Company data from Slovak public registers

Andromia Insight

Impulz Real - Build, s.r.o.

Company financial profile・Company ID 45982261・Sládkovičova 3800/42, 04001 Košice - mestská časť Sever・Founded 2011

Financial reportFinancial statements
Active

Turnover 2024

1.5 M €

+105 %
Company ID
45982261
Tax ID
2023177442
VAT ID
SK2023177442, under §4, registered since Tuesday, May 1, 2012
Registered office
Impulz Real - Build, s.r.o.Sládkovičova 3800/42 04001 Košice - mestská časť Sever
Established
Thursday, January 6, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/26916/V

Profit 2024

70 K €

+306 %Net profit after tax

Assetsexcl. VAT

1.52 M €

+145 %Total assets, stated excl. VAT

Equity

253 K €

+39 %Assets less external liabilities

Debt ratio

83.3 %

+13 ppLiabilities / total assets
  • Real83.3 %
  • To shareholders and group0.0 %

Gross margin

10.6 %

+6.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+306 %
0 €85 €24 K €1,150 €2,025 €16 K €330 €10 K €110 K €−34 K €70 K €2014201520162017201820192020202120222023202420140 €201585 €201624 K €20171,150 €20182,025 €201916 K €2020330 €202110 K €2022110 K €2023−34 K €202470 K €

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

Revenue

+105 %
0 €286 K €462 K €1.01 M €784 K €1.14 M €688 K €1.11 M €1.89 M €729 K €1.49 M €2014201520162017201820192020202120222023202420140 €2015286 K €2016462 K €20171.01 M €2018784 K €20191.14 M €2020688 K €20211.11 M €20221.89 M €2023729 K €20241.49 M €

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

Income tax

Tax liability trend

0 €1,796 €7,338 €2,880 €922 €2,880 €526 €3,688 €29 K €7 €19 K €20142015201620172018201920202021202220232024Total tax · 20140 €Total tax · 20151,796 €Total tax · 20167,338 €Total tax · 20172,880 €Total tax · 2018922 €Total tax · 20192,880 €Total tax · 2020526 €Total tax · 20213,688 €Total tax · 202229 K €Total tax · 20237 €Total tax · 202419 K €Current tax · 20151,796 €Current tax · 20167,338 €Current tax · 20172,880 €Current tax · 2018922 €Current tax · 20192,880 €Current tax · 2020526 €Current tax · 20213,688 €Current tax · 202229 K €Current tax · 20237 €Current tax · 202419 K €

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

4.7 %

+9.4 pp

Profit / revenue

Profit margin

4.7 %

+9.4 pp

Profit / sales

ROA

4.6 %

+10 pp

Return on assets

ROE

27.8 %

+47 pp

Return on equity

Return on costs

4.9 %

+9.4 pp

Profit / (revenue − profit)

Added value to revenue

10.6 %

+6.1 pp

Added value / revenue

Earnings before tax

89 K €

+361 %

Profit + income tax

Effective tax

21.0 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2014291 K €2015701 K €20161.01 M €2017784 K €20181.15 M €2019699 K €20201.14 M €20211.9 M €2022733 K €20231.5 M €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods1.11 M €1.89 M €729 K €1.49 M €
Value added89 K €230 K €33 K €158 K €
Operating revenue1.14 M €1.9 M €733 K €1.5 M €
Profit after tax10 K €110 K €−34 K €70 K €
Income tax3,688 €29 K €7 €19 K €
Current income tax3,688 €29 K €7 €19 K €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs16 K €14 K €1,164 €833 €

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

Assetsexcl. VAT

  • Non-current assets26 K €
  • Current assets1.48 M €
  • Accruals and deferrals4,359 €

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

Liabilities and equity

  • Equity253 K €
  • Liabilities1.26 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets1.04 M €726 K €618 K €1.52 M €
Non-current assets99 K €106 K €65 K €26 K €
Property, plant and equipment99 K €106 K €65 K €26 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets937 K €617 K €550 K €1.48 M €
Inventory794 K €173 K €166 K €1.1 M €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €32 K €36 K €61 K €
Current financial assets0 €0 €0 €0 €
Financial accounts128 K €412 K €348 K €328 K €
Accruals and deferrals3,276 €3,078 €3,750 €4,359 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities1.04 M €726 K €618 K €1.52 M €
Equity107 K €217 K €183 K €253 K €
Share capital7,000 €7,000 €7,000 €7,000 €
Funds and other equity components700 €700 €700 €700 €
Profit/loss of previous years90 K €100 K €209 K €175 K €
Profit/loss for the accounting period after tax10 K €110 K €−34 K €70 K €
Liabilities932 K €509 K €435 K €1.26 M €
Non-current liabilities145 K €145 K €145 K €1.01 M €
Current liabilities694 K €358 K €290 K €251 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans92 K €5,723 €0 €0 €
Provisions147 €147 €252 €273 €
Accruals and deferrals0 €0 €0 €0 €

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 period0 €Tax liability for the period4,705.08 €No
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, June 4, 2020

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

19 registered activities

  • Vykonávanie činnosti podriadeného finančného agenta v podregistri poistenie a zaistenieValid from Thursday, December 16, 2021
  • Vykonávanie činnosti podriadeného finančného agenta v podregistri poskytovanie úverov a spotrebiteľských úverovValid from Thursday, December 16, 2021
  • Vykonávanie činnosti podriadeného finančného agenta v podregistri prijímanie vkladovValid from Thursday, December 16, 2021
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, August 18, 2011
  • prípravné práce k realizácii stavbyValid from Thursday, August 18, 2011
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, August 18, 2011
  • uskutočňovanie stavieb a ich zmienValid from Thursday, August 18, 2011
  • administratívne službyValid from Thursday, January 6, 2011
  • cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Thursday, January 6, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 6, 2011

Statutory bodies and related persons

Statutory body

2 active of 3
  • Lucia TalianováActive
    Konateľfrom Saturday, January 1, 2022

    Address Partizánska 1522/3, 04001 Košice - mestská časť Juh, Slovenská republika

  • Ing. Marek TalianActive
    Konateľfrom Thursday, January 6, 2011

    Address Partizánska 1522/3, 04001 Košice - mestská časť Juh, Slovenská republika

  • Ing. Marek TalianEnded
    KonateľThursday, January 6, 2011 – Wednesday, December 15, 2021

    Address Partizánska 1522/3, 04001 Košice - mestská časť Juh, Slovenská republika

Related persons

1 active of 3
  • Ing. Marek TalianActive
    Spoločník v.o.s. / s.r.o.from Thursday, December 16, 2021

    Address Partizánska 1522/3, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution7,000 EUR
  • Ing. Marek TalianEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 21, 2018 – Wednesday, December 15, 2021

    Address Partizánska 1522/3, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution7,000 EUR
  • Ing. Marek TalianEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 6, 2011 – Tuesday, November 20, 2018

    Address Národná trieda 81, 04001 Košice, Slovenská republika

    Share100 %Contribution7,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Sládkovičova 3800/42, 04001 Košice - mestská časť Sever, Slovenská republikafrom Wednesday, November 21, 2018
    • Werferova 1, 04011 Košice, Slovenská republikaThursday, January 6, 2011 – Tuesday, November 20, 2018

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/26916/V
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Impulz Real - Build, s.r.o.

Registered office

Impulz Real - Build, s.r.o.

Sládkovičova 3800/42, 04001 Košice - mestská časť Sever

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