Impala Slovakia plus s.r.o.

Company financial profile・Company ID 48221830・Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto・Founded 2015

Financial report Financial statements

Active

Turnover 2022

49 K €

+298 %

Company ID: 48221830
Tax ID: 2120094240
VAT ID: —

Registered office: Impala Slovakia plus s.r.o.Dunajská 8 81108 Bratislava - mestská časť Staré Mesto
Established: Thursday, July 2, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/159548/B

Profit 2022

605 €

+312 %Net profit after tax

Assets

76 K €

+183 %Total assets, stated excl. VAT

Equity

−6,106 €

−143 %Assets less external liabilities

Debt ratio

108.0 %

+61 ppLiabilities / total assets

Gross margin

1.6 %

+3.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+312 %

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

Revenue

+298 %

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

1.2 %

+3.5 pp

Profit / revenue

Profit margin

1.2 %

+3.5 pp

Profit / sales

ROA

0.8 %

+1.9 pp

Return on assets

ROE

-9.9 %

−7.9 pp

Return on equity

Return on costs

1.2 %

+3.5 pp

Profit / (revenue − profit)

Added value to revenue

1.6 %

+3.9 pp

Added value / revenue

Earnings before tax

720 €

+353 %

Profit + income tax

Effective tax

16.0 %

+16 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	2019	2020	2021	2022
Sales of products, services and goods	69 K €	27 K €	12 K €	49 K €
Value added	2,454 €	−8,953 €	−285 €	770 €
Operating revenue	85 K €	40 K €	12 K €	49 K €
Profit after tax	2,942 €	−11 K €	−285 €	605 €
Income tax	866 €	0 €	0 €	115 €
Current income tax	—	—	0 €	115 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	5,006 €	1,598 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets7,500 €
Current assets68 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−6,106 €
Liabilities82 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	51 K €	461 €	27 K €	76 K €
Non-current assets	13 K €	0 €	7,500 €	7,500 €
Property, plant and equipment	13 K €	0 €	7,500 €	7,500 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	39 K €	461 €	19 K €	68 K €
Inventory	2,845 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	33 K €	85 €	12 K €	62 K €
Current financial assets	—	—	0 €	0 €
Financial accounts	2,486 €	376 €	7,000 €	6,950 €
Accruals and deferrals	—	—	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	51 K €	461 €	27 K €	76 K €
Equity	12 K €	329 €	14 K €	−6,106 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	0 €	0 €
Profit/loss of previous years	3,813 €	6,755 €	−11 K €	−12 K €
Profit/loss for the accounting period after tax	2,942 €	−11 K €	−285 €	605 €
Liabilities	40 K €	132 €	13 K €	82 K €
Non-current liabilities	12 K €	0 €	0 €	0 €
Current liabilities	28 K €	132 €	13 K €	82 K €
Short-term financial assistance	—	—	0 €	0 €
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 €

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 VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, August 19, 2016

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Košice1×0 €Friday, August 19, 2016

Recent contracts

View all

Dohoda č. 16/41/054/268-CzKN o poskytnutí finančných príspevkov na podporu vytvárania pracovných miest v rámci národného projektu „Cesta z kruhu nezamestnanosti“ podľa § 54 ods. 1 písm. a) zákona č. 5/2004 Z. z. o službách zamestnanosti
Úrad práce, sociálnych vecí a rodiny Košice0 €Friday, August 19, 2016

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

Business activities

90 registered activities

Administratívne službyValid from Thursday, July 2, 2015
Baliace činnosti, manipulácia s tovaromValid from Thursday, July 2, 2015
Chov, spracovanie a obchodovanie s chránenými živočíchmiValid from Thursday, July 2, 2015
Chov vybraných druhov zvieratValid from Thursday, July 2, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 2, 2015
Čistiace a upratovacie službyValid from Thursday, July 2, 2015
Donášková službaValid from Thursday, July 2, 2015
Dopravná zdravotná službaValid from Thursday, July 2, 2015
Faktoring a forfaitingValid from Thursday, July 2, 2015
Finančný leasingValid from Thursday, July 2, 2015

Statutory bodies and related persons

Statutory body

0 active of 3

Henrich OrzehowskýEnded
KonateľThursday, January 27, 2022 – Thursday, August 27, 2026
Address Narcisová 421/1, 04011 Košice - mestská časť Západ, Slovenská republika
László Gábor DomoszlaiEnded
KonateľWednesday, September 9, 2020 – Tuesday, March 1, 2022
Address Staničná 187/31, 04402 Turňa nad Bodvou, Slovenská republika
Ing. Zdeno KnišEnded
KonateľThursday, July 2, 2015 – Thursday, October 15, 2020
Address SNP 301/40, 05361 Spišské Vlachy, Slovenská republika

Related persons

2 active of 5

Central Europe Investment Consulting, LtdActive
Spoločník v.o.s. / s.r.o.from Friday, August 28, 2026
Address Rue De La Perle 2852, Providence Mahe, Seychelská republika
Share50 %Contribution2,500 EUR
ONEWAY BILLA LTDActive
Spoločník v.o.s. / s.r.o.from Friday, August 28, 2026
Address Wellington Road North 67, SK4 2LP Stockport, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share50 %Contribution2,500 EUR
Henrich OrzehowskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2022 – Thursday, August 27, 2026
Address Narcisová 421/1, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR
László Gábor DomoszlaiEnded
Spoločník v.o.s. / s.r.o.Friday, October 16, 2020 – Tuesday, March 1, 2022
Address Staničná 187/31, 04402 Turňa nad Bodvou, Slovenská republika
Share50 %Contribution5,000 EUR
Ing. Zdeno KnišEnded
Spoločník v.o.s. / s.r.o.Thursday, July 2, 2015 – Thursday, October 15, 2020
Address SNP 301/40, 05361 Spišské Vlachy, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- Impala Slovakia plus s.r.o.from Wednesday, March 2, 2022
- GD trade MIX s.r.o.Friday, October 16, 2020 – Tuesday, March 1, 2022
- Knišova s.r.o.Thursday, July 2, 2015 – Thursday, October 15, 2020
Registered office
3 records
- Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, March 2, 2022
- Učňovská 8, 04015 Košice - mestská časť Šaca, Slovenská republikaFriday, October 16, 2020 – Tuesday, March 1, 2022
- Európska trieda 2454/5, 04013 Košice, Slovenská republikaThursday, July 2, 2015 – Thursday, October 15, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/159548/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Impala Slovakia plus s.r.o.

Registered office

Impala Slovakia plus s.r.o.

Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto

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Impala Slovakia plus 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

Registered office

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