Active

IMBA Košice s.r.o.

Company financial profile・Company ID 45600031・Krosnianska 21, 04022 Košice・Founded 2010

Financial report Financial statements

Turnover 2025

13 K €

+266 %

Company ID: 45600031
Tax ID: 2023075219
VAT ID: SK2023075219, under §4, registered since Sunday, August 1, 2010

Registered office: IMBA Košice s.r.o.Krosnianska 21 04022 Košice
Established: Thursday, June 24, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/25930/V

Profit 2025

−1,081 €

+24 %

Assets

4,123 €

+9.2 %

Equity

4,338 €

−20 %

Debt ratio

-5.2 %

+38 pp

Gross margin

5.0 %

−12 pp

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Andromia score

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Profit

+24 %

Revenue

+267 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.2 %

+31 pp

Profit / revenue

ROA

-26.2 %

+12 pp

Return on assets

ROE

-24.9 %

+1.4 pp

Return on equity

Current ratio

1.00

−57 %

Current assets / current liabilities

Earnings before tax

−1,081 €

+24 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

8 €

−99 %

Current assets − current liabilities

Revenue CAGR

4.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	7,170 €	5,800 €	3,600 €	13 K €
Value added	457 €	865 €	604 €	661 €
Operating revenue	7,561 €	5,800 €	3,600 €	13 K €
Profit after tax	258 €	200 €	−1,426 €	−1,081 €
Income tax	45 €	35 €	0 €	0 €

Assets

Non-current assets1,863 €
Current assets2,260 €

Liabilities and equity

Equity4,338 €
Liabilities−215 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,660 €	5,411 €	3,775 €	4,123 €
Non-current assets	1,863 €	1,863 €	1,863 €	1,863 €
Property, plant and equipment	1,863 €	1,863 €	1,863 €	1,863 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,797 €	3,548 €	1,912 €	2,260 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,340 €	780 €	1,860 €	1,120 €
Financial accounts	1,457 €	2,768 €	52 €	1,140 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,660 €	5,411 €	3,775 €	4,123 €
Equity	6,645 €	6,845 €	5,418 €	4,338 €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	−4,959 €	−4,701 €	−4,501 €	−5,926 €
Profit/loss for the accounting period after tax	258 €	200 €	−1,426 €	−1,081 €
Liabilities	−985 €	−1,434 €	−1,643 €	−215 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,903 €	1,733 €	824 €	2,252 €
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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period84.69 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

administratívne službyValid from Thursday, June 24, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 24, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 24, 2010
finančný lízingValid from Thursday, June 24, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 24, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, June 24, 2010
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Thursday, June 24, 2010
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, June 24, 2010
počítačové službyValid from Thursday, June 24, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, June 24, 2010

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Bartolomej Jusko
Konateľfrom Thursday, June 24, 2010
Address Krosnianska 21/694, 04022 Košice, Slovenská republika

Related persons

1 active of 2

Ing. Bartolomej Jusko
Spoločník v.o.s. / s.r.o.from Wednesday, December 21, 2022
Address Krosnianska 21/694, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution6,000 EUR
Ing. Bartolomej JuskoInactive
Spoločník v.o.s. / s.r.o.Thursday, June 24, 2010 – Tuesday, December 20, 2022
Address Krosnianska 21/694, 04022 Košice, Slovenská republika
Share100 %Contribution6,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/25930/V
Main activity: Stolárske práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IMBA Košice s.r.o.

Registered office

IMBA Košice s.r.o.

Krosnianska 21, 04022 Košice

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IMBA Košice 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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