Active

IMI - AUTODOPRAVA, ZEMNÉ PRÁCE s.r.o.

Company financial profile・Company ID 44756062・Čingovská 1380/10, 04012 Košice・Founded 2009

Financial report Financial statements

Turnover 2025

40 K €

+6.5 %

Company ID: 44756062
Tax ID: 2022825035
VAT ID: SK2022825035, under §4, registered since Monday, June 1, 2009

Registered office: IMI - AUTODOPRAVA, ZEMNÉ PRÁCE s.r.o.Čingovská 1380/10 04012 Košice
Established: Thursday, May 21, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/23732/V

Profit 2025

6,797 €

−55 %

Assets

112 K €

+4.6 %

Equity

15 K €

+86 %

Debt ratio

86.8 %

−5.8 pp

Gross margin

52.0 %

−9.3 pp

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Andromia score

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Profit

−55 %

Revenue

+24 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.1 %

−23 pp

Profit / revenue

ROA

6.1 %

−8.0 pp

Return on assets

ROE

46.1 %

−143 pp

Return on equity

Current ratio

46.42

+217 %

Current assets / current liabilities

Earnings before tax

7,722 €

−55 %

Profit + income tax

Effective tax

12.0 %

+0.1 pp

Income tax / earnings before tax

Net working capital

76 K €

+31 %

Current assets − current liabilities

Revenue CAGR

-0.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	47 K €	27 K €	31 K €	39 K €
Value added	23 K €	15 K €	19 K €	20 K €
Operating revenue	47 K €	27 K €	37 K €	40 K €
Profit after tax	15 K €	−4,049 €	15 K €	6,797 €
Income tax	1,742 €	0 €	2,036 €	925 €
Current income tax	1,742 €	0 €	2,036 €	925 €

Assets

Non-current assets35 K €
Current assets77 K €
Accruals and deferrals0 €

Liabilities and equity

Equity15 K €
Liabilities97 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	93 K €	89 K €	107 K €	112 K €
Non-current assets	36 K €	38 K €	45 K €	35 K €
Property, plant and equipment	36 K €	38 K €	45 K €	35 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	57 K €	51 K €	62 K €	77 K €
Inventory	1,000 €	378 €	2,000 €	2,000 €
Non-current receivables	3,801 €	2,826 €	3,566 €	2,136 €
Current receivables	0 €	0 €	0 €	383 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	52 K €	48 K €	56 K €	73 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	93 K €	89 K €	107 K €	112 K €
Equity	−3,936 €	−7,986 €	7,942 €	15 K €
Share capital	16 K €	16 K €	16 K €	16 K €
Funds and other equity components	321 €	321 €	321 €	321 €
Profit/loss of previous years	−36 K €	−20 K €	−23 K €	−8,379 €
Profit/loss for the accounting period after tax	15 K €	−4,049 €	15 K €	6,797 €
Liabilities	97 K €	97 K €	99 K €	97 K €
Non-current liabilities	238 €	582 €	104 €	787 €
Current liabilities	1,991 €	2,210 €	4,234 €	1,663 €
Short-term financial assistance	95 K €	95 K €	95 K €	95 K €
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 periodQ425Excess deduction for the period0 €Tax liability for the period711.67 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 30, 2017
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, June 30, 2017
skladovanie a pomocné činnosti v dopraveValid from Friday, June 30, 2017
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, June 30, 2017
vŕtanie studní s dĺžkou do 30 mValid from Friday, June 30, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 21, 2009
prípravné práce k realizácii stavbyValid from Thursday, May 21, 2009
uskutočňovanie stavieb a ich zmienValid from Thursday, May 21, 2009
vnútroštátna nákladná cestná dopravaValid from Thursday, May 21, 2009

Statutory bodies and related persons

Statutory body

1 active of 2

Imrich Beli
Konateľfrom Thursday, May 21, 2009
Address Čingovská 1380/10, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Karol GodinaInactive
KonateľThursday, May 21, 2009 – Friday, June 30, 2017
Address Ladožská 1437/3, 04012 Košice, Slovenská republika

Related persons

1 active of 4

Imrich Beli
Spoločník v.o.s. / s.r.o.from Saturday, December 3, 2022
Address Čingovská 1380/10, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution16,000 EUR
Imrich BeliInactive
Spoločník v.o.s. / s.r.o.Friday, June 30, 2017 – Friday, December 2, 2022
Address Čingovská 1380/10, 04012 Košice, Slovenská republika
Share100 %Contribution16,000 EUR
Imrich BeliInactive
Spoločník v.o.s. / s.r.o.Thursday, May 21, 2009 – Thursday, June 29, 2017
Address Čingovská 1380/10, 04012 Košice, Slovenská republika
Share50 %Contribution8,000 EUR
Karol GodinaInactive
Spoločník v.o.s. / s.r.o.Thursday, May 21, 2009 – Thursday, June 29, 2017
Address Ladožská 1437/3, 04012 Košice, Slovenská republika
Share50 %Contribution8,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/23732/V
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IMI - AUTODOPRAVA, ZEMNÉ PRÁCE s.r.o.

Registered office

IMI - AUTODOPRAVA, ZEMNÉ PRÁCE s.r.o.

Čingovská 1380/10, 04012 Košice

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IMI - AUTODOPRAVA, ZEMNÉ PRÁCE 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

Registered office

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