Active

IMT Smile media, s. r. o.

Company financial profile・Company ID 45885087・Plavecký Štvrtok 546, 90068 Plavecký Štvrtok・Founded 2011

Financial report Financial statements

Turnover 2024

1.34 M €

−5.8 %

Company ID: 45885087
Tax ID: 2023175187
VAT ID: SK2023175187, under §4, registered since Sunday, February 20, 2011

Registered office: IMT Smile media, s. r. o.Plavecký Štvrtok 546 90068 Plavecký Štvrtok
Established: Wednesday, January 12, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/69933/B

Profit 2024

−294 K €

−571 %

Assets

2.58 M €

+61 %

Equity

382 K €

−43 %

Debt ratio

85.2 %

+27 pp

Gross margin

-19.7 %

−32 pp

Coming soon

Andromia score

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Profit

−571 %

Revenue

+9.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-21.9 %

−26 pp

Profit / revenue

ROA

-11.4 %

−15 pp

Return on assets

ROE

-76.9 %

−86 pp

Return on equity

Current ratio

0.77

−17 %

Current assets / current liabilities

Earnings before tax

−294 K €

−535 %

Profit + income tax

Effective tax

-0.0 %

−7.7 pp

Income tax / earnings before tax

Net working capital

−514 K €

−579 %

Current assets − current liabilities

Revenue CAGR

8.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	724 K €	1.6 M €	1.23 M €	1.34 M €
Value added	55 K €	434 K €	150 K €	−264 K €
Operating revenue	725 K €	1.74 M €	1.42 M €	1.34 M €
Profit after tax	21 K €	210 K €	62 K €	−294 K €
Income tax	3,314 €	49 K €	5,194 €	0 €
Current income tax	3,314 €	49 K €	5,194 €	0 €

Assets

Non-current assets898 K €
Current assets1.69 M €
Accruals and deferrals193 €

Liabilities and equity

Equity382 K €
Liabilities2.2 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	812 K €	1.21 M €	1.61 M €	2.58 M €
Non-current assets	50 K €	157 K €	760 K €	898 K €
Property, plant and equipment	50 K €	157 K €	760 K €	898 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	762 K €	1.05 M €	847 K €	1.69 M €
Inventory	772 €	25 €	47 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	590 K €	1.01 M €	834 K €	1.64 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	171 K €	41 K €	12 K €	47 K €
Accruals and deferrals	273 €	573 €	779 €	193 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	812 K €	1.21 M €	1.61 M €	2.58 M €
Equity	279 K €	613 K €	675 K €	382 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	26 K €	170 K €	380 K €	443 K €
Profit/loss for the accounting period after tax	21 K €	210 K €	62 K €	−294 K €
Liabilities	262 K €	447 K €	932 K €	2.2 M €
Non-current liabilities	0 €	107 €	164 €	164 €
Current liabilities	247 K €	434 K €	922 K €	2.2 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	14 K €	0 €	0 €	0 €
Short-term bank loans	2 €	0 €	5 €	0 €
Provisions	0 €	13 K €	10 K €	2,832 €
Accruals and deferrals	271 K €	148 K €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerReason year2026Published onSaturday, July 18, 2026Yes
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onTuesday, January 3, 2023Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period553.9 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionDebt amount1,054.3 €Yes
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, January 12, 2011
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, January 12, 2011
prenájom hnuteľných vecí,Valid from Wednesday, January 12, 2011
reklamné a marketingové služby,Valid from Wednesday, January 12, 2011
služby súvisiace s počítačovým spracovaním údajov,Valid from Wednesday, January 12, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, January 12, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, January 12, 2011
sprostredkovateľská činnosť v oblasti výroby,Valid from Wednesday, January 12, 2011
vydavateľská činnosť,Valid from Wednesday, January 12, 2011
výroba fotochemického materiálu a nenahraných nosičov záznamov,Valid from Wednesday, January 12, 2011

Statutory bodies and related persons

Statutory body

1 active of 1

Miroslav Tásler
Konateľfrom Wednesday, January 12, 2011
Address Tomášikova 32, 08001 Prešov, Slovenská republika

Related persons

1 active of 2

Miroslav Tásler
Spoločník v.o.s. / s.r.o.from Friday, January 20, 2023
Address Tomášikova 32, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslav TáslerInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 12, 2011 – Thursday, January 19, 2023
Address Tomášikova 32, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/69933/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, January 12, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 1.10.2010 v zmysle príslušných ustanovení z.č. 513/1991 b. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.

IMT Smile media, s. r. o.

Registered office

IMT Smile media, s. r. o.

Plavecký Štvrtok 546, 90068 Plavecký Štvrtok

Open in Google Maps

IMT Smile media, 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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