Active

IMALLI s. r. o.

Company financial profile・Company ID 44273797・Tallerova 4, 81102 Bratislava・Founded 2008

Financial report Financial statements

Turnover 2025

17 K €

+62 %

Company ID: 44273797
Tax ID: 2022647946
VAT ID: SK2022647946, under §4, registered since Wednesday, May 1, 2019

Registered office: IMALLI s. r. o.Tallerova 4 81102 Bratislava
Established: Thursday, July 17, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/53538/B

Profit 2025

1,557 €

+70 %

Assets

46 K €

+66 %

Equity

17 K €

+9.9 %

Debt ratio

62.8 %

+19 pp

Gross margin

55.0 %

+28 pp

Coming soon

Andromia score

—

Profit

+70 %

Revenue

+62 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.3 %

+0.5 pp

Profit / revenue

ROA

3.4 %

+0.1 pp

Return on assets

ROE

9.0 %

+3.2 pp

Return on equity

Current ratio

1.53

−34 %

Current assets / current liabilities

Earnings before tax

1,897 €

+51 %

Profit + income tax

Effective tax

17.9 %

−9.2 pp

Income tax / earnings before tax

Net working capital

8,312 €

−48 %

Current assets − current liabilities

Revenue CAGR

17.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	3,165 €	9,200 €	10 K €	17 K €
Value added	1,605 €	6,053 €	2,800 €	9,191 €
Operating revenue	3,165 €	9,200 €	10 K €	17 K €
Profit after tax	−439 €	1,855 €	914 €	1,557 €
Income tax	0 €	258 €	340 €	340 €

Assets

Non-current assets22 K €
Current assets24 K €

Liabilities and equity

Equity17 K €
Liabilities29 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	24 K €	27 K €	28 K €	46 K €
Non-current assets	0 €	0 €	0 €	22 K €
Property, plant and equipment	0 €	0 €	0 €	22 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	27 K €	28 K €	24 K €
Inventory	0 €	0 €	4,284 €	4,284 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	437 €	563 €	12 K €	18 K €
Financial accounts	23 K €	27 K €	12 K €	1,772 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	24 K €	27 K €	28 K €	46 K €
Equity	13 K €	15 K €	16 K €	17 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	6,697 €	6,257 €	8,113 €	8,363 €
Profit/loss for the accounting period after tax	−439 €	1,855 €	914 €	1,557 €
Liabilities	11 K €	13 K €	12 K €	29 K €
Non-current liabilities	223 €	233 €	246 €	260 €
Current liabilities	10 K €	11 K €	12 K €	16 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	13 K €
Provisions	0 €	1,572 €	0 €	328 €

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 period175.03 €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

16 registered activities

Prenájom hnuteľných vecíValid from Wednesday, December 17, 2014
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, December 17, 2014
Sprostredkovateľská činnosť v oblasti reklamyValid from Wednesday, December 17, 2014
Sprostredkovateľská činnosť v oblasti služieb spojených so správou a prevádzkou nehnuteľnostíValid from Wednesday, December 17, 2014
Sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, December 17, 2014
administratívne služby,Valid from Thursday, July 17, 2008
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, July 17, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, July 17, 2008
organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid from Thursday, July 17, 2008
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid Thursday, July 17, 2008 – Tuesday, December 16, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Marek Kollár
Konateľfrom Friday, November 14, 2014
Address Veternicová 3129/10, 84105 Bratislava, Slovenská republika
Milan BejdákInactive
KonateľThursday, July 17, 2008 – Tuesday, December 16, 2014
Address M.R.Štefánika 32/24, 90201 Pezinok, Slovenská republika

Related persons

1 active of 4

Ing. Marek Kollár
Spoločník v.o.s. / s.r.o.from Wednesday, September 14, 2022
Address Veternicová 3129/10, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Marek KollárInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 17, 2014 – Tuesday, September 13, 2022
Address Veternicová 3129/10, 84105 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Milan BejdákInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 26, 2010 – Tuesday, December 16, 2014
Address M.R.Štefánika 32/24, 90201 Pezinok, Slovenská republika
Share100 %Contribution6,639 EUR
Milan BejdákInactive
Spoločník v.o.s. / s.r.o.Thursday, July 17, 2008 – Monday, October 25, 2010
Address M.R.Štefánika 32/24, 90201 Pezinok, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/53538/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, December 17, 2014Zápis rozhodnutí jediného spoločníka zo dňa 14.11.2014. - zmena obchodného mena z V GALLERY s. r. o. na IMALLI s. r. o.
Thursday, July 17, 2008Spoločnosť bola založená zakladateľskou listinou dňa 24.06.2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

IMALLI s. r. o.

Registered office

IMALLI s. r. o.

Tallerova 4, 81102 Bratislava

Open in Google Maps

IMALLI 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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