Active

IMN Consulting s. r. o.

Company financial profile・Company ID 47209593・Sliačska 1 E, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2013

Financial report Financial statements

Turnover 2025

486 K €

−8.7 %

Company ID: 47209593
Tax ID: 2023797248
VAT ID: SK2023797248, under §4, registered since Tuesday, December 15, 2020

Registered office: IMN Consulting s. r. o.Sliačska 1 E 831 02 Bratislava - mestská časť Nové Mesto
Established: Thursday, June 27, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/90101/B

Profit 2025

129 K €

−25 %

Assets

247 K €

−13 %

Equity

215 K €

−16 %

Debt ratio

13.0 %

+3.2 pp

Gross margin

61.9 %

−4.0 pp

Coming soon

Andromia score

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Profit

−25 %

Revenue

−9.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

26.6 %

−5.6 pp

Profit / revenue

ROA

52.4 %

−8.2 pp

Return on assets

ROE

60.2 %

−6.9 pp

Return on equity

Current ratio

7.66

−50 %

Current assets / current liabilities

Earnings before tax

164 K €

−25 %

Profit + income tax

Effective tax

21.2 %

Income tax / earnings before tax

Net working capital

185 K €

−30 %

Current assets − current liabilities

Revenue CAGR

69.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	406 K €	478 K €	532 K €	484 K €
Value added	334 K €	401 K €	350 K €	299 K €
Operating revenue	406 K €	478 K €	533 K €	486 K €
Profit after tax	171 K €	211 K €	172 K €	129 K €
Income tax	46 K €	56 K €	46 K €	35 K €
Current income tax	46 K €	56 K €	46 K €	35 K €

Assets

Non-current assets32 K €
Current assets213 K €
Accruals and deferrals2,533 €

Liabilities and equity

Equity215 K €
Liabilities32 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	293 K €	363 K €	283 K €	247 K €
Non-current assets	51 K €	25 K €	0 €	32 K €
Property, plant and equipment	51 K €	25 K €	0 €	32 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	232 K €	322 K €	282 K €	213 K €
Inventory	471 €	77 €	50 €	0 €
Non-current receivables	0 €	0 €	0 €	167 €
Current receivables	4,210 €	17 K €	18 K €	32 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	227 K €	305 K €	264 K €	181 K €
Accruals and deferrals	10 K €	16 K €	1,376 €	2,533 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	293 K €	363 K €	283 K €	247 K €
Equity	255 K €	295 K €	255 K €	215 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	78 K €	78 K €	78 K €	78 K €
Profit/loss for the accounting period after tax	171 K €	211 K €	172 K €	129 K €
Liabilities	37 K €	68 K €	28 K €	32 K €
Non-current liabilities	692 €	1,096 €	1,469 €	430 €
Current liabilities	30 K €	57 K €	18 K €	28 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	6,636 €	9,989 €	8,025 €	4,014 €
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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period8,031.06 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

kúpa a predaj nehnuteľnostíValid from Wednesday, May 18, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, May 18, 2016
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, June 27, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, June 27, 2013
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, June 27, 2013
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Thursday, June 27, 2013
reklamné a marketingové služby,Valid from Thursday, June 27, 2013
sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, June 27, 2013
sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, June 27, 2013
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Thursday, June 27, 2013

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Ivan Mikloš
Konateľfrom Tuesday, April 26, 2016
Address Kozia 28, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Natália Urbanová
Konateľfrom Tuesday, April 26, 2016
Address Tolstého 853/2, 81106 Bratislava - mestská časť Staré mesto, Slovenská republika
Ing. Jarmila MiklošováInactive
KonateľThursday, June 27, 2013 – Tuesday, May 17, 2016
Address Kozia 28, 81103 Bratislava, Slovenská republika

Related persons

1 active of 2

Ing. Ivan Mikloš
Spoločník v.o.s. / s.r.o.from Wednesday, May 18, 2016
Address Kozia 28, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Jarmila MiklošováInactive
Spoločník v.o.s. / s.r.o.Thursday, June 27, 2013 – Tuesday, May 17, 2016
Address Kozia 28, 81103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/90101/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, May 18, 2016Rozhodnutie jediného spoločníka zo dňa 25.04.2016. Zmena obchodného mena z pôvodného Clamart, s. r. o. na nové IMN Consulting s. r. o.
Thursday, June 27, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 05.06.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

IMN Consulting s. r. o.

Registered office

IMN Consulting s. r. o.

Sliačska 1 E, 831 02 Bratislava - mestská časť Nové Mesto

Open in Google Maps

IMN Consulting 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

Legal facts

Registered office

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