Company data from Slovak public registers

Andromia Insight

Imagination plus, spol. s r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

366 K €

+3.2 %Total assets, stated excl. VAT

Equity

325 K €

+0.4 %Assets less external liabilities

Debt ratio

11.3 %

+2.4 ppLiabilities / total assets

Gross margin

59.1 %

−8.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+46 %
2,131 €−28 K €9,166 €5,657 €5,214 €−4,746 €916 €253 €44 €345 €882 €1,285 €20142015201620172018201920202021202220232024202520142,131 €2015−28 K €20169,166 €20175,657 €20185,214 €2019−4,746 €2020916 €2021253 €202244 €2023345 €2024882 €20251,285 €

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

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 €20142015201620172018201920202021202220232024202520141.35 M €201515 K €201640 K €201744 K €201843 K €201921 K €202023 K €202173 K €202296 K €202334 K €202461 K €202568 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €89 €170 €75 €53 €92 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 201989 €Total tax · 2020170 €Total tax · 202175 €Total tax · 202253 €Total tax · 202392 €Total tax · 2024960 €Total tax · 2025960 €

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

1.9 %

+0.4 pp

Profit / revenue

Profit margin

1.9 %

+0.4 pp

Profit / sales

ROA

0.4 %

+0.1 pp

Return on assets

ROE

0.4 %

+0.1 pp

Return on equity

Return on costs

1.9 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

58.4 %

−8.7 pp

Added value / revenue

Earnings before tax

2,245 €

+22 %

Profit + income tax

Effective tax

42.8 %

−9.4 pp

Income tax / earnings before tax

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

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

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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity325 K €
  • Liabilities41 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period315.02 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount341.04 €
Counterparties1
Latest contractMonday, November 25, 2024

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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 BohunskýActive
    Konateľfrom Wednesday, December 21, 2011

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

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

    Address Jilemnického 1714/58, 95803 Partizánske, Slovenská republika

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

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

  • Tomáš BohunskýEnded
    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 BohunskýActive
    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 SeidlActive
    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 BohunskýActive
    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 BohunskýEnded
    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 SeidlEnded
    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 BohunskýEnded
    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

Company history

1 change in the register

  • Registered office

    2 records
    • 29. augusta 1503/1A, 95801 Partizánske, Slovenská republikafrom Wednesday, September 22, 2021
    • Jilemnického 1714/58, 95803 Partizánske, Slovenská republikaWednesday, December 21, 2011 – Tuesday, September 21, 2021

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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