Active

IGMA-PLUS s. r. o.

Company financial profile・Company ID 45983828・Lazisko 156, 03211 Lazisko・Founded 2011

Financial report Financial statements

Turnover 2025

4,791 €

−71 %

Company ID: 45983828
Tax ID: 2023241605
VAT ID: SK2023241605, under §4, registered since Wednesday, May 11, 2011

Registered office: IGMA-PLUS s. r. o.Lazisko 156 03211 Lazisko
Established: Friday, March 25, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/54463/L

Profit 2025

−1,400 €

−296 %

Assets

4,065 €

−41 %

Equity

3,386 €

−29 %

Debt ratio

16.7 %

−14 pp

Gross margin

-16.9 %

−27 pp

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Andromia score

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Profit

−296 %

Revenue

−71 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-29.2 %

−34 pp

Profit / revenue

ROA

-34.4 %

−45 pp

Return on assets

ROE

-41.3 %

−56 pp

Return on equity

Current ratio

8.67

+143 %

Current assets / current liabilities

Earnings before tax

−1,060 €

−201 %

Profit + income tax

Effective tax

-32.1 %

−64 pp

Income tax / earnings before tax

Net working capital

3,596 €

−28 %

Current assets − current liabilities

Revenue CAGR

-21.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	20 K €	14 K €	16 K €	4,791 €
Value added	−2,549 €	−1,786 €	1,580 €	−809 €
Operating revenue	20 K €	14 K €	16 K €	4,791 €
Profit after tax	−3,106 €	−3,829 €	714 €	−1,400 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets4,065 €
Accruals and deferrals0 €

Liabilities and equity

Equity3,386 €
Liabilities679 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2,531 €	1,757 €	6,932 €	4,065 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,523 €	1,757 €	6,932 €	4,065 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,254 €	0 €	6,863 €	43 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	269 €	1,757 €	69 €	4,022 €
Accruals and deferrals	8 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2,531 €	1,757 €	6,932 €	4,065 €
Equity	−46 K €	−50 K €	4,786 €	3,386 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	−49 K €	−52 K €	−1,428 €	−714 €
Profit/loss for the accounting period after tax	−3,106 €	−3,829 €	714 €	−1,400 €
Liabilities	49 K €	52 K €	2,146 €	679 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	49 K €	52 K €	1,940 €	469 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	135 €	135 €	206 €	210 €
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 period43.23 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

čistiace a upratovacie službyValid from Friday, March 25, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 25, 2011
faktoring a forfaitingValid from Friday, March 25, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 25, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 25, 2011
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, March 25, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, March 25, 2011
prenájom hnuteľných vecíValid from Friday, March 25, 2011
prípravné práce k realizácii stavbyValid from Friday, March 25, 2011
reklamné a marketingové službyValid from Friday, March 25, 2011

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Igor Málik
Konateľfrom Friday, March 25, 2011
Address Lazisko 156, 03211 Lazisko, Slovenská republika

Related persons

1 active of 1

Marta Máliková
Spoločník v.o.s. / s.r.o.from Friday, March 25, 2011
Address Lazisko 156, 03211 Lazisko, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/54463/L
Main activity: Stolárske práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IGMA-PLUS s. r. o.

Registered office

IGMA-PLUS s. r. o.

Lazisko 156, 03211 Lazisko

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IGMA-PLUS 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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