 K €18 K €
Profit/loss for the accounting period after tax680 €−5,837 €1,715 €472 €
Liabilities2,784 €1,796 €4,256 €28 K €
Non-current liabilities2 €2 €2 €27 K €
Current liabilities2,782 €1,794 €4,254 €992 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

631 €960 €960 €1,078 €124 €66 €273 €522 €120 €0 €340 €340 €201420152016201720182019202020212022202320242025
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 period0 €Tax liability for the period79.68 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

41 registered activities

  • Spracovanie a konzervovanie zemiakov, ovocia a zeleninyValid from Tuesday, September 21, 2021
  • Spracovanie a úpravu čaju a kávyValid from Tuesday, September 21, 2021
  • Výroba rastlinných a živočíšnych olejov a tukovValid from Tuesday, September 21, 2021
  • Faktoring a forfaitingValid from Thursday, February 18, 2016
  • Finančný lízingValid from Thursday, February 18, 2016
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, February 18, 2016
  • Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, February 18, 2016
  • organizovanie dobrovoľných dražiebValid from Saturday, November 14, 2009
  • administratívne službyValid from Tuesday, June 10, 2008
  • činnosť podnikateľských, organizačných, ekonomických poradcovValid from Tuesday, June 10, 2008

Statutory bodies and related persons

Statutory body

3 active of 4
  • Ing. Marcel Bohunský
    Konateľfrom Tuesday, June 10, 2008

    Address Generála Svobodu 8/720, 95801 Partizánske, Slovenská republika

  • Ing. Miroslav Seidl
    Konateľfrom Tuesday, June 10, 2008

    Address Jilemnického 58/1714, 95803 Partizánske, Slovenská republika

  • Mgr. Tomáš Bohunský
    Konateľfrom Tuesday, June 10, 2008

    Address Janka Kráľa 1165/20, 95806 Partizánske, Slovenská republika

  • Tomáš BohunskýInactive
    KonateľTuesday, June 10, 2008 – Wednesday, February 17, 2016

    Address Generála Svobodu 8/720, 95801 Partizánske, Slovenská republika

Related persons

3 active of 10
  • Ing. Miroslav Seidl
    Spoločník v.o.s. / s.r.o.from Tuesday, September 21, 2021

    Address Jilemnického 1714/58, 95803 Partizánske, Slovenská republika

    Share33.33 %Contribution33,334 EUR
  • Ing. Marcel Bohunský
    Spoločník v.o.s. / s.r.o.from Thursday, February 18, 2016

    Address Generála Svobodu 8/720, 95801 Partizánske, Slovenská republika

    Share33.33 %Contribution33,334 EUR
  • Mgr. Tomáš Bohunský
    Spoločník v.o.s. / s.r.o.from Thursday, February 18, 2016

    Address Janka Kráľa 1165/20, 95806 Partizánske, Slovenská republika

    Share33.33 %Contribution33,334 EUR
  • Ing. Miroslav SeidlInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 18, 2016 – Monday, September 20, 2021

    Address Jilemnického 58/1714, 95803 Partizánske, Slovenská republika

    Share33.33 %Contribution33,334 EUR
  • Ing. Marcel BohunskýInactive
    Spoločník v.o.s. / s.r.o.Wednesday, November 11, 2009 – Wednesday, February 17, 2016

    Address Generála Svobodu 8/720, 95801 Partizánske, Slovenská republika

    Share33.33 %Contribution2,224 EUR
  • Ing. Miroslav SeidlInactive
    Spoločník v.o.s. / s.r.o.Wednesday, November 11, 2009 – Wednesday, February 17, 2016

    Address Jilemnického 58/1714, 95803 Partizánske, Slovenská republika

    Share33.33 %Contribution2,224 EUR
  • Tomáš BohunskýInactive
    Spoločník v.o.s. / s.r.o.Wednesday, November 11, 2009 – Wednesday, February 17, 2016

    Address Generála Svobodu 8/720, 95801 Partizánske, Slovenská republika

    Share33.33 %Contribution2,224 EUR
  • Ing. Marcel BohunskýInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 10, 2008 – Tuesday, November 10, 2009

    Address Generála Svobodu 8/720, 95801 Partizánske, Slovenská republika

    Share33.33 %Contribution67,000 SKK
  • Ing. Miroslav SeidlInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 10, 2008 – Tuesday, November 10, 2009

    Address Jilemnického 58/1714, 95803 Partizánske, Slovenská republika

    Share33.33 %Contribution67,000 SKK
  • Tomáš BohunskýInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 10, 2008 – Tuesday, November 10, 2009

    Address Generála Svobodu 8/720, 95801 Partizánske, Slovenská republika

    Share33.33 %Contribution67,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/20343/R
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Imagination, spol. s r. o.

Registered office

Imagination, spol. s r. o.

29. augusta 1503/1A, 958 01 Partizánske

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