Company data from Slovak public registers

Andromia Insight
Active

Imunita zvierat s. r. o.

Company financial profile・Company ID 46034170・Karpatské námestie 10A, 83106 Bratislava・Founded 2011

Financial reportFinancial statements

Turnover 2017

26 K €

−14 %
Company ID
46034170
Tax ID
2023208187
VAT ID
—
Registered office
Imunita zvierat s. r. o.Karpatské námestie 10A 83106 Bratislava
Established
Monday, February 21, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/70595/B

Profit 2017

170 €

−70 %

Assets

15 K €

−37 %

Equity

10 K €

−6.7 %

Debt ratio

30.7 %

−22 pp

Gross margin

37.3 %

+9.5 pp
Coming soon

Andromia score

—

Profit

−70 %
3,602 €−5,592 €559 €170 €2014201520162017

Revenue

−14 %
31 K €26 K €31 K €26 K €2014201520162017

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.6 %

−1.2 pp

Profit / revenue

ROA

1.2 %

−1.3 pp

Return on assets

ROE

1.7 %

−3.5 pp

Return on equity

Current ratio

3.41

+78 %

Current assets / current liabilities

Earnings before tax

1,130 €

−26 %

Profit + income tax

Effective tax

85.0 %

+22 pp

Income tax / earnings before tax

Net working capital

10 K €

−6.3 %

Current assets − current liabilities

Revenue CAGR

-5.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

31 K €201426 K €201531 K €201626 K €2017

Income statement

Item2014201520162017
Sales of products, services and goods31 K €26 K €31 K €26 K €
Value added12 K €5,787 €8,551 €9,887 €
Operating revenue31 K €26 K €31 K €26 K €
Profit after tax3,602 €−5,592 €559 €170 €
Income tax1,021 €960 €960 €960 €
Current income tax1,021 €———

Assets

  • Non-current assets0 €
  • Current assets15 K €

Liabilities and equity

  • Equity10 K €
  • Liabilities4,486 €

Balance sheet

Assets

Item2014201520162017
Total assets21 K €18 K €23 K €15 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets21 K €18 K €23 K €15 K €
Inventory595 €2,475 €503 €0 €
Non-current receivables1,220 €0 €0 €0 €
Current receivables12 K €13 K €15 K €14 K €
Current financial assets0 €———
Financial accounts6,505 €2,534 €7,852 €887 €
Accruals and deferrals0 €———

Liabilities and equity

Item2014201520162017
Total equity and liabilities21 K €18 K €23 K €15 K €
Equity16 K €10 K €11 K €10 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €———
Profit/loss of previous years6,872 €10 K €4,823 €4,479 €
Profit/loss for the accounting period after tax3,602 €−5,592 €559 €170 €
Liabilities4,832 €7,956 €12 K €4,486 €
Non-current liabilities90 €133 €160 €194 €
Current liabilities4,742 €7,823 €12 K €4,292 €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €———

Income tax

Tax liability trend

1,021 €960 €960 €960 €2014201520162017
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2019Published onThursday, October 28, 2021Removed from the list onSaturday, October 30, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • administratívne služby,Valid from Monday, February 21, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Monday, February 21, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, February 21, 2011
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Monday, February 21, 2011
  • prenájom hnuteľných vecí,Valid from Monday, February 21, 2011
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Monday, February 21, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Monday, February 21, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Monday, February 21, 2011
  • sprostredkovateľská činnosť v oblasti výroby,Valid from Monday, February 21, 2011
  • vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Monday, February 21, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • JUDr. Miroslav Stahl
    Konateľfrom Tuesday, February 5, 2019

    Address Obchodná 511/10, 81106 Bratislava - Staré mesto, Slovenská republika

  • RNDr. Júlia ŠtefanskáInactive
    KonateľMonday, February 21, 2011 – Monday, April 29, 2019

    Address Opletalova 70A/6696, 84107 Bratislava, Slovenská republika

Related persons

2 active of 3
  • JUDr. Miroslav Stahl
    Spoločník v.o.s. / s.r.o.from Tuesday, April 30, 2019

    Address Obchodná 511/10, 81106 Bratislava - Staré mesto, Slovenská republika

    Share54.55 %Contribution6,000 EUR
  • EMPRESA, s.r.o.
    Spoločník v.o.s. / s.r.o.from Tuesday, April 30, 2019

    Address Odeská 9354/71, 82106 Bratislava, Slovenská republika

    Share45.45 %Contribution5,000 EUR
  • RNDr. Júlia ŠtefanskáInactive
    Spoločník v.o.s. / s.r.o.Monday, February 21, 2011 – Monday, April 29, 2019

    Address Opletalova 70A/6696, 84107 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/70595/B
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Monday, February 21, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 28.01.2011 v zmysle príslušných ustanovení z. č. 513/91 Zb. Obchodný zákonník v platnom znení.
Imunita zvierat s. r. o.

Registered office

Imunita zvierat s. r. o.

Karpatské námestie 10A, 83106 Bratislava

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