Company data from Slovak public registers

Andromia Insight

C-I.M.K. s.r.o.

Company financial profile・Company ID 46971891・Esterházyho 635, 92532 Veľká Mača・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

233 K €

+36 %
Company ID
46971891
Tax ID
2023674158
VAT ID
SK2023674158, under §4, registered since Friday, October 5, 2018
Registered office
C-I.M.K. s.r.o.Esterházyho 635 92532 Veľká Mača
Established
Thursday, January 10, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/39353/T

Profit 2025

1,364 €

−60 %Net profit after tax

Assets

161 K €

−20 %Total assets, stated excl. VAT

Equity

7,677 €

+22 %Assets less external liabilities

Debt ratio

95.2 %

−1.7 ppLiabilities / total assets

Gross margin

14.2 %

+4.9 ppGross profit / sales
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Andromia score

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Profit

−60 %
1,523 €1,041 €−1,132 €4,810 €−4,261 €−27 K €11 K €7,497 €7,276 €−2,382 €3,441 €1,364 €20142015201620172018201920202021202220232024202520141,523 €20151,041 €2016−1,132 €20174,810 €2018−4,261 €2019−27 K €202011 K €20217,497 €20227,276 €2023−2,382 €20243,441 €20251,364 €

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

Revenue

+42 %
7,500 €2,300 €22 K €49 K €26 K €142 K €322 K €88 K €369 K €163 K €159 K €226 K €20142015201620172018201920202021202220232024202520147,500 €20152,300 €201622 K €201749 K €201826 K €2019142 K €2020322 K €202188 K €2022369 K €2023163 K €2024159 K €2025226 K €

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

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €734 €0 €0 €51 €960 €961 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020734 €Total tax · 20210 €Total tax · 20220 €Total tax · 202351 €Total tax · 2024960 €Total tax · 2025961 €Current tax · 2014480 €

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 %

−1.4 pp

Profit / revenue

Profit margin

0.6 %

−1.6 pp

Profit / sales

ROA

0.8 %

−0.9 pp

Return on assets

ROE

17.8 %

−37 pp

Return on equity

Return on costs

0.6 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

13.7 %

+5.1 pp

Added value / revenue

Earnings before tax

2,325 €

−47 %

Profit + income tax

Effective tax

41.3 %

+20 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

7,500 €20142,300 €201525 K €201649 K €201726 K €2018142 K €2019323 K €202090 K €2021369 K €2022163 K €2023172 K €2024233 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 goods369 K €163 K €159 K €226 K €
Value added19 K €18 K €15 K €32 K €
Operating revenue369 K €163 K €172 K €233 K €
Profit after tax7,276 €−2,382 €3,441 €1,364 €
Income tax0 €51 €960 €961 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,245 €3,331 €3,631 €6,464 €

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

Assetsexcl. VAT

  • Non-current assets38 K €
  • Current assets123 K €

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

Liabilities and equity

  • Equity7,677 €
  • Liabilities153 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets59 K €146 K €202 K €161 K €
Non-current assets15 K €32 K €60 K €38 K €
Property, plant and equipment15 K €32 K €60 K €38 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets44 K €114 K €142 K €123 K €
Inventory724 €35 K €46 K €28 K €
Non-current receivables0 €0 €0 €0 €
Current receivables38 K €72 K €84 K €93 K €
Financial accounts5,627 €7,235 €12 K €1,569 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities59 K €146 K €202 K €161 K €
Equity5,255 €2,873 €6,313 €7,677 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−7,521 €−245 €−2,628 €813 €
Profit/loss for the accounting period after tax7,276 €−2,382 €3,441 €1,364 €
Liabilities53 K €143 K €196 K €153 K €
Non-current liabilities164 €176 €28 K €18 K €
Current liabilities53 K €143 K €152 K €122 K €
Long-term bank loans0 €0 €0 €9,325 €
Short-term bank loans0 €0 €16 K €3,204 €
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 period1,461.74 €Tax liability for the period0 €Yes
  • 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 amount147,327.88 €
Counterparties1
Latest contractTuesday, December 10, 2019

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

24 registered activities

  • Administratívne službyValid from Thursday, July 17, 2014
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 17, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 17, 2014
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, July 17, 2014
  • Opracovanie kovu jednoduchým spôsobomValid from Thursday, July 17, 2014
  • Prenájom hnuteľných vecíValid from Thursday, July 17, 2014
  • Prípravné práce k realizácii stavbyValid from Thursday, July 17, 2014
  • Reklamné a marketingové službyValid from Thursday, July 17, 2014
  • SkladovanieValid from Thursday, July 17, 2014
  • Sťahovacie službyValid from Thursday, July 17, 2014

Statutory bodies and related persons

Statutory body

1 active of 3
  • Igor CuprákActive
    Konateľfrom Tuesday, September 8, 2015

    Address Esterházyho 635, 92532 Veľká Mača, Slovenská republika

  • Ing. Peter UrbanovskýEnded
    KonateľThursday, January 10, 2013 – Wednesday, July 16, 2014

    Address Jasovská 5, 85107 Bratislava, Slovenská republika

  • Ing. Peter UrbanovskýEnded
    KonateľThursday, January 10, 2013 – Monday, October 19, 2015

    Address Bajkalská 12859/9, 83104 Bratislava-Nové Mesto, Slovenská republika

Related persons

1 active of 4
  • Igor CuprákActive
    Spoločník v.o.s. / s.r.o.from Friday, August 5, 2022

    Address Esterházyho 635, 92532 Veľká Mača, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Igor CuprákEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 20, 2015 – Thursday, August 4, 2022

    Address Esterházyho 635, 92532 Veľká Mača, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Peter UrbanovskýEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 17, 2014 – Monday, October 19, 2015

    Address Bajkalská 12985/9, 83104 Bratislava-Nové Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Peter UrbanovskýEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 10, 2013 – Wednesday, July 16, 2014

    Address Jasovská 5, 85107 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Names

    2 records
    • C-I.M.K. s.r.o.from Tuesday, October 20, 2015
    • U.K.S.R. SERVIS s. r. o.Thursday, January 10, 2013 – Monday, October 19, 2015

  • Registered office

    4 records
    • Esterházyho 635, 92532 Veľká Mača, Slovenská republikafrom Tuesday, October 20, 2015
    • Jasovská 5, 85107 Bratislava, Slovenská republikaThursday, July 17, 2014 – Monday, October 19, 2015
    • Viedenská cesta 7, 85101 Bratislava, Slovenská republikaSaturday, October 12, 2013 – Wednesday, July 16, 2014
    • Jasovská 5, 85107 Bratislava, Slovenská republikaThursday, January 10, 2013 – Friday, October 11, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/39353/T
Main activity
Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Tuesday, October 20, 2015Rozhodnutie jediného spoločníka zo dňa 16.09.2015.
  • Thursday, July 17, 2014Rozhodnutie jediného spoločníka zo dňa 05.05.0214
  • Thursday, July 17, 2014Rozhodnutie jediného spoločníka zo dňa 11.05.2014
  • Saturday, October 12, 2013Rozhodnutie jediného spoločníka zo dňa 17.09.2013.
  • Thursday, January 10, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 20.12.2012 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
C-I.M.K. s.r.o.

Registered office

C-I.M.K. s.r.o.

Esterházyho 635, 92532 Veľká Mača

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