IMALLI s. r. o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assetsexcl. VAT

46 K €

+66 %Total assets, stated excl. VAT

Equity

17 K €

+9.9 %Assets less external liabilities

Debt ratio

62.8 %

+19 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

55.0 %

+28 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+70 %

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

Revenue

+62 %

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

Income tax

Tax liability trend

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.

Net margin

9.3 %

+0.5 pp

Profit / revenue

Profit margin

9.3 %

+0.5 pp

Profit / sales

ROA

3.4 %

+0.1 pp

Return on assets

ROE

9.0 %

+3.2 pp

Return on equity

Return on costs

10.3 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

55.0 %

+28 pp

Added value / revenue

Earnings before tax

1,897 €

+51 %

Profit + income tax

Effective tax

17.9 %

−9.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

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 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,842 €	3,800 €	1,451 €	3,512 €

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

Assetsexcl. VAT

Non-current assets22 K €
Current assets24 K €

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

Liabilities and equity

Equity17 K €
Liabilities29 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 period865.73 €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

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, 2014Cancelled

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Marek Kollár, MBAActive
Konateľfrom Friday, November 14, 2014
Address Ollarekova 9303/1, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Ing. Marek KollárEnded
KonateľFriday, November 14, 2014 – Tuesday, August 11, 2026
Address Veternicová 3129/10, 84105 Bratislava, Slovenská republika
Milan BejdákEnded
KonateľThursday, July 17, 2008 – Tuesday, December 16, 2014
Address M.R.Štefánika 32/24, 90201 Pezinok, Slovenská republika

Related persons

1 active of 5

Ing. Marek Kollár, MBAActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 12, 2026
Address Ollarekova 9303/1, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Marek KollárEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 14, 2022 – Tuesday, August 11, 2026
Address Veternicová 3129/10, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Ing. Marek KollárEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 17, 2014 – Tuesday, September 13, 2022
Address Veternicová 3129/10, 84105 Bratislava, Slovenská republika
Milan BejdákEnded
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 BejdákEnded
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

Company history

2 changes in the register

Names
2 records
- IMALLI s. r. o.from Wednesday, December 17, 2014
- V GALLERY s. r. o.Thursday, July 17, 2008 – Tuesday, December 16, 2014
Registered office
2 records
- Tallerova 4, 81102 Bratislava, Slovenská republikafrom Wednesday, December 17, 2014
- M.R.Štefánika 32/24, 90201 Pezinok, Slovenská republikaThursday, July 17, 2008 – Tuesday, December 16, 2014

Ownership structure

Shareholders above, companies it holds a stake in below.

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

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IMALLI s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Ownership structure

Registration

Legal facts

Registered office

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