IMONO s.r.o.

Company financial profile・Company ID 47480394・Ovsištské námestie 1, 851 04 Bratislava - mestská časť Petržalka・Founded 2013

Financial report Financial statements

Active

Turnover 2017

104 K €

Company ID: 47480394
Tax ID: 2023944868
VAT ID: —

Registered office: IMONO s.r.o.Ovsištské námestie 1 851 04 Bratislava - mestská časť Petržalka
Established: Tuesday, October 29, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/93683/B

Profit 2017

−2,815 €

−486 %Net profit after tax

Assets

8,557 €

+70 %Total assets, stated excl. VAT

Equity

1,255 €

−69 %Assets less external liabilities

Debt ratio

85.3 %

+66 ppLiabilities / total assets

Gross margin

18.2 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−486 %

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

Revenue

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

-2.7 %

Profit / revenue

Profit margin

-2.7 %

Profit / sales

ROA

-32.9 %

−23 pp

Return on assets

ROE

-224.3 %

−213 pp

Return on equity

Return on costs

-2.6 %

+97 pp

Profit / (revenue − profit)

Added value to revenue

18.2 %

Added value / revenue

Earnings before tax

−2,335 €

Profit + income tax

Effective tax

-20.6 %

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	2014	2015	2016	2017
Sales of products, services and goods	616 €	0 €	0 €	104 K €
Value added	233 €	0 €	0 €	19 K €
Operating revenue	616 €	0 €	0 €	104 K €
Profit after tax	−253 €	−480 €	−480 €	−2,815 €
Income tax	480 €	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	20 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets8,557 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity1,255 €
Liabilities7,302 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	5,029 €	5,029 €	5,029 €	8,557 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,029 €	5,029 €	5,029 €	8,557 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	7,172 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,029 €	5,029 €	5,029 €	1,385 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	5,029 €	5,029 €	5,029 €	8,557 €
Equity	4,549 €	4,549 €	4,069 €	1,255 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−198 €	29 €	−451 €	−930 €
Profit/loss for the accounting period after tax	−253 €	−480 €	−480 €	−2,815 €
Liabilities	480 €	480 €	960 €	7,302 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	480 €	960 €	6,302 €
Short-term financial assistance	0 €	0 €	0 €	1,000 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount421.01 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,987.01 €Yes

Central Register of Contracts

Contract count5

Total amount0 €

Counterparties1

Latest contractWednesday, January 31, 2018

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.5×0 €Wednesday, January 31, 2018

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Wednesday, January 31, 2018
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Friday, October 27, 2017
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Wednesday, June 28, 2017
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Friday, March 31, 2017
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Monday, February 27, 2017

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

Business activities

17 registered activities

Prevádzkovanie zdravotníckeho zariadenia: ambulancie klinickej imunológie a alergiológie a ortopedickej ambulancieValid from Wednesday, February 15, 2017
Administratívne službyValid from Tuesday, October 29, 2013
Baliace činnosti, manipulácia s tovaromValid from Tuesday, October 29, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 29, 2013
Fotografické službyValid from Tuesday, October 29, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 29, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, October 29, 2013
Počítačové službyValid from Tuesday, October 29, 2013
Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Tuesday, October 29, 2013
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, October 29, 2013

Statutory bodies and related persons

Statutory body

1 active of 5

Lakatos MihályActive
Konateľfrom Wednesday, December 20, 2017
Address Petőfi Sándor utca 10, 6032 Nyárlőrinc, Maďarsko
Ing. Riffat AssadEnded
KonateľWednesday, April 26, 2017 – Tuesday, March 27, 2018
Address Planckova 1, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
MUDr. Mojmíra OndrišováEnded
KonateľTuesday, December 6, 2016 – Thursday, June 29, 2017
Address Kopanice 3580/27, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Károly BorsodiEnded
KonateľFriday, April 29, 2016 – Tuesday, December 13, 2016
Address Tölgyfa utca 4, 6800 Hódmezovásárhely, Maďarsko
Sabína AhmadováEnded
KonateľTuesday, October 29, 2013 – Friday, June 3, 2016
Address M. R. Štefánika 822/28, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

1 active of 5

Lakatos MihályActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 28, 2018
Address Petőfi Sándor utca 10, 6032 Nyárlőrinc, Maďarsko
Share100 %Contribution5,000 EUR
Ing. Riffat AssadEnded
Spoločník v.o.s. / s.r.o.Thursday, June 1, 2017 – Tuesday, March 27, 2018
Address Planckova 1, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
MUDr. Mojmíra OndrišováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 14, 2016 – Wednesday, May 31, 2017
Address Kopanice 3580/27, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Károly BorsodiEnded
Spoločník v.o.s. / s.r.o.Saturday, June 4, 2016 – Tuesday, December 13, 2016
Address Tölgyfa utca 4, 6800 Hódmezovásárhely, Maďarsko
Sabína AhmadováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 29, 2013 – Friday, June 3, 2016
Address M. R. Štefánika 822/28, 91501 Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- IMONO s.r.o.from Wednesday, March 28, 2018
- MUDr. Mojmíra Ondrišová, s.r.o.Wednesday, December 14, 2016 – Tuesday, March 27, 2018
- MyChoice s. r. o.Tuesday, October 29, 2013 – Tuesday, December 13, 2016
Registered office
3 records
- Ovsištské námestie 1, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, March 28, 2018
- Vyšehradská 21, 85106 Bratislava - mestská časť Petržalka, Slovenská republikaWednesday, December 14, 2016 – Tuesday, March 27, 2018
- Tupolevova 1004/19, 85101 Bratislava-Petržalka, Slovenská republikaTuesday, October 29, 2013 – Tuesday, December 13, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/93683/B
Main activity: Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, February 15, 2017Rozhodnutie jediného spoločníka zo dňa 03.02.2017.
Tuesday, October 29, 2013Zakladateľská listina zo dňa 27.09.2013.

IMONO s.r.o.

Registered office

IMONO s.r.o.

Ovsištské námestie 1, 851 04 Bratislava - mestská časť Petržalka

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IMONO 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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