Company data from Slovak public registers

Andromia Insight

Imhotep Service SK, s.r.o.

Company financial profile・Company ID 44160585・Pribinova 44/8, 90101 Malacky・Founded 2008

Financial reportFinancial statements
V likvidácii

Turnover 2025

0 €

−100 %
Company ID
44160585
Tax ID
2022622635
VAT ID
SK2022622635, under §4, registered since Monday, March 18, 2024
Registered office
Imhotep Service SK, s.r.o.Pribinova 44/8 90101 Malacky
Established
Wednesday, May 21, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/154004/B

Profit 2025

−3,360 €

−537 %Net profit after tax

Assets

130 K €

+2.5 %Total assets, stated excl. VAT

Equity

3,203 €

−51 %Assets less external liabilities

Debt ratio

97.5 %

+2.7 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−537 %
2,560 €2,577 €−1,044 €−541 €−68 €−372 €−180 €−69 €−320 €0 €769 €−3,360 €20142015201620172018201920202021202220232024202520142,560 €20152,577 €2016−1,044 €2017−541 €2018−68 €2019−372 €2020−180 €2021−69 €2022−320 €20230 €2024769 €2025−3,360 €

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

Revenue

−100 %
3,000 €3,000 €0 €0 €0 €0 €0 €0 €0 €0 €9,075 €0 €20142015201620172018201920202021202220232024202520143,000 €20153,000 €20160 €20170 €20180 €20190 €20200 €20210 €20220 €20230 €20249,075 €20250 €

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

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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

-2.6 %

−3.2 pp

Return on assets

ROE

-104.9 %

−117 pp

Return on equity

Return on costs

-100.0 %

−109 pp

Profit / (revenue − profit)

Earnings before tax

−3,020 €

−372 %

Profit + income tax

Effective tax

-11.3 %

−42 pp

Income tax / earnings before tax

Current ratio

0.82

−2.2 %

Current assets / current liabilities

Liquidity ratio 1

0.09

+36 %

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

Liquidity ratio 2

0.30

+3.4 %

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

Total revenue

Sales + other operating + financial income

3,100 €20143,120 €20150 €20160 €20170 €20180 €20190 €20200 €20210 €20220 €20239,575 €20240 €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €9,075 €0 €
Value added−320 €0 €686 €−2,943 €
Operating revenue0 €0 €9,575 €0 €
Profit after tax−320 €0 €769 €−3,360 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets104 K €
  • Accruals and deferrals26 K €

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

Liabilities and equity

  • Equity3,203 €
  • Liabilities127 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets10 K €10 K €127 K €130 K €
Non-current assets704 €704 €0 €0 €
Property, plant and equipment704 €704 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,361 €9,361 €101 K €104 K €
Inventory0 €0 €92 K €92 K €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €526 €20 €
Current financial assets0 €0 €0 €0 €
Financial accounts9,361 €9,361 €8,375 €12 K €
Accruals and deferrals0 €0 €26 K €26 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities10 K €10 K €127 K €130 K €
Equity5,795 €5,795 €6,564 €3,203 €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components0 €0 €0 €38 €
Profit/loss of previous years−525 €−845 €−845 €−115 €
Profit/loss for the accounting period after tax−320 €0 €769 €−3,360 €
Liabilities4,270 €4,270 €120 K €127 K €
Non-current liabilities3,770 €3,770 €0 €0 €
Current liabilities500 €500 €120 K €127 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period1,308.47 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

25 registered activities

  • administratívne službyValid from Wednesday, May 21, 2008
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 21, 2008
  • čistiace a upratovacie službyValid from Wednesday, May 21, 2008
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, May 21, 2008
  • faktoring a forfaitingValid from Wednesday, May 21, 2008
  • finančný leasingValid from Wednesday, May 21, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 21, 2008
  • obstarávanie služieb spojených so správou bytového a nebytového fonduValid from Wednesday, May 21, 2008
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, May 21, 2008
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, May 21, 2008

Statutory bodies and related persons

Statutory body

1 active of 4
  • Danilo RandiActive
    Konateľfrom Tuesday, June 15, 2021

    Address Pribinova 44/8, 90101 Malacky, Slovenská republika

  • Massimiliano SalaEnded
    KonateľThursday, October 6, 2016 – Friday, June 25, 2021

    Address Santa Margherita n. 12 p. 2, 20861 Brugherio, Talianska republika

  • Mirco StoppaniEnded
    LikvidátorWednesday, December 18, 2013 – Wednesday, April 9, 2014

    Address Hviezdoslavova 1562/61A, 90501 Senica, Slovenská republika

  • Mirco StoppaniEnded
    KonateľWednesday, May 21, 2008 – Monday, November 7, 2016

    Address Hviezdoslavova 1562/61A, 90501 Senica, Slovenská republika

Related persons

1 active of 7
  • Danilo RandiActive
    Spoločník v.o.s. / s.r.o.from Saturday, June 26, 2021

    Address Pribinova 44/8, 90101 Malacky, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Massimiliano SalaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2016 – Friday, June 25, 2021

    Address Santa Margherita n. 12 p. 2, 20861 Brugherio, Talianska republika

  • Walter Carlo Luigi LandoltEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 1, 2010 – Monday, November 7, 2016

    Address Casa al Ponte, CH-6872, Salorino, Švajčiarsko

    Share50 %Contribution3,319.39 EUR
  • NORTH REALITY, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, April 1, 2010 – Monday, November 7, 2016

    Address Hviezdoslavova 1562/61A, 90501 Senica, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • NORTH REALITY, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, June 14, 2008 – Wednesday, March 31, 2010

    Address Hviezdoslavova 1562/61A, 90501 Senica, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Mirco StoppaniEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 21, 2008 – Friday, June 13, 2008

    Address Hviezdoslavova 1562/61A, 90501 Senica, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Walter Carlo Luigi LandoltEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 21, 2008 – Wednesday, March 31, 2010

    Address Casa al Ponte, CH-6872, Salorino, Švajčiarsko

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • Imhotep Service SK, s.r.o.from Saturday, June 26, 2021
    • SK Hotel 3 s. r. o.Wednesday, May 21, 2008 – Friday, June 25, 2021

  • Registered office

    2 records
    • Pribinova 44/8, 90101 Malacky, Slovenská republikafrom Saturday, June 26, 2021
    • Hviezdoslavova 1562/61A, 90501 Senica, Slovenská republikaWednesday, May 21, 2008 – Friday, June 25, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/154004/B
Legal status
V likvidácii
Main activity
Hotelové a podobné ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, April 10, 2014Likvidácia: Vstup do likvidácie - dátum: 18.12.2013 Skončenie likvidácie - dátum: 21.12.2013
  • Thursday, February 6, 2014Likvidácia: Vstup do likvidácie - dátum: 18.12.2013
Imhotep Service SK, s.r.o.

Registered office

Imhotep Service SK, s.r.o.

Pribinova 44/8, 90101 Malacky

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