Active

IMAP s.r.o.

Company financial profile・Company ID 44255918・Teplická 2185/34, 05801 Poprad・Founded 2008

Financial report Financial statements

Turnover 2022

0 €

Company ID: 44255918
Tax ID: 2022633140
VAT ID: —

Registered office: IMAP s.r.o.Teplická 2185/34 05801 Poprad
Established: Monday, June 30, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/20336/P

Profit 2022

−2,139 €

−210 %

Assets

2,362 €

+96 %

Equity

−29 K €

−8.0 %

Debt ratio

1,324.1 %

−992 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−210 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-90.6 %

−34 pp

Return on assets

ROE

7.4 %

+4.8 pp

Return on equity

Current ratio

0.08

+75 %

Current assets / current liabilities

Earnings before tax

−696 €

−309 %

Profit + income tax

Effective tax

-207.3 %

+98 pp

Income tax / earnings before tax

Net working capital

−29 K €

−8.0 %

Current assets − current liabilities

Revenue CAGR

1,041.7 %

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	2019	2020	2021	2022
Sales of products, services and goods	1.1 M €	0 €	0 €	0 €
Value added	33 K €	−79 €	−33 €	−3 €
Operating revenue	266 K €	0 €	0 €	0 €
Profit after tax	−23 K €	−462 €	−689 €	−2,139 €
Income tax	0 €	247 €	519 €	1,443 €

Assets

Non-current assets0 €
Current assets2,362 €

Liabilities and equity

Equity−29 K €
Liabilities31 K €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	160 €	1,246 €	1,208 €	2,362 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	160 €	1,246 €	1,208 €	2,362 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9 €	1,150 €	1,155 €	2,279 €
Financial accounts	151 €	96 €	53 €	83 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	160 €	1,246 €	1,208 €	2,362 €
Equity	−26 K €	−26 K €	−27 K €	−29 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−7,625 €	−31 K €	−32 K €	−32 K €
Profit/loss for the accounting period after tax	−23 K €	−462 €	−689 €	−2,139 €
Liabilities	26 K €	27 K €	28 K €	31 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	26 K €	27 K €	28 K €	31 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

dokončovacie stavebné práce pri uskutočňovaní interiérov a exteriérovValid from Monday, June 30, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Monday, June 30, 2008
prenájom hnuteľných vecíValid from Monday, June 30, 2008
prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním aj iných ako základných služieb spojených s prenájmomValid from Monday, June 30, 2008
prípravné práce pre uskutočňovanie staviebValid from Monday, June 30, 2008
sprostredkovanie predaja, prenájmu a kúpy nehnuteľnosti (realitná činnosť)Valid Monday, June 30, 2008 – Wednesday, September 13, 2017
sprostredkovateľská činnosť v oblasti obchoduValid from Monday, June 30, 2008
uskutočňovanie stavieb a ich zmienValid from Monday, June 30, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Matúš Polhoš
Konateľfrom Friday, June 2, 2023
Address Stráne pod Tatrami 85, 05976 Stráne pod Tatrami, Slovenská republika
Lenka ŠtefányInactive
KonateľFriday, August 11, 2017 – Monday, September 25, 2023
Address Svätoplukova 2726/23, 05801 Poprad, Slovenská republika
Ing. Igor MartonInactive
KonateľMonday, June 30, 2008 – Wednesday, September 13, 2017
Address Lesná 3973/10, 05801 Poprad, Slovenská republika

Related persons

1 active of 3

Matúš Polhoš
Spoločník v.o.s. / s.r.o.from Tuesday, September 26, 2023
Address Stráne pod Tatrami 85, 05976 Stráne pod Tatrami, Slovenská republika
Share100 %Contribution5,000 EUR
Lenka ŠtefányInactive
Spoločník v.o.s. / s.r.o.Thursday, September 14, 2017 – Monday, September 25, 2023
Address Svätoplukova 2726/23, 05801 Poprad, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Igor MartonInactive
Spoločník v.o.s. / s.r.o.Monday, June 30, 2008 – Wednesday, September 13, 2017
Address Lesná 3973/10, 05801 Poprad, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/20336/P
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, September 14, 2017Zmluva o prevode obchodného podielu zo dňa 11.08.2017 a rozhodnutie jediného spoločníka zo dňa 11.08.2017

IMAP s.r.o.

Registered office

IMAP s.r.o.

Teplická 2185/34, 05801 Poprad

Open in Google Maps

IMAP 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

Start monitoring the market today