IMIS SK s.r.o.

Company financial profile・Company ID 47437286・Malé Kozmálovce 121, 93521 Malé Kozmálovce・Founded 2013

Financial report Financial statements

Active

Turnover 2025

340 K €

+34 %

Company ID: 47437286
Tax ID: 2023876866
VAT ID: SK2023876866, under §4, registered since Tuesday, March 15, 2016

Registered office: IMIS SK s.r.o.Malé Kozmálovce 121 93521 Malé Kozmálovce
Established: Saturday, September 28, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/68235/N

Profit 2025

2,173 €

+103 %Net profit after tax

Assets

69 K €

+34 %Total assets, stated excl. VAT

Equity

7,173 €

+111 %Assets less external liabilities

Debt ratio

89.6 %

−135 ppLiabilities / total assets

Gross margin

1.8 %

+19 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+103 %

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

Revenue

+34 %

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.

Net margin

0.6 %

+26 pp

Profit / revenue

Profit margin

0.6 %

+26 pp

Profit / sales

ROA

3.2 %

+128 pp

Return on assets

ROE

30.3 %

−70 pp

Return on equity

Return on costs

0.6 %

+21 pp

Profit / (revenue − profit)

Added value to revenue

1.8 %

+19 pp

Added value / revenue

Earnings before tax

4,093 €

+107 %

Profit + income tax

Effective tax

46.9 %

+50 pp

Income tax / earnings before tax

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	494 K €	349 K €	254 K €	340 K €
Value added	22 K €	15 K €	−45 K €	6,057 €
Operating revenue	494 K €	386 K €	254 K €	340 K €
Profit after tax	−2,324 €	−1,158 €	−64 K €	2,173 €
Income tax	0 €	0 €	1,920 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	22 K €	16 K €	17 K €	275 €

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

Assetsexcl. VAT

Non-current assets43 K €
Current assets25 K €

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

Liabilities and equity

Equity7,173 €
Liabilities61 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	26 K €	65 K €	51 K €	69 K €
Non-current assets	0 €	43 K €	43 K €	43 K €
Property, plant and equipment	0 €	43 K €	43 K €	43 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	22 K €	8,149 €	25 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	22 €	89 €	89 €	0 €
Current receivables	22 K €	6,824 €	6,824 €	20 K €
Financial accounts	4,393 €	15 K €	1,236 €	5,207 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	26 K €	65 K €	51 K €	69 K €
Equity	−2,324 €	−1,158 €	−64 K €	7,173 €
Share capital	0 €	0 €	0 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	−2,324 €	−1,158 €	−64 K €	2,173 €
Liabilities	29 K €	66 K €	115 K €	61 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	29 K €	59 K €	48 K €	61 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	6,731 €	68 K €	0 €
Provisions	0 €	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 payerReason year2022Published onFriday, October 28, 2022Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0426Excess deduction for the period0 €Tax liability for the period42.5 €No
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Administratívne službyValid from Wednesday, February 16, 2022
čistiace a upratovacie službyValid from Wednesday, February 16, 2022
Kuriérske službyValid from Wednesday, February 16, 2022
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 16, 2022
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, February 16, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, February 16, 2022
Vedenie účtovníctvaValid from Wednesday, February 16, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 28, 2013
Informatívne testovanie, meranie, analýzy a kontrolyValid Saturday, September 28, 2013 – Tuesday, February 15, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 28, 2013

Statutory bodies and related persons

Statutory body

1 active of 8

Štefan HrtánekActive
Konateľfrom Wednesday, November 26, 2025
Address L. Novomeského 17/2, 03601 Martin, Slovenská republika
Dušan BurgerEnded
KonateľSaturday, May 31, 2025 – Friday, April 24, 2026
Address Rosina 1097, 01322 Rosina, Slovenská republika
Michal BurgerEnded
KonateľSaturday, October 1, 2022 – Monday, June 23, 2025
Address Mojš 364, 01001 Mojš, Slovenská republika
Dušan BurgerEnded
KonateľFriday, January 28, 2022 – Thursday, October 13, 2022
Address Rosina 1097, 01322 Rosina, Slovenská republika
Peter PažickýEnded
KonateľThursday, October 8, 2020 – Tuesday, February 15, 2022
Address Záborského 6/6, 03601 Martin, Slovenská republika
Dušan GregorEnded
KonateľSaturday, September 28, 2013 – Thursday, December 17, 2020
Address Mikušovce 343, 01857 Mikušovce, Slovenská republika
Dušan GregorEnded
KonateľSaturday, September 28, 2013 – Thursday, December 17, 2020
Address Pádivého 688/9, 91101 Trenčín, Slovenská republika
Vladimír ŠúchaEnded
KonateľSaturday, September 28, 2013 – Tuesday, January 10, 2017
Address Hlinická 406/17, 01401 Bytča, Slovenská republika

Related persons

1 active of 9

Štefan HrtánekActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 2, 2025
Address L. Novomeského 17/2, 03601 Martin, Slovenská republika
Share100 %Contribution6,000 EUR
Dušan BurgerEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 24, 2025 – Monday, December 1, 2025
Address Rosina 1097, 01322 Rosina, Slovenská republika
Share100 %Contribution6,000 EUR
Michal BurgerEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 16, 2022 – Monday, June 23, 2025
Address Mojš 364, 01001 Mojš, Slovenská republika
Share100 %Contribution6,000 EUR
Peter PažickýEnded
Spoločník v.o.s. / s.r.o.Friday, December 18, 2020 – Tuesday, February 15, 2022
Address Záborského 6/6, 03601 Martin, Slovenská republika
Share100 %Contribution6,000 EUR
Dušan GregorEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 11, 2017 – Thursday, December 17, 2020
Address Mikušovce 343, 01857 Mikušovce, Slovenská republika
Share100 %Contribution3,000 EUR
Dušan GregorEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 11, 2017 – Thursday, December 17, 2020
Address Pádivého 688/9, 91101 Trenčín, Slovenská republika
Share100 %Contribution3,000 EUR
Dušan GregorEnded
Spoločník v.o.s. / s.r.o.Saturday, September 28, 2013 – Tuesday, January 10, 2017
Address Mikušovce 343, 01857 Mikušovce, Slovenská republika
Share50 %Contribution2,000 EUR
Dušan GregorEnded
Spoločník v.o.s. / s.r.o.Saturday, September 28, 2013 – Tuesday, January 10, 2017
Address Pádivého 688/9, 91101 Trenčín, Slovenská republika
Share50 %Contribution2,000 EUR
Vladimír ŠúchaEnded
Spoločník v.o.s. / s.r.o.Saturday, September 28, 2013 – Tuesday, January 10, 2017
Address Hlinická 406/17, 01401 Bytča, Slovenská republika
Share50 %Contribution2,000 EUR

Company history

3 changes in the register

Registered office
4 records
- Malé Kozmálovce 121, 93521 Malé Kozmálovce, Slovenská republikafrom Tuesday, December 2, 2025
- Bratislavská 31, 01001 Žilina, Slovenská republikaWednesday, February 16, 2022 – Monday, December 1, 2025
- Brezany 7, 01004 Žilina, Slovenská republikaFriday, December 18, 2020 – Tuesday, February 15, 2022
- Pádivého 688/9, 91101 Trenčín, Slovenská republikaSaturday, September 28, 2013 – Thursday, December 17, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/68235/N
Main activity: Technické testovanie a analýzy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IMIS SK s.r.o.

Registered office

IMIS SK s.r.o.

Malé Kozmálovce 121, 93521 Malé Kozmálovce

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IMIS 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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