Active

IMONT, s.r.o.

Company financial profile・Company ID 47427361・Dlhý rad 23, 08501 Bardejov・Founded 2013

Financial report Financial statements

Turnover 2025

6,000 €

−17 %

Company ID: 47427361
Tax ID: 2023872334
VAT ID: —

Registered office: IMONT, s.r.o.Dlhý rad 23 08501 Bardejov
Established: Wednesday, September 25, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/32778/P

Profit 2025

2,297 €

−18 %

Assets

20 K €

+13 %

Equity

19 K €

+14 %

Debt ratio

4.8 %

−0.6 pp

Gross margin

78.9 %

−6.6 pp

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Andromia score

—

Profit

−18 %

Revenue

−17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

38.3 %

−0.8 pp

Profit / revenue

ROA

11.5 %

−4.4 pp

Return on assets

ROE

12.1 %

−4.8 pp

Return on equity

Current ratio

20.83

+18 %

Current assets / current liabilities

Earnings before tax

2,637 €

−20 %

Profit + income tax

Effective tax

12.9 %

−2.1 pp

Income tax / earnings before tax

Net working capital

19 K €

+19 %

Current assets − current liabilities

Revenue CAGR

8.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	14 K €	11 K €	7,200 €	6,000 €
Value added	13 K €	10 K €	6,161 €	4,735 €
Operating revenue	16 K €	11 K €	7,200 €	6,000 €
Profit after tax	7,663 €	4,335 €	2,814 €	2,297 €
Income tax	1,352 €	782 €	497 €	340 €

Assets

Non-current assets0 €
Current assets20 K €

Liabilities and equity

Equity19 K €
Liabilities959 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	45 K €	48 K €	18 K €	20 K €
Non-current assets	6,210 €	2,444 €	719 €	0 €
Property, plant and equipment	6,210 €	2,444 €	719 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	38 K €	46 K €	17 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	900 €	0 €	0 €
Financial accounts	38 K €	45 K €	17 K €	20 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	45 K €	48 K €	18 K €	20 K €
Equity	43 K €	47 K €	17 K €	19 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	30 K €	37 K €	8,405 €	11 K €
Profit/loss for the accounting period after tax	7,663 €	4,335 €	2,814 €	2,297 €
Liabilities	1,930 €	1,207 €	962 €	959 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,930 €	1,207 €	962 €	959 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 30, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, April 30, 2016
Opracovanie kovu jednoduchým spôsobomValid from Saturday, April 30, 2016
Prenájom hnuteľných vecíValid from Saturday, April 30, 2016
Prípravné práce k realizácii stavbyValid from Saturday, April 30, 2016
Reklamné a marketingové službyValid from Saturday, April 30, 2016
Vedenie účtovníctvaValid from Saturday, April 30, 2016
Výroba a hutnícke spracovanie kovovValid from Saturday, April 30, 2016
Výroba jednoduchých výrobkov z kovuValid from Saturday, April 30, 2016
ZámočníctvoValid from Saturday, April 30, 2016

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Ján Basa
Konateľfrom Thursday, March 3, 2016
Address Komárov 100, 08611 Komárov, Slovenská republika
Ing., Mgr. Jozef Lenk
Konateľfrom Thursday, March 3, 2016
Address Dlhý rad 23, 08501 Bardejov, Slovenská republika
Ing. Jozef LenkInactive
KonateľThursday, March 3, 2016 – Friday, April 29, 2016
Address Dlhý rad 23, 08501 Bardejov, Slovenská republika
Mgr. Martin ZamborskýInactive
KonateľWednesday, September 25, 2013 – Tuesday, March 8, 2016
Address Pražská 8, 04011 Košice, Slovenská republika

Related persons

2 active of 5

Ing. Ján Basa
Spoločník v.o.s. / s.r.o.from Saturday, October 1, 2022
Address Komárov 100, 08611 Komárov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing., Mgr. Jozef Lenk
Spoločník v.o.s. / s.r.o.from Saturday, April 30, 2016
Address Dlhý rad 23, 08501 Bardejov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Ján BasaInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 9, 2016 – Friday, September 30, 2022
Address Komárov 100, 08611 Komárov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Jozef LenkInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 9, 2016 – Friday, April 29, 2016
Address Dlhý rad 23, 08501 Bardejov, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Martin ZamborskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 25, 2013 – Tuesday, March 8, 2016
Address Pražská 8, 04011 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/32778/P
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

IMONT, s.r.o.

Registered office

IMONT, s.r.o.

Dlhý rad 23, 08501 Bardejov

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IMONT, 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

Registered office

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