immosvr, s.r.o.

Company financial profile・Company ID 48176435・Grösslingova 4, 81109 Bratislava-Staré mesto・Founded 2015

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 48176435
Tax ID: 2120099619
VAT ID: SK2120099619, under §4, registered since Monday, August 27, 2018

Registered office: immosvr, s.r.o.Grösslingova 4 81109 Bratislava-Staré mesto
Established: Wednesday, June 17, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/104663/B

Profit 2025

−1,688 €

+11 %Net profit after tax

Assets

878 K €

−0.4 %Total assets, stated excl. VAT

Equity

−177 K €

−1.0 %Assets less external liabilities

Debt ratio

120.2 %

+0.3 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+11 %

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.

ROA

-0.2 %

Return on assets

ROE

1.0 %

−0.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−1,348 €

+14 %

Profit + income tax

Effective tax

-25.2 %

−3.5 pp

Income tax / earnings before tax

Current ratio

0.83

−0.2 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−45 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.01

−61 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	0 €	0 €	0 €	0 €
Value added	−536 €	−976 €	−1,409 €	−1,248 €
Operating revenue	4,630 €	0 €	0 €	0 €
Profit after tax	−21 K €	−10 K €	−1,906 €	−1,688 €
Income tax	0 €	0 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets878 K €

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

Liabilities and equity

Equity−177 K €
Liabilities1.06 M €

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	730 K €	739 K €	882 K €	878 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	730 K €	739 K €	882 K €	878 K €
Inventory	672 K €	700 K €	859 K €	859 K €
Non-current receivables	0 €	0 €	0 €	11 K €
Current receivables	55 K €	37 K €	19 K €	6,789 €
Financial accounts	2,910 €	2,262 €	3,738 €	2,048 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	730 K €	739 K €	882 K €	878 K €
Equity	−163 K €	−174 K €	−176 K €	−177 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−147 K €	−168 K €	−179 K €	−181 K €
Profit/loss for the accounting period after tax	−21 K €	−10 K €	−1,906 €	−1,688 €
Liabilities	893 K €	913 K €	1.06 M €	1.06 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	893 K €	913 K €	1.06 M €	1.06 M €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNumber of receivables1Total amount16.5 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount3,500 €

Counterparties1

Latest contractWednesday, February 14, 2024

Largest partners

View all

SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik2×3,500 €Wednesday, February 14, 2024

Recent contracts

View all

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

Business activities

5 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)ľkoobchod),Valid from Wednesday, June 17, 2015
prieskum trhu a verejnej mienkyValid from Wednesday, June 17, 2015
reklamné a marketingové službyValid from Wednesday, June 17, 2015
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, June 17, 2015
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, June 17, 2015

Statutory bodies and related persons

Statutory body

1 active of 4

Martin KramplActive
Konateľfrom Friday, June 21, 2024
Address Pri Kolíske 9155/62, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Július ŠubíkEnded
KonateľThursday, February 4, 2016 – Monday, July 22, 2024
Address Súťažná 2, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. arch. Juraj JančinaEnded
KonateľWednesday, July 29, 2015 – Monday, April 18, 2016
Address Jadrová 3226/11, 82102 Bratislava-Ružinov, Slovenská republika
Dr. Karl SchönEnded
KonateľWednesday, June 17, 2015 – Monday, August 17, 2015
Address Wickenburggasse 3, 1080 Viedeň, Rakúska republika

Related persons

1 active of 3

u.Holding a.s.Active
Spoločník v.o.s. / s.r.o.from Tuesday, July 23, 2024
Address Detvianska 7516/3, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
immoex Beteiligungs- und Handelsgesellschaft m.b.HEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 19, 2016 – Monday, July 22, 2024
Address Wickenburggasse 3/9, 1080 Viedeň, Rakúska republika
Share100 %Contribution5,000 EUR
Dr. Karl SchönEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 17, 2015 – Monday, April 18, 2016
Address Wickenburggasse 3, 1080 Viedeň, Rakúska republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/104663/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, August 18, 2015Rozhodnutie jediného spoločníka zo dňa 29.07.2015.
Wednesday, June 17, 2015Zakladateľská listina zo dňa 29.04.2015.

immosvr, s.r.o.

Registered office

immosvr, s.r.o.

Grösslingova 4, 81109 Bratislava-Staré mesto

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immosvr, 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

Registration

Legal facts

Registered office

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