Company data from Slovak public registers

Andromia Insight
Active

Imagination plus, spol. s r.o.

Company financial profile・Company ID 46470336・29. augusta 1503/1A, 958 01 Partizánske・Founded 2011

Financial reportFinancial statements

Turnover 2025

69 K €

+14 %
Company ID
46470336
Tax ID
2023395979
VAT ID
SK2023395979, under §4, registered since Monday, September 1, 2014
Registered office
Imagination plus, spol. s r.o.29. augusta 1503/1A 958 01 Partizánske
Established
Wednesday, December 21, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/25504/R

Profit 2025

1,285 €

+46 %

Assets

366 K €

+3.2 %

Equity

325 K €

+0.4 %

Debt ratio

11.3 %

+2.4 pp

Gross margin

59.1 %

−8.3 pp
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Andromia score

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Profit

+46 %
2,131 €−28 K €9,166 €5,657 €5,214 €−4,746 €916 €253 €44 €345 €882 €1,285 €201420152016201720182019202020212022202320242025

Revenue

+13 %
1.35 M €15 K €40 K €44 K €43 K €21 K €23 K €73 K €96 K €34 K €61 K €68 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.9 %

+0.4 pp

Profit / revenue

ROA

0.4 %

+0.1 pp

Return on assets

ROE

0.4 %

+0.1 pp

Return on equity

Current ratio

1.27

−20 %

Current assets / current liabilities

Earnings before tax

2,245 €

+22 %

Profit + income tax

Effective tax

42.8 %

−9.4 pp

Income tax / earnings before tax

Net working capital

11 K €

−39 %

Current assets − current liabilities

Revenue CAGR

-23.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.35 M €201415 K €201540 K €201644 K €201743 K €201855 K €201930 K €202083 K €202198 K €202250 K €202361 K €202469 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods96 K €34 K €61 K €68 K €
Value added21 K €8,148 €41 K €40 K €
Operating revenue98 K €50 K €61 K €69 K €
Profit after tax44 €345 €882 €1,285 €
Income tax53 €92 €960 €960 €

Assets

  • Non-current assets313 K €
  • Current assets53 K €

Liabilities and equity

  • Equity325 K €
  • Liabilities41 K €

Balance sheet

Assets

Item2022202320242025
Total assets544 K €349 K €355 K €366 K €
Non-current assets310 K €339 K €305 K €313 K €
Property, plant and equipment310 K €339 K €305 K €313 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets234 K €10 K €50 K €53 K €
Inventory0 €0 €0 €0 €
Non-current receivables205 K €0 €0 €0 €
Current receivables1,179 €1,428 €1,363 €1,378 €
Financial accounts28 K €8,750 €49 K €51 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities544 K €349 K €355 K €366 K €
Equity268 K €323 K €323 K €325 K €
Share capital100 K €100 K €100 K €100 K €
Profit/loss of previous years16 K €17 K €17 K €18 K €
Profit/loss for the accounting period after tax44 €345 €882 €1,285 €
Liabilities276 K €26 K €32 K €41 K €
Non-current liabilities250 K €0 €0 €0 €
Current liabilities26 K €26 K €32 K €41 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €89 €170 €75 €53 €92 €960 €960 €201420152016201720182019202020212022202320242025
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 period0 €Tax liability for the period486.65 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

32 registered activities

  • administratívne službyValid from Wednesday, December 21, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 21, 2011
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, December 21, 2011
  • donášková službaValid from Wednesday, December 21, 2011
  • faktoring a forfaitingValid from Wednesday, December 21, 2011
  • finančný leasingValid from Wednesday, December 21, 2011
  • fotografické službyValid from Wednesday, December 21, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 21, 2011
  • montáž bezpečnostných dverí s menej ako 3-bodovým uzamykacím mechanizmomValid from Wednesday, December 21, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, December 21, 2011

Statutory bodies and related persons

Statutory body

3 active of 4
  • Ing. Marcel Bohunský
    Konateľfrom Wednesday, December 21, 2011

    Address Generála Svobodu 720/8, 95801 Partizánske, Slovenská republika

  • Ing. Miroslav Seidl
    Konateľfrom Wednesday, December 21, 2011

    Address Jilemnického 1714/58, 95803 Partizánske, Slovenská republika

  • Mgr. Tomáš Bohunský
    Konateľfrom Wednesday, December 21, 2011

    Address Janka Kráľa 1165/50, 95806 Partizánske, Slovenská republika

  • Tomáš BohunskýInactive
    KonateľWednesday, December 21, 2011 – Tuesday, February 16, 2016

    Address Generála Svobodu 720/8, 95801 Partizánske, Slovenská republika

Related persons

3 active of 6
  • Ing. Marcel Bohunský
    Spoločník v.o.s. / s.r.o.from Wednesday, February 17, 2016

    Address Generála Svobodu 720/8, 95801 Partizánske, Slovenská republika

    Share33.33 %Contribution33,334 EUR
  • Ing. Miroslav Seidl
    Spoločník v.o.s. / s.r.o.from Wednesday, February 17, 2016

    Address Jilemnického 1714/58, 95803 Partizánske, Slovenská republika

    Share33.33 %Contribution33,334 EUR
  • Mgr. Tomáš Bohunský
    Spoločník v.o.s. / s.r.o.from Wednesday, February 17, 2016

    Address Janka Kráľa 1165/50, 95806 Partizánske, Slovenská republika

    Share33.33 %Contribution33,334 EUR
  • Ing. Marcel BohunskýInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 21, 2011 – Tuesday, February 16, 2016

    Address Generála Svobodu 720/8, 95801 Partizánske, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Ing. Miroslav SeidlInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 21, 2011 – Tuesday, February 16, 2016

    Address Jilemnického 1714/58, 95803 Partizánske, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Tomáš BohunskýInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 21, 2011 – Tuesday, February 16, 2016

    Address Generála Svobodu 720/8, 95801 Partizánske, Slovenská republika

    Share33.33 %Contribution2,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/25504/R
Main activity
Prevádzkovanie kultúrnych zariadení a lokalít
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Imagination plus, spol. s r.o.

Registered office

Imagination plus, spol. s r.o.

29. augusta 1503/1A, 958 01 Partizánske

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