Company data from Slovak public registers

IMI.operative k.s. v likvidácii

Company financial profile・Company ID 47803274・Miletičova 21, 821 09 Bratislava-Ružinov・Founded 2014

Terminated since Saturday, December 5, 2020

Turnover 2020

33 K €

−4.2 %
Company ID
47803274
Tax ID
—
VAT ID
—
Registered office
IMI.operative k.s. v likvidáciiMiletičova 21 821 09 Bratislava-Ružinov
Established
Thursday, June 19, 2014
Legal form
Komanditná spoločnosť
Registered in
Obchodný registerOkresný súd Bratislava I, Sr/1434/B
Dissolution date
Saturday, December 5, 2020

Profit 2020

−115 K €

−166 %Net profit after tax

Assets

14 K €

−93 %Total assets, stated excl. VAT

Equity

14 K €

−89 %Assets less external liabilities

Debt ratio

0.0 %

−32 ppLiabilities / total assets

Gross margin

-386.0 %

−262 ppGross profit / sales
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Andromia score

—

Profit

−166 %
974 €26 K €116 K €27 K €28 K €−43 K €−115 K €20142015201620172018201920202014974 €201526 K €2016116 K €201727 K €201828 K €2019−43 K €2020−115 K €

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

Revenue

−64 %
2,050 €88 K €323 K €265 K €258 K €35 K €12 K €201420152016201720182019202020142,050 €201588 K €2016323 K €2017265 K €2018258 K €201935 K €202012 K €

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

Income tax

Tax liability trend

275 €1,644 €42 K €6,903 €11 K €0 €0 €2014201520162017201820192020Total tax · 2014275 €Total tax · 20151,644 €Total tax · 201642 K €Total tax · 20176,903 €Total tax · 201811 K €Total tax · 20190 €Total tax · 20200 €Current tax · 2014275 €Current tax · 20151,644 €Current tax · 201642 K €Current tax · 20176,903 €Current tax · 201811 K €Current tax · 20190 €Current tax · 20200 €

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

-343.8 %

−220 pp

Profit / revenue

Profit margin

-925.0 %

−801 pp

Profit / sales

ROA

-847.8 %

−825 pp

Return on assets

ROE

-847.8 %

−814 pp

Return on equity

Return on costs

-77.5 %

−22 pp

Profit / (revenue − profit)

Added value to revenue

-143.5 %

−20 pp

Added value / revenue

Earnings before tax

−115 K €

−166 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,050 €201488 K €2015323 K €2016265 K €2017258 K €201835 K €201933 K €2020

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

Income statement

Item2017201820192020
Sales of products, services and goods265 K €258 K €35 K €12 K €
Value added55 K €60 K €−43 K €−48 K €
Operating revenue265 K €258 K €35 K €33 K €
Profit after tax27 K €28 K €−43 K €−115 K €
Income tax6,903 €11 K €0 €0 €
Current income tax6,903 €11 K €0 €0 €

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

Non-profit resources and costs

Item2017201820192020
Personnel costs0 €3,735 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets14 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities0 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2017201820192020
Total assets205 K €370 K €188 K €14 K €
Non-current assets48 K €76 K €74 K €0 €
Property, plant and equipment35 K €63 K €61 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets12 K €12 K €12 K €0 €
Current assets153 K €290 K €114 K €14 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables121 K €166 K €67 K €538 €
Current financial assets0 €0 €0 €0 €
Financial accounts33 K €124 K €47 K €13 K €
Accruals and deferrals4,216 €4,343 €16 €0 €

Liabilities and equity

Item2017201820192020
Total equity and liabilities205 K €370 K €188 K €14 K €
Equity144 K €172 K €129 K €14 K €
Share capital500 €500 €500 €500 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years117 K €143 K €171 K €128 K €
Profit/loss for the accounting period after tax27 K €28 K €−43 K €−115 K €
Liabilities61 K €198 K €59 K €0 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities60 K €198 K €58 K €0 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions850 €800 €800 €0 €
Accruals and deferrals0 €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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • Poradenská činnosť v oblasti rozvoja osobnosti, vizáže a fariebValid Wednesday, November 23, 2016 – Friday, December 4, 2020
  • Poradenská činnosť v oblasti zdravého životného štýlu a zdravej výživyValid Wednesday, November 23, 2016 – Friday, December 4, 2020
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid Wednesday, April 6, 2016 – Friday, December 4, 2020
  • poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid Wednesday, January 13, 2016 – Friday, December 4, 2020
  • administratívne službyValid Thursday, June 19, 2014 – Friday, December 4, 2020
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, June 19, 2014 – Friday, December 4, 2020
  • informatívne testovanie, meranie, analýzy a kontrolyValid Thursday, June 19, 2014 – Friday, December 4, 2020
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, June 19, 2014 – Friday, December 4, 2020
  • počítačové službyValid Thursday, June 19, 2014 – Friday, December 4, 2020
  • prenájom hnuteľných vecíValid Thursday, June 19, 2014 – Friday, December 4, 2020

Statutory bodies and related persons

Statutory body

1 active of 3
  • Štatutárny orgán štatutára, ktorým je právnická osobafrom Thursday, June 19, 2014

    Address Turčianska 8, 82109 Bratislava-Ružinov, Slovenská republika

  • LikvidátorSaturday, June 1, 2019 – Saturday, December 5, 2020

    Address Turčianska 8, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

  • KomplementárThursday, June 19, 2014 – Friday, December 4, 2020

    Address Miletičova 21, 82109 Bratislava-Ružinov, Slovenská republika

Related persons

0 active of 3
  • KomanditistaThursday, June 19, 2014 – Friday, December 4, 2020

    Address Arbeitergasse 8/1, 2340 Modling, Rakúska republika

    Share50 %Contribution250 EUR
  • KomanditistaThursday, June 19, 2014 – Friday, December 4, 2020

    Address An der Goldenen Stiege 21, 2340 Modling, Rakúska republika

    Share50 %Contribution250 EUR
  • IMI Medicine s.r.o.Ended
    KomplementárThursday, June 19, 2014 – Friday, December 4, 2020

    Address Miletičova 21, 82109 Bratislava-Ružinov, Slovenská republika

Company history

3 changes in the register

  • Names

    2 records
    • IMI.operative k.s. v likvidáciiTuesday, June 11, 2019 – Friday, December 4, 2020
    • IMI.operative k. s.Thursday, June 19, 2014 – Monday, June 10, 2019
  • Legal status

    3 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, December 5, 2020
    • Zaniknutá spoločnosťfrom Saturday, December 5, 2020
    • V likvidáciifrom Saturday, June 1, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sr/1434/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

  • Saturday, December 5, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.12.2020 Právny dôvod výmazu: dobrovoľný výmaz
  • Saturday, December 5, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 1.6.2019 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
  • Tuesday, June 11, 2019Likvidácia: Vstup do likvidácie - dátum: 1.6.2019
  • Wednesday, November 23, 2016Zápisnica z rokovania schôdze spoločníkov zo dňa 13.10.2016
  • Wednesday, January 13, 2016Zápisnica zo schôdze spoločníkov konanej dňa 11.11.2015.
  • Thursday, June 19, 2014Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 22.05.2014 v súlade s ust. §§ 57, 93 - 104 zák. č. 513/1991 Zb. Obchodný zákonník.
IMI.operative k.s. v likvidácii

Registered office

IMI.operative k.s. v likvidácii

Miletičova 21, 821 09 Bratislava-Ružinov

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