ALIMON s.r.o.

Company financial profile・Company ID 48079243・L. Novomeského 2723/40, 90201 Pezinok・Founded 2015

Financial report Financial statements

Active

Turnover 2025

20 K €

+4.6 %

Company ID: 48079243
Tax ID: 2120066190
VAT ID: SK2120066190, under §4, registered since Saturday, April 1, 2017

Registered office: ALIMON s.r.o.L. Novomeského 2723/40 90201 Pezinok
Established: Thursday, March 12, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/102885/B

Profit 2025

−54 €

−104 %Net profit after tax

Assets

41 K €

−1.0 %Total assets, stated excl. VAT

Equity

40 K €

−0.1 %Assets less external liabilities

Debt ratio

2.1 %

−0.8 ppLiabilities / total assets

Gross margin

7.1 %

−7.6 ppGross profit / sales

Coming soon

Andromia score

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Profit

−104 %

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

Revenue

+4.6 %

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

-0.3 %

−7.7 pp

Profit / revenue

Profit margin

-0.3 %

−7.7 pp

Profit / sales

ROA

-0.1 %

−3.6 pp

Return on assets

ROE

-0.1 %

−3.7 pp

Return on equity

Return on costs

-0.3 %

−8.3 pp

Profit / (revenue − profit)

Added value to revenue

7.1 %

−7.6 pp

Added value / revenue

Earnings before tax

286 €

−84 %

Profit + income tax

Effective tax

118.9 %

+100 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	23 K €	31 K €	19 K €	20 K €
Value added	15 K €	9,060 €	2,849 €	1,448 €
Operating revenue	23 K €	36 K €	19 K €	20 K €
Profit after tax	11 K €	11 K €	1,448 €	−54 €
Income tax	2,043 €	1,882 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,073 €	1,204 €	649 €	649 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets41 K €

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

Liabilities and equity

Equity40 K €
Liabilities846 €

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	31 K €	41 K €	41 K €	41 K €
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	31 K €	41 K €	41 K €	41 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 K €	39 K €	41 K €	41 K €
Financial accounts	915 €	1,804 €	648 €	323 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	31 K €	41 K €	41 K €	41 K €
Equity	28 K €	39 K €	40 K €	40 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	11 K €	23 K €	33 K €	35 K €
Profit/loss for the accounting period after tax	11 K €	11 K €	1,448 €	−54 €
Liabilities	2,618 €	2,383 €	1,201 €	846 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,618 €	2,353 €	721 €	846 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	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 payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period426.88 €No
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Prekladateľské a tlmočnícke služby – francúzsky jazyk, ruský jazyk, anglický jazykValid from Saturday, June 20, 2015
Vyučovanie v odbore cudzích jazykov – francúzsky jazyk, ruský jazyk, anglický jazykValid from Saturday, June 20, 2015
Administratívne službyValid from Thursday, March 12, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 12, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 12, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 12, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, March 12, 2015
Počítačové službyValid from Thursday, March 12, 2015
Prenájom hnuteľných vecíValid from Thursday, March 12, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 12, 2015

Statutory bodies and related persons

Statutory body

1 active of 5

Mgr. Martin ŽdímalActive
Konateľfrom Friday, April 17, 2015
Address L. Novomeského 2723/40, 90201 Pezinok, Slovenská republika
Mgr. Martin ŽdímalEnded
KonateľFriday, April 17, 2015 – Friday, April 4, 2025
Address Budatínska 3230/16, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. Petra UlrichováEnded
KonateľFriday, April 17, 2015 – Monday, January 4, 2021
Address Dolná Breznica 237, 02061 Dolná Breznica, Slovenská republika
Mgr. Petra UlrichováEnded
KonateľFriday, April 17, 2015 – Friday, August 18, 2023
Address Budatínska 3230/16, 85104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Daniel KrakovskýEnded
KonateľThursday, March 12, 2015 – Friday, June 19, 2015
Address Cesta Mládeže 40, 90101 Malacky, Slovenská republika

Related persons

1 active of 7

Mgr. Martin ŽdímalActive
Spoločník v.o.s. / s.r.o.from Saturday, April 5, 2025
Address L. Novomeského 2723/40, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Martin ŽdímalEnded
Spoločník v.o.s. / s.r.o.Saturday, August 19, 2023 – Friday, April 4, 2025
Address Budatínska 3230/16, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Martin ŽdímalEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2021 – Friday, August 18, 2023
Address Budatínska 3230/16, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Petra UlrichováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2021 – Friday, August 18, 2023
Address Budatínska 3230/16, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Martin ŽdímalEnded
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2015 – Monday, January 4, 2021
Address Hrobákova 8, 85104 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Petra UlrichováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2015 – Monday, January 4, 2021
Address Dolná Breznica 237, 02061 Dolná Breznica, Slovenská republika
Share50 %Contribution2,500 EUR
Black Code, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 12, 2015 – Friday, June 19, 2015
Address Cesta Mládeže 40, 90101 Malacky, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- ALIMON s.r.o.from Saturday, June 20, 2015
- Roix, s.r.o.Thursday, March 12, 2015 – Friday, June 19, 2015
Registered office
4 records
- L. Novomeského 2723/40, 90201 Pezinok, Slovenská republikafrom Saturday, February 17, 2024
- Budatínska 3230/16, 85104 Bratislava - mestská časť Petržalka, Slovenská republikaTuesday, January 5, 2021 – Friday, February 16, 2024
- Broskyňová 30, 90045 Malinovo, Slovenská republikaSaturday, June 20, 2015 – Monday, January 4, 2021
- Račianska 109/C, 83102 Bratislava, Slovenská republikaThursday, March 12, 2015 – Friday, June 19, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/102885/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, June 20, 2015Rozhodnutie jediného spoločníka 17.04.2015.
Thursday, March 12, 2015Zakladateľská listina zo dňa 24.02.2015.

ALIMON s.r.o.

Registered office

ALIMON s.r.o.

L. Novomeského 2723/40, 90201 Pezinok

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ALIMON 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

Legal facts

Registered office

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