Active

IMPERIAL LOGISTIK s.r.o.

Company financial profile・Company ID 46076042・Hollého 700/69, 07101 Michalovce・Founded 2011

Financial report Financial statements

Turnover 2025

123 K €

+37 %

Company ID: 46076042
Tax ID: 2023221002
VAT ID: SK2023221002, under §4, registered since Friday, March 25, 2011

Registered office: IMPERIAL LOGISTIK s.r.o.Hollého 700/69 07101 Michalovce
Established: Wednesday, March 9, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/27300/V

Profit 2025

−685 €

+70 %

Assets

119 K €

−4.3 %

Equity

29 K €

−2.3 %

Debt ratio

75.7 %

−0.5 pp

Gross margin

10.3 %

+12 pp

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Andromia score

—

Profit

+70 %

Revenue

+41 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.6 %

+1.9 pp

Profit / revenue

ROA

-0.6 %

+1.2 pp

Return on assets

ROE

-2.4 %

+5.2 pp

Return on equity

Current ratio

1.36

−2.0 %

Current assets / current liabilities

Earnings before tax

1,112 €

+65 %

Profit + income tax

Effective tax

161.6 %

−273 pp

Income tax / earnings before tax

Net working capital

32 K €

−7.1 %

Current assets − current liabilities

Revenue CAGR

-0.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	127 K €	192 K €	87 K €	123 K €
Value added	17 K €	20 K €	−1,106 €	13 K €
Operating revenue	127 K €	196 K €	90 K €	123 K €
Profit after tax	5,587 €	9,850 €	−2,249 €	−685 €
Income tax	2,156 €	3,479 €	2,921 €	1,797 €

Assets

Non-current assets0 €
Current assets119 K €

Liabilities and equity

Equity29 K €
Liabilities90 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	111 K €	131 K €	124 K €	119 K €
Non-current assets	15 K €	8,903 €	2,968 €	0 €
Property, plant and equipment	15 K €	8,903 €	2,968 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	96 K €	122 K €	121 K €	119 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	61 K €	79 K €	91 K €	79 K €
Financial accounts	36 K €	43 K €	30 K €	40 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	111 K €	131 K €	124 K €	119 K €
Equity	22 K €	32 K €	30 K €	29 K €
Share capital	12 K €	12 K €	12 K €	12 K €
Profit/loss of previous years	3,781 €	9,368 €	19 K €	17 K €
Profit/loss for the accounting period after tax	5,587 €	9,850 €	−2,249 €	−685 €
Liabilities	89 K €	99 K €	95 K €	90 K €
Non-current liabilities	17 K €	12 K €	7,491 €	2,790 €
Current liabilities	73 K €	87 K €	87 K €	87 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period0226Excess deduction for the period276.61 €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

11 registered activities

zasielateľstvoValid from Thursday, November 10, 2011
administratívne službyValid from Wednesday, March 9, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 9, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 9, 2011
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Wednesday, March 9, 2011
prenájom hnuteľných vecíValid from Wednesday, March 9, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, March 9, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, March 9, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, March 9, 2011
sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, March 9, 2011

Statutory bodies and related persons

Statutory body

2 active of 3

Viera Šutajová
Konateľfrom Tuesday, September 20, 2022
Address Jána Hollého 700/69, 07101 Michalovce, Slovenská republika
Viera Kohútová
Konateľfrom Wednesday, March 9, 2011
Address Sibírska 165/4, 07101 Michalovce, Slovenská republika
Viera KohútováInactive
KonateľWednesday, March 9, 2011 – Thursday, October 13, 2022
Address J. Murgaša 1325/43, 07101 Michalovce, Slovenská republika

Related persons

1 active of 2

Viera Šutajová
Spoločník v.o.s. / s.r.o.from Friday, October 14, 2022
Address Jána Hollého 700/69, 07101 Michalovce, Slovenská republika
Share100 %Contribution12,000 EUR
Viera KohútováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 9, 2011 – Thursday, October 13, 2022
Address J. Murgaša 1325/43, 07101 Michalovce, Slovenská republika
Share100 %Contribution12,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/27300/V
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IMPERIAL LOGISTIK s.r.o.

Registered office

IMPERIAL LOGISTIK s.r.o.

Hollého 700/69, 07101 Michalovce

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IMPERIAL LOGISTIK 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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