Active

imm s.r.o.

Company financial profile・Company ID 44221053・Floriánska 8126/22, 81102 Bratislava - mestská časť Staré Mesto・Founded 2008

Financial report Financial statements

Turnover 2025

18 K €

+25 %

Company ID: 44221053
Tax ID: 2022661883
VAT ID: SK2022661883, under §4, registered since Monday, September 1, 2008

Registered office: imm s.r.o.Floriánska 8126/22 81102 Bratislava - mestská časť Staré Mesto
Established: Tuesday, August 5, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/53790/B

Profit 2025

−35 K €

+8.6 %

Assets

73 K €

+2.8 %

Equity

−67 K €

−108 %

Debt ratio

191.1 %

+46 pp

Gross margin

-61.7 %

−46 pp

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Andromia score

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Profit

+8.6 %

Revenue

−15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-192.4 %

+72 pp

Profit / revenue

ROA

-47.2 %

+5.9 pp

Return on assets

ROE

51.8 %

−66 pp

Return on equity

Current ratio

0.22

+59 %

Current assets / current liabilities

Earnings before tax

−34 K €

+8.7 %

Profit + income tax

Effective tax

-1.0 %

−0.1 pp

Income tax / earnings before tax

Net working capital

−109 K €

−29 %

Current assets − current liabilities

Revenue CAGR

-1.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	147 K €	83 K €	13 K €	11 K €
Value added	48 K €	18 K €	−2,078 €	−6,892 €
Operating revenue	148 K €	88 K €	14 K €	18 K €
Profit after tax	1,794 €	−19 K €	−38 K €	−35 K €
Income tax	3,588 €	0 €	340 €	340 €
Current income tax	3,588 €	0 €	340 €	340 €

Assets

Non-current assets42 K €
Current assets30 K €
Accruals and deferrals1,036 €

Liabilities and equity

Equity−67 K €
Liabilities140 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	83 K €	97 K €	71 K €	73 K €
Non-current assets	44 K €	72 K €	53 K €	42 K €
Property, plant and equipment	44 K €	72 K €	53 K €	42 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	21 K €	13 K €	30 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	35 K €	14 K €	11 K €	26 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	525 €	7,653 €	2,045 €	4,822 €
Accruals and deferrals	3,309 €	4,455 €	4,548 €	1,036 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	83 K €	97 K €	71 K €	73 K €
Equity	25 K €	5,678 €	−32 K €	−67 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,663 €	1,663 €	1,663 €	1,663 €
Profit/loss of previous years	15 K €	17 K €	−2,624 €	−40 K €
Profit/loss for the accounting period after tax	1,794 €	−19 K €	−38 K €	−35 K €
Liabilities	58 K €	92 K €	103 K €	140 K €
Non-current liabilities	11 K €	8,347 €	5,639 €	783 €
Current liabilities	47 K €	83 K €	98 K €	139 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	104 €	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 period0 €Tax liability for the period1,125.77 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, November 30, 2023
Skladové, pomocné a prepravné služby v dopraveValid from Thursday, November 30, 2023
Vedenie účtovníctvaValid from Thursday, November 30, 2023
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Saturday, January 30, 2016
fotografické služby,Valid from Saturday, January 30, 2016
počítačové služby,Valid from Saturday, January 30, 2016
prekladateľské a tlmočnícke služby - anglický jazyk,Valid from Saturday, January 30, 2016
služby súvisiace s počítačovým spracovaním údajov,Valid from Saturday, January 30, 2016
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Saturday, January 30, 2016
vyučovanie v odbore cudzích jazykov - anglický jazyk,Valid from Saturday, January 30, 2016

Statutory bodies and related persons

Statutory body

2 active of 7

Ing. Mária Durilová
Konateľfrom Thursday, August 6, 2026
Address Floriánska 8126/22, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Michal Eliaš
Konateľfrom Monday, December 14, 2015
Address Avenida Doctor Felipe Molas López 1321, 1209 Asunción, Paraguajská republika
Ing. Mária DurilováInactive
KonateľTuesday, November 14, 2023 – Wednesday, January 28, 2026
Address Pavla Horova 6317/5, 08001 Prešov, Slovenská republika
Ing. Michal EliašInactive
KonateľMonday, December 14, 2015 – Wednesday, November 29, 2023
Address Kaplna 279, 90084 Kaplna, Slovenská republika
Ing. Roman LoučkaInactive
KonateľMonday, December 14, 2015 – Monday, August 10, 2026
Address Ul. Štefana Onderča 463/4, 08261 Ražňany, Slovenská republika
Ing. Roman LoučkaInactive
KonateľMonday, December 14, 2015 – Wednesday, November 29, 2023
Address Ražňany 104, 08261 Ražňany, Slovenská republika
Igor UhrinčaťInactive
KonateľTuesday, August 5, 2008 – Wednesday, November 29, 2023
Address Igram 167, 90084 Igram, Slovenská republika

Related persons

1 active of 5

Ing. Mária Durilová
Spoločník v.o.s. / s.r.o.from Tuesday, August 11, 2026
Address Floriánska 8126/22, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Michal EliašInactive
Spoločník v.o.s. / s.r.o.Thursday, November 30, 2023 – Monday, August 10, 2026
Address Avenida Doctor Felipe Molas López 1321, 1209 Asunción, Paraguajská republika
Share100 %Contribution6,639 EUR
Ing. Michal EliašInactive
Spoločník v.o.s. / s.r.o.Thursday, January 9, 2020 – Wednesday, November 29, 2023
Address Kaplna 279, 90084 Kaplna, Slovenská republika
Share100 %Contribution6,639 EUR
Igor UhrinčaťInactive
Spoločník v.o.s. / s.r.o.Thursday, December 2, 2010 – Wednesday, January 8, 2020
Address Bebravská 1, 82107 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Igor UhrinčaťInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 5, 2008 – Wednesday, December 1, 2010
Address Bebravská 1, 82107 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/53790/B
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, January 30, 2016Rozhodnutie jediného spoločníka zo dňa 14.12.2015. Zmena obchodného mena z DIGI IGI s.r.o. na imm s.r.o.
Tuesday, August 5, 2008Spoločnosť bola založená zakladateľskou listinou zo dňa 28.05.2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník v platnom znení.

imm s.r.o.

Registered office

imm s.r.o.

Floriánska 8126/22, 81102 Bratislava - mestská časť Staré Mesto

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imm 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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