Imunita zvierat s. r. o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

15 K €

−37 %Total assets, stated excl. VAT

Equity

10 K €

−6.7 %Assets less external liabilities

Debt ratio

30.7 %

−22 ppLiabilities / total assets

Gross margin

37.3 %

+9.5 ppGross profit / sales

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Andromia score

—

Profit

−70 %

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

Revenue

−14 %

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

Income tax

Tax liability trend

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

0.6 %

−1.2 pp

Profit / revenue

Profit margin

0.6 %

−1.2 pp

Profit / sales

ROA

1.2 %

−1.3 pp

Return on assets

ROE

1.7 %

−3.5 pp

Return on equity

Return on costs

0.6 %

−1.2 pp

Profit / (revenue − profit)

Added value to revenue

37.3 %

+9.6 pp

Added value / revenue

Earnings before tax

1,130 €

−26 %

Profit + income tax

Effective tax

85.0 %

+22 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	31 K €	26 K €	31 K €	26 K €
Value added	12 K €	5,787 €	8,551 €	9,887 €
Operating revenue	31 K €	26 K €	31 K €	26 K €
Profit after tax	3,602 €	−5,592 €	559 €	170 €
Income tax	1,021 €	960 €	960 €	960 €
Current income tax	1,021 €	—	—	—

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	6,797 €	10 K €	6,873 €	8,584 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets15 K €

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

Liabilities and equity

Equity10 K €
Liabilities4,486 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	21 K €	18 K €	23 K €	15 K €
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	21 K €	18 K €	23 K €	15 K €
Inventory	595 €	2,475 €	503 €	0 €
Non-current receivables	1,220 €	0 €	0 €	0 €
Current receivables	12 K €	13 K €	15 K €	14 K €
Current financial assets	0 €	—	—	—
Financial accounts	6,505 €	2,534 €	7,852 €	887 €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	21 K €	18 K €	23 K €	15 K €
Equity	16 K €	10 K €	11 K €	10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	—	—	—
Profit/loss of previous years	6,872 €	10 K €	4,823 €	4,479 €
Profit/loss for the accounting period after tax	3,602 €	−5,592 €	559 €	170 €
Liabilities	4,832 €	7,956 €	12 K €	4,486 €
Non-current liabilities	90 €	133 €	160 €	194 €
Current liabilities	4,742 €	7,823 €	12 K €	4,292 €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2019Published onThursday, October 28, 2021Removed from the list onSaturday, October 30, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
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 StahlActive
Konateľfrom Tuesday, February 5, 2019
Address Obchodná 511/10, 81106 Bratislava - Staré mesto, Slovenská republika
RNDr. Júlia ŠtefanskáEnded
KonateľMonday, February 21, 2011 – Monday, April 29, 2019
Address Opletalova 70A/6696, 84107 Bratislava, Slovenská republika

Related persons

2 active of 3

JUDr. Miroslav StahlActive
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.Active
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 ŠtefanskáEnded
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

Company history

1 change in the register

Registered office
2 records
- Karpatské námestie 10A, 83106 Bratislava, Slovenská republikafrom Tuesday, April 30, 2019
- Opletalova 70A/6696, 84107 Bratislava, Slovenská republikaMonday, February 21, 2011 – Monday, April 29, 2019

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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Imunita zvierat s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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