IMPERIAL GROUP s. r. o.

Company financial profile・Company ID 47636441・Mikšová 79, 01401 Bytča・Founded 2014

Financial report Financial statements

Active

Turnover 2025

94 K €

+16 %

Company ID: 47636441
Tax ID: 2024036311
VAT ID: SK2024036311, under §4, registered since Wednesday, October 1, 2014

Registered office: IMPERIAL GROUP s. r. o.Mikšová 79 01401 Bytča
Established: Friday, February 14, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/61912/L

Profit 2025

−41 K €

−17 %Net profit after tax

Assets

23 K €

−61 %Total assets, stated excl. VAT

Equity

−140 K €

−41 %Assets less external liabilities

Debt ratio

699.8 %

+433 ppLiabilities / total assets

Gross margin

-37.9 %

−11 ppGross profit / sales

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Andromia score

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Profit

−17 %

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

Revenue

+16 %

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

-43.7 %

−0.1 pp

Profit / revenue

Profit margin

-43.7 %

−0.1 pp

Profit / sales

ROA

-174.8 %

−116 pp

Return on assets

ROE

29.2 %

−6.1 pp

Return on equity

Return on costs

-30.4 %

Profit / (revenue − profit)

Added value to revenue

-37.9 %

−11 pp

Added value / revenue

Earnings before tax

−40 K €

−17 %

Profit + income tax

Effective tax

-2.4 %

+0.4 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	135 K €	96 K €	81 K €	94 K €
Value added	−5,210 €	28 K €	−22 K €	−36 K €
Operating revenue	135 K €	103 K €	81 K €	94 K €
Profit after tax	−28 K €	−2,895 €	−35 K €	−41 K €
Income tax	0 €	83 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	9,652 €	25 K €	7,422 €	826 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets23 K €

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

Liabilities and equity

Equity−140 K €
Liabilities164 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	40 K €	62 K €	60 K €	23 K €
Non-current assets	5,000 €	0 €	0 €	0 €
Property, plant and equipment	5,000 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	35 K €	62 K €	60 K €	23 K €
Inventory	20 K €	56 K €	52 K €	19 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	4,367 €	2,930 €	2,712 €
Financial accounts	86 €	1,702 €	5,076 €	1,651 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	40 K €	62 K €	60 K €	23 K €
Equity	−61 K €	−64 K €	−99 K €	−140 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−39 K €	−67 K €	−70 K €	−105 K €
Profit/loss for the accounting period after tax	−28 K €	−2,895 €	−35 K €	−41 K €
Liabilities	102 K €	126 K €	159 K €	164 K €
Non-current liabilities	5,107 €	0 €	0 €	0 €
Current liabilities	93 K €	108 K €	106 K €	111 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	4,106 €	0 €	2,447 €	3,833 €
Provisions	0 €	4,692 €	2,244 €	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 period120.76 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

čistiace a upratovacie službyValid from Thursday, April 3, 2014
diskotekárska činnosťValid from Thursday, April 3, 2014
dokončovacie stavebné práce k realizácii exteriérov a interiérovValid from Thursday, April 3, 2014
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Thursday, April 3, 2014
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, April 3, 2014
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, April 3, 2014
prenájom hnuteľných vecíValid from Thursday, April 3, 2014
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, April 3, 2014
prípravné práce k realizácii staviebValid from Thursday, April 3, 2014
uskutočňovanie stavieb a ich zmienValid from Thursday, April 3, 2014

Statutory bodies and related persons

Statutory body

1 active of 5

Zuzana Krajčoviech PitlíkováActive
Konateľfrom Wednesday, March 12, 2014
Address Beňov 19, 01401 Bytča, Slovenská republika
Miroslav KrajčoviechEnded
KonateľWednesday, March 12, 2014 – Friday, March 15, 2024
Address Jasenica 97, 01817 Považská Bystrica, Slovenská republika
Zuzana PitlíkováEnded
KonateľWednesday, March 12, 2014 – Tuesday, June 27, 2017
Address Beňov 19, 01401 Bytča, Slovenská republika
Helena BučováEnded
KonateľFriday, February 14, 2014 – Tuesday, March 25, 2014
Address Mikšová 101, 01401 Bytča, Slovenská republika
Ľubomír BučoEnded
KonateľFriday, February 14, 2014 – Tuesday, March 25, 2014
Address Mikšová 29, 01401 Bytča, Slovenská republika

Related persons

1 active of 5

Zuzana Krajčoviech PitlíkováActive
Spoločník v.o.s. / s.r.o.from Saturday, March 16, 2024
Address Beňov 19, 01401 Bytča, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslav KrajčoviechEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 26, 2014 – Friday, March 15, 2024
Address Jasenica 97, 01817 Považská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Zuzana PitlíkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 26, 2014 – Friday, March 15, 2024
Address Beňov 19, 01401 Bytča, Slovenská republika
Share50 %Contribution2,500 EUR
Helena BučováEnded
Spoločník v.o.s. / s.r.o.Friday, February 14, 2014 – Tuesday, March 25, 2014
Address Mikšová 101, 01401 Bytča, Slovenská republika
Share50 %Contribution2,500 EUR
Ľubomír BučoEnded
Spoločník v.o.s. / s.r.o.Friday, February 14, 2014 – Tuesday, March 25, 2014
Address Mikšová 29, 01401 Bytča, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- IMPERIAL GROUP s. r. o.from Wednesday, March 26, 2014
- DUO - PARTNERS s.r.o.Friday, February 14, 2014 – Tuesday, March 25, 2014
Registered office
2 records
- Mikšová 79, 01401 Bytča, Slovenská republikafrom Wednesday, March 26, 2014
- Dolné Rudiny 3, 01001 Žilina, Slovenská republikaFriday, February 14, 2014 – Tuesday, March 25, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/61912/L
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IMPERIAL GROUP s. r. o.

Registered office

IMPERIAL GROUP s. r. o.

Mikšová 79, 01401 Bytča

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IMPERIAL GROUP 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

Names

Registered office

Registration

Registered office

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