Active

Imperia Consulting Company s.r.o.

Company financial profile・Company ID 46991484・Lopúchová 9, 83101 Bratislava・Founded 2013

Financial report Financial statements

Turnover 2017

46 K €

−24 %

Company ID: 46991484
Tax ID: 2023712713
VAT ID: —

Registered office: Imperia Consulting Company s.r.o.Lopúchová 9 83101 Bratislava
Established: Tuesday, March 5, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/87790/B

Profit 2017

18 K €

+46 %

Assets

202 K €

+9.0 %

Equity

50 K €

+57 %

Debt ratio

75.3 %

−7.5 pp

Gross margin

84.3 %

+18 pp

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Andromia score

—

Profit

+46 %

Revenue

−7.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

39.2 %

+19 pp

Profit / revenue

ROA

8.9 %

+2.3 pp

Return on assets

ROE

36.3 %

−2.6 pp

Return on equity

Current ratio

1.13

+17 %

Current assets / current liabilities

Earnings before tax

19 K €

+43 %

Profit + income tax

Effective tax

5.0 %

−2.2 pp

Income tax / earnings before tax

Net working capital

19 K €

+416 %

Current assets − current liabilities

Revenue CAGR

28.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	22 K €	148 K €	50 K €	46 K €
Value added	−41 K €	104 K €	33 K €	39 K €
Operating revenue	22 K €	148 K €	61 K €	46 K €
Profit after tax	−97 K €	12 K €	12 K €	18 K €
Income tax	960 €	4,297 €	960 €	960 €
Current income tax	960 €	4,297 €	960 €	960 €

Assets

Non-current assets35 K €
Current assets167 K €
Accruals and deferrals43 €

Liabilities and equity

Equity50 K €
Liabilities152 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	112 K €	188 K €	186 K €	202 K €
Non-current assets	80 K €	59 K €	40 K €	35 K €
Property, plant and equipment	77 K €	59 K €	40 K €	35 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	3,320 €	0 €	0 €	0 €
Current assets	30 K €	129 K €	146 K €	167 K €
Inventory	2,540 €	3,831 €	3,801 €	3,791 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	123 K €	141 K €	163 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	13 K €	2,361 €	550 €	540 €
Accruals and deferrals	2,190 €	443 €	323 €	43 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	112 K €	188 K €	186 K €	202 K €
Equity	10 K €	19 K €	32 K €	50 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	208 €	0 €	0 €	0 €
Profit/loss of previous years	1,869 €	−95 K €	−82 K €	−70 K €
Profit/loss for the accounting period after tax	−97 K €	12 K €	12 K €	18 K €
Liabilities	102 K €	169 K €	154 K €	152 K €
Non-current liabilities	17 K €	8,113 €	405 €	404 €
Current liabilities	82 K €	154 K €	151 K €	148 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	41 €	0 €	32 €
Provisions	2,017 €	6,212 €	2,000 €	3,562 €
Accruals and deferrals	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 payerReason year2018Published onThursday, October 28, 2021Removed from the list onSaturday, October 30, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

administratívne služby,Valid from Tuesday, March 5, 2013
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, March 5, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, March 5, 2013
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, March 5, 2013
prenájom hnuteľných vecí,Valid from Tuesday, March 5, 2013
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, March 5, 2013
prieskum trhu,Valid from Tuesday, March 5, 2013
reklamné a marketingové služby,Valid from Tuesday, March 5, 2013
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, March 5, 2013
sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, March 5, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Ivan Polyakov
Konateľfrom Tuesday, August 13, 2013
Address Eleckaya 9-3-471, 115583 Moskva, Ruská federácia
Ing. Lucia MarchiInactive
KonateľTuesday, March 5, 2013 – Wednesday, August 14, 2013
Address Kollárova 1740/17, 90027 Bernolákovo, Slovenská republika

Related persons

1 active of 1

Ivan Polyakov
Spoločník v.o.s. / s.r.o.from Tuesday, March 5, 2013
Address Eleckaya 9-3-471, 115583 Moskva, Ruská federácia
Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/87790/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, August 15, 2013Rozhodnutie jediného spoločníka zo dňa 13.08.2013
Tuesday, March 5, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 03.01.2013 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Imperia Consulting Company s.r.o.

Registered office

Imperia Consulting Company s.r.o.

Lopúchová 9, 83101 Bratislava

Open in Google Maps

Imperia Consulting Company 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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