V likvidácii

Imhotep Service SK, s.r.o.

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

Financial report Financial statements

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 %

Assets

130 K €

+2.5 %

Equity

3,203 €

−51 %

Debt ratio

97.5 %

+2.7 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−537 %

Revenue

−100 %

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

Current ratio

0.82

−2.2 %

Current assets / current liabilities

Earnings before tax

−3,020 €

−372 %

Profit + income tax

Effective tax

-11.3 %

−42 pp

Income tax / earnings before tax

Net working capital

−23 K €

−17 %

Current assets − current liabilities

Revenue CAGR

73.9 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2024	2025
Sales of products, services and goods	0 €	9,075 €	0 €
Value added	−320 €	686 €	−2,943 €
Operating revenue	0 €	9,575 €	0 €
Profit after tax	−320 €	769 €	−3,360 €
Income tax	0 €	340 €	340 €
Current income tax	0 €	340 €	340 €

Assets

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

Liabilities and equity

Equity3,203 €
Liabilities127 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	10 K €	10 K €	127 K €	130 K €
Non-current assets	704 €	704 €	0 €	0 €
Property, plant and equipment	704 €	704 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,361 €	9,361 €	101 K €	104 K €
Inventory	0 €	0 €	92 K €	92 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	526 €	20 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,361 €	9,361 €	8,375 €	12 K €
Accruals and deferrals	0 €	0 €	26 K €	26 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	10 K €	10 K €	127 K €	130 K €
Equity	5,795 €	5,795 €	6,564 €	3,203 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	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 €
Liabilities	4,270 €	4,270 €	120 K €	127 K €
Non-current liabilities	3,770 €	3,770 €	0 €	0 €
Current liabilities	500 €	500 €	120 K €	127 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period57.5 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
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 Randi
Konateľfrom Tuesday, June 15, 2021
Address Pribinova 44/8, 90101 Malacky, Slovenská republika
Massimiliano SalaInactive
KonateľThursday, October 6, 2016 – Friday, June 25, 2021
Address Santa Margherita n. 12 p. 2, 20861 Brugherio, Talianska republika
Mirco StoppaniInactive
LikvidátorWednesday, December 18, 2013 – Wednesday, April 9, 2014
Address Hviezdoslavova 1562/61A, 90501 Senica, Slovenská republika
Mirco StoppaniInactive
KonateľWednesday, May 21, 2008 – Monday, November 7, 2016
Address Hviezdoslavova 1562/61A, 90501 Senica, Slovenská republika

Related persons

1 active of 7

Danilo Randi
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 SalaInactive
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 LandoltInactive
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.Inactive
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.Inactive
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 StoppaniInactive
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 LandoltInactive
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

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

Open in Google Maps

Imhotep Service SK, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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