IMIR ZDRAV s. r. o.

Company financial profile・Company ID 48325490・Námestie slobody 13/25, 06601 Humenné・Founded 2015

Financial report Financial statements

Active

Turnover 2025

156 K €

+61 %

Company ID: 48325490
Tax ID: 2120145104
VAT ID: SK2120145104, under §4, registered since Tuesday, December 1, 2015

Registered office: IMIR ZDRAV s. r. o.Námestie slobody 13/25 06601 Humenné
Established: Friday, October 23, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/32053/P

Profit 2025

4,990 €

+125 %Net profit after tax

Assets

85 K €

−1.8 %Total assets, stated excl. VAT

Equity

32 K €

+18 %Assets less external liabilities

Debt ratio

62.1 %

−6.4 ppLiabilities / total assets

Gross margin

50.9 %

+26 ppGross profit / sales

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Andromia score

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Profit

+125 %

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

Revenue

+73 %

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

3.2 %

+24 pp

Profit / revenue

Profit margin

3.2 %

+26 pp

Profit / sales

ROA

5.8 %

+29 pp

Return on assets

ROE

15.4 %

+90 pp

Return on equity

Return on costs

3.3 %

+21 pp

Profit / (revenue − profit)

Added value to revenue

50.8 %

+27 pp

Added value / revenue

Earnings before tax

5,950 €

+131 %

Profit + income tax

Effective tax

16.1 %

+21 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	21 K €	51 K €	90 K €	155 K €
Value added	7,916 €	22 K €	23 K €	79 K €
Operating revenue	21 K €	51 K €	97 K €	156 K €
Profit after tax	5,807 €	−7,061 €	−20 K €	4,990 €
Income tax	943 €	2,005 €	960 €	960 €
Current income tax	943 €	2,005 €	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	0 €	10 K €	36 K €	55 K €

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

Assetsexcl. VAT

Non-current assets45 K €
Current assets40 K €
Accruals and deferrals88 €

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

Liabilities and equity

Equity32 K €
Liabilities53 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	2022	2023	2024	2025
Total assets	68 K €	54 K €	87 K €	85 K €
Non-current assets	14 K €	16 K €	44 K €	45 K €
Property, plant and equipment	14 K €	16 K €	44 K €	45 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	55 K €	39 K €	42 K €	40 K €
Inventory	4,046 €	4,046 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,316 €	5,125 €	11 K €	6,942 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	41 K €	30 K €	31 K €	33 K €
Accruals and deferrals	0 €	0 €	299 €	88 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	68 K €	54 K €	87 K €	85 K €
Equity	65 K €	48 K €	27 K €	32 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	43 K €	49 K €	42 K €	22 K €
Profit/loss for the accounting period after tax	5,807 €	−7,061 €	−20 K €	4,990 €
Liabilities	3,680 €	6,523 €	60 K €	53 K €
Non-current liabilities	1 €	0 €	24 K €	19 K €
Current liabilities	3,679 €	6,523 €	34 K €	32 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	1,450 €	1,419 €
Accruals and deferrals	0 €	216 €	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 period1,551.93 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

Pánske, dámske a detské kaderníctvoValid from Thursday, July 3, 2025
Prevádzkovanie čistiarne a práčovneValid from Thursday, July 3, 2025
Prevádzkovanie zdravotníckeho zariadenia: 67-48325490-A0001: zariadenie spoločných vyšetrovacích a liečebných zložiek v odbornom zameraní fyzioterapiaValid from Tuesday, September 3, 2024
Administratívne službyValid from Wednesday, July 11, 2018
Počítačové službyValid from Wednesday, July 11, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, July 11, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, July 11, 2018
Prenájom hnuteľných vecíValid from Wednesday, July 11, 2018
Prevádzkovanie úschovníValid from Wednesday, July 11, 2018
Prevádzkovanie verejného skladuValid from Wednesday, July 11, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

JUDr. Martina Řeřichová, PhD.Active
Konateľfrom Tuesday, June 12, 2018
Address Orechová 2378/44, 06601 Humenné, Slovenská republika
Ivan SavkaEnded
KonateľFriday, October 23, 2015 – Tuesday, July 10, 2018
Address Kpt. Nálepku 403/73, 06801 Medzilaborce, Slovenská republika

Related persons

2 active of 4

JUDr. Ivan RoháčActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 13, 2022
Address Záhradná 2004/26, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Zoja RoháčováActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 3, 2019
Address Záhradná 2004/26, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Martina Řeřichová, PhD.Ended
Spoločník v.o.s. / s.r.o.Wednesday, July 3, 2019 – Monday, December 12, 2022
Address Orechová 2378/44, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Martina Řeřichová, PhD.Ended
Spoločník v.o.s. / s.r.o.Friday, October 23, 2015 – Tuesday, July 2, 2019
Address Orechová 2378/44, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- IMIR ZDRAV s. r. o.from Saturday, March 9, 2024
- IMIR STAV spol. s r.o.Friday, October 23, 2015 – Friday, March 8, 2024
Registered office
2 records
- Námestie slobody 13/25, 06601 Humenné, Slovenská republikafrom Wednesday, July 11, 2018
- Mierová 2529/87, 06601 Humenné, Slovenská republikaFriday, October 23, 2015 – Tuesday, July 10, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/32053/P
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IMIR ZDRAV s. r. o.

Registered office

IMIR ZDRAV s. r. o.

Námestie slobody 13/25, 06601 Humenné

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IMIR ZDRAV 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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