IMAR SK s.r.o.

Company financial profile・Company ID 47320761・Chrenovisko 2679, 97901 Rimavská Sobota・Founded 2013

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 47320761
Tax ID: 2023816498
VAT ID: SK2023816498, under §4, registered since Friday, January 10, 2014

Registered office: IMAR SK s.r.o.Chrenovisko 2679 97901 Rimavská Sobota
Established: Thursday, July 25, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/24574/S

Profit 2025

−11 K €

+35 %Net profit after tax

Assets

406 K €

+3.2 %Total assets, stated excl. VAT

Equity

54 K €

−17 %Assets less external liabilities

Debt ratio

86.8 %

+3.3 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+35 %

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

Revenue

−100 %

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

Income tax

Tax liability trend

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.

ROA

-2.8 %

+1.6 pp

Return on assets

ROE

-20.9 %

+5.8 pp

Return on equity

Return on costs

-100.0 %

−0.9 pp

Profit / (revenue − profit)

Earnings before tax

−11 K €

+36 %

Profit + income tax

Effective tax

-3.1 %

−1.1 pp

Income tax / earnings before tax

Current ratio

1.63

−7.2 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−31 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.31

−11 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	28 K €	32 K €	150 €	0 €
Value added	−21 K €	8,440 €	−2,132 €	−2,034 €
Operating revenue	37 K €	41 K €	150 €	0 €
Profit after tax	−48 K €	7,981 €	−17 K €	−11 K €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	29 K €	303 €	41 €	0 €

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

Assetsexcl. VAT

Non-current assets132 K €
Current assets274 K €

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

Liabilities and equity

Equity54 K €
Liabilities352 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	325 K €	338 K €	393 K €	406 K €
Non-current assets	132 K €	132 K €	132 K €	132 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	132 K €	132 K €	132 K €	132 K €
Current assets	193 K €	206 K €	261 K €	274 K €
Inventory	21 K €	42 K €	42 K €	53 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	171 K €	157 K €	219 K €	221 K €
Financial accounts	294 €	5,981 €	388 €	302 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	325 K €	338 K €	393 K €	406 K €
Equity	−14 K €	15 K €	65 K €	54 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−48 K €	−75 K €	0 €	−17 K €
Profit/loss for the accounting period after tax	−48 K €	7,981 €	−17 K €	−11 K €
Liabilities	338 K €	322 K €	328 K €	352 K €
Non-current liabilities	0 €	0 €	0 €	399 €
Current liabilities	163 K €	141 K €	149 K €	168 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	629 €	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 period123.58 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count15

Total amount8,277.61 €

Counterparties4

Latest contractWednesday, March 22, 2023

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Rimavská Sobota11×8,277.61 €Wednesday, March 22, 2023
Reedukačné centrum, Čerenčany2×0 €Friday, December 19, 2014
Implementačná agentúra Ministerstva práce, sociálnych vecí a rodiny Slovenskej republiky1×0 €Friday, June 12, 2015
Úrad práce, sociálnych vecí a rodiny Rimavská Sobota1×0 €Wednesday, September 11, 2013

Recent contracts

View all

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Wednesday, December 31, 2025 (voluntarily)

Beneficial-owner verification valid (Tuesday, December 31, 2024)Verified by: JUDr. JUDr. Blanka Gondová, advokát

Business activities

24 registered activities

Vodoinštalatérstvo a kúrenárstvoValid from Friday, December 5, 2014
inštalácia a opravy chladiarenských zariadeníValid from Friday, November 14, 2014
kontrola úniku kontrolovaných látok zo zariadeníValid from Friday, November 14, 2014
opracovanie kovu jednoduchým spôsobomValid from Friday, November 14, 2014
prevádzkovanie zariadenia na recykláciu kontrolovaných látok alebo na regeneráciu kontrolovaných látokValid from Friday, November 14, 2014
servis a údržba chladiacich a klimatizačných zariadení a tepelných čerpadiel s obsahom kontrolovanej látkyValid from Friday, November 14, 2014
výroba a hutnícke spracovanie kovovValid from Friday, November 14, 2014
výroba jednoduchých výrobkov z kovuValid from Friday, November 14, 2014
výroba nekovových minerálnych výrobkov a výrobkov z betónu, sadry a cementuValid from Friday, November 14, 2014
zhodnotenie kontrolovaných látok a odber kontrolovaných látok vrátane plnenia tlakových nádob na plyny s obsahom kontrolovanej látkyValid from Friday, November 14, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Marek KosorínActive
Konateľfrom Thursday, July 25, 2013
Address Lesná 5757/10, 97901 Rimavská Sobota, Slovenská republika
Marek KosorínEnded
KonateľThursday, July 25, 2013 – Monday, December 9, 2019
Address Mládeže 918/3, 97901 Rimavská Sobota, Slovenská republika

Related persons

1 active of 1

Marek KosorínActive
Spoločník v.o.s. / s.r.o.from Thursday, July 25, 2013
Address Lesná 5757/10, 97901 Rimavská Sobota, Slovenská republika
Share100 %Contribution6,639 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/24574/S
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IMAR SK s.r.o.

Registered office

IMAR SK s.r.o.

Chrenovisko 2679, 97901 Rimavská Sobota

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IMAR SK s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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