Company data from Slovak public registers

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Active

IMID Slovakia s.r.o.

Company financial profile・Company ID 44899572・Špitálska 6, 07101 Michalovce・Founded 2009

Financial reportFinancial statements

Turnover 2024

170 K €

−75 %
Company ID
44899572
Tax ID
2022889682
VAT ID
SK2022889682, under §4, registered since Thursday, October 29, 2009
Registered office
IMID Slovakia s.r.o.Špitálska 6 07101 Michalovce
Established
Thursday, September 17, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/24320/V

Profit 2024

5,294 €

−76 %

Assets

750 K €

+6.2 %

Equity

123 K €

+4.5 %

Debt ratio

83.6 %

+0.3 pp

Gross margin

25.4 %

+19 pp
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Andromia score

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Profit

−76 %
1,901 €3,532 €5,292 €3,246 €1,894 €18 K €22 K €5,294 €20142015201620172018202220232024

Revenue

−75 %
40 K €36 K €32 K €33 K €26 K €415 K €684 K €170 K €20142015201620172018202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.1 %

−0.1 pp

Profit / revenue

ROA

0.7 %

−2.4 pp

Return on assets

ROE

4.3 %

−14 pp

Return on equity

Current ratio

0.43

−1.9 %

Current assets / current liabilities

Earnings before tax

7,716 €

−72 %

Profit + income tax

Effective tax

31.4 %

+10 pp

Income tax / earnings before tax

Net working capital

−300 K €

+0.8 %

Current assets − current liabilities

Revenue CAGR

22.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

43 K €201438 K €201533 K €201636 K €201726 K €2018416 K €2022684 K €2023170 K €2024

Income statement

Item2018202220232024
Sales of products, services and goods26 K €415 K €684 K €170 K €
Value added13 K €37 K €45 K €43 K €
Operating revenue26 K €416 K €684 K €170 K €
Profit after tax1,894 €18 K €22 K €5,294 €
Income tax503 €4,752 €5,862 €2,422 €
Current income tax503 €4,752 €5,862 €2,422 €

Assets

  • Non-current assets506 K €
  • Current assets230 K €
  • Accruals and deferrals14 K €

Liabilities and equity

  • Equity123 K €
  • Liabilities627 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2018202220232024
Total assets489 K €654 K €706 K €750 K €
Non-current assets395 K €471 K €466 K €506 K €
Property, plant and equipment395 K €471 K €466 K €506 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets95 K €183 K €240 K €230 K €
Inventory69 €131 €91 €8,208 €
Non-current receivables0 €0 €0 €0 €
Current receivables94 K €170 K €239 K €221 K €
Current financial assets0 €0 €0 €0 €
Financial accounts246 €12 K €826 €699 €
Accruals and deferrals285 €289 €531 €14 K €

Liabilities and equity

Item2018202220232024
Total equity and liabilities489 K €654 K €706 K €750 K €
Equity61 K €96 K €117 K €123 K €
Share capital7,000 €7,000 €7,000 €7,000 €
Funds and other equity components607 €702 €702 €702 €
Profit/loss of previous years17 K €35 K €53 K €74 K €
Profit/loss for the accounting period after tax1,894 €18 K €22 K €5,294 €
Liabilities427 K €558 K €589 K €627 K €
Non-current liabilities0 €0 €0 €47 K €
Current liabilities426 K €545 K €542 K €529 K €
Short-term financial assistance0 €13 K €12 K €12 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €35 K €38 K €
Provisions1,225 €0 €0 €0 €
Accruals and deferrals813 €0 €0 €0 €

Income tax

Tax liability trend

538 €994 €1,493 €863 €503 €4,752 €5,862 €2,422 €20142015201620172018202220232024
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 period13.33 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • baliace činnosti. manipulácia s tovaromValid from Wednesday, July 10, 2024
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 10, 2024
  • keramická výrobaValid from Wednesday, July 10, 2024
  • reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Wednesday, July 10, 2024
  • správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Wednesday, July 10, 2024
  • výroba výrobkov z plastov a gumyValid from Wednesday, July 10, 2024
  • administratívne službyValid from Thursday, September 17, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod), alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 17, 2009
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, September 17, 2009
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, September 17, 2009

Statutory bodies and related persons

Statutory body

3 active of 3
  • Dušan Ivančo
    Konateľfrom Wednesday, April 13, 2011

    Address Jána Švermu 1344/7, 07101 Michalovce, Slovenská republika

  • Marek Ivančo
    Konateľfrom Wednesday, April 13, 2011

    Address Jána Švermu 1344/7, 07101 Michalovce, Slovenská republika

  • Ing. Dušan Ivančo
    Konateľfrom Thursday, September 17, 2009

    Address Vinné 476, 07231 Vinné, Slovenská republika

Related persons

3 active of 10
  • Dušan Ivančo
    Spoločník v.o.s. / s.r.o.from Friday, December 2, 2022

    Address Jána Švermu 1344/7, 07101 Michalovce, Slovenská republika

    Share50 %Contribution3,100 EUR
  • Ing. Dušan Ivančo
    Spoločník v.o.s. / s.r.o.from Friday, December 2, 2022

    Address Vinné 476, 07231 Vinné, Slovenská republika

    Share50 %Contribution3,100 EUR
  • Marek Ivančo
    Spoločník v.o.s. / s.r.o.from Friday, December 2, 2022

    Address Jána Švermu 1344/7, 07101 Michalovce, Slovenská republika

    Share50 %Contribution3,100 EUR
  • Dušan IvančoInactive
    Spoločník v.o.s. / s.r.o.Thursday, December 20, 2018 – Thursday, December 1, 2022

    Address Jána Švermu 1344/7, 07101 Michalovce, Slovenská republika

    Share50 %Contribution3,100 EUR
  • Ing. Dušan IvančoInactive
    Spoločník v.o.s. / s.r.o.Thursday, December 20, 2018 – Thursday, December 1, 2022

    Address Vinné 476, 07231 Vinné, Slovenská republika

    Share50 %Contribution3,100 EUR
  • Marek IvančoInactive
    Spoločník v.o.s. / s.r.o.Thursday, December 20, 2018 – Thursday, December 1, 2022

    Address Jána Švermu 1344/7, 07101 Michalovce, Slovenská republika

    Share50 %Contribution3,100 EUR
  • Dušan IvančoInactive
    Spoločník v.o.s. / s.r.o.Thursday, April 28, 2011 – Wednesday, December 19, 2018

    Address Jána Švermu 1344/7, 07101 Michalovce, Slovenská republika

    Share50 %Contribution1,400 EUR
  • Ing. Dušan IvančoInactive
    Spoločník v.o.s. / s.r.o.Thursday, April 28, 2011 – Wednesday, December 19, 2018

    Address Vinné 476, 07231 Vinné, Slovenská republika

    Share50 %Contribution1,400 EUR
  • Marek IvančoInactive
    Spoločník v.o.s. / s.r.o.Thursday, April 28, 2011 – Wednesday, December 19, 2018

    Address Jána Švermu 1344/7, 07101 Michalovce, Slovenská republika

    Share50 %Contribution1,400 EUR
  • Ing. Dušan IvančoInactive
    Spoločník v.o.s. / s.r.o.Thursday, September 17, 2009 – Wednesday, April 27, 2011

    Address Vinné 476, 07231 Vinné, Slovenská republika

    Share100 %Contribution7,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/24320/V
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
IMID Slovakia s.r.o.

Registered office

IMID Slovakia s.r.o.

Špitálska 6, 07101 Michalovce

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