Active

Imperial Solutions s.r.o.

Company financial profile・Company ID 50250728・Rožňavská 5, 83104 Bratislava - mestská časť Nové Mesto・Founded 2016

Financial report Financial statements

Turnover 2019

33 K €

+96 %

Company ID: 50250728
Tax ID: 2120245655
VAT ID: —

Registered office: Imperial Solutions s.r.o.Rožňavská 5 83104 Bratislava - mestská časť Nové Mesto
Established: Thursday, March 31, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/110292/B

Profit 2019

−3,471 €

−531 %

Assets

5,622 €

−73 %

Equity

979 €

−94 %

Debt ratio

82.6 %

+65 pp

Gross margin

2.4 %

−12 pp

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Andromia score

—

Profit

−531 %

Revenue

+96 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.5 %

−7.2 pp

Profit / revenue

ROA

-61.7 %

−59 pp

Return on assets

ROE

-354.5 %

−351 pp

Return on equity

Current ratio

10.57

−20 %

Current assets / current liabilities

Earnings before tax

−3,471 €

−540 %

Profit + income tax

Effective tax

-0.0 %

+1.5 pp

Income tax / earnings before tax

Net working capital

5,090 €

−73 %

Current assets − current liabilities

Revenue CAGR

-18.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	62 K €	66 K €	17 K €	33 K €
Value added	10 K €	10 K €	2,478 €	794 €
Operating revenue	62 K €	66 K €	17 K €	33 K €
Profit after tax	6,615 €	6,042 €	−550 €	−3,471 €
Income tax	1,955 €	1,884 €	8 €	0 €

Assets

Non-current assets0 €
Current assets5,622 €

Liabilities and equity

Equity979 €
Liabilities4,643 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	15 K €	25 K €	21 K €	5,622 €
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	15 K €	25 K €	21 K €	5,622 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	24 K €	21 K €	0 €
Financial accounts	35 €	710 €	144 €	5,622 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	15 K €	25 K €	21 K €	5,622 €
Equity	12 K €	18 K €	17 K €	979 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	6,615 €	13 K €	−550 €
Profit/loss for the accounting period after tax	6,615 €	6,042 €	−550 €	−3,471 €
Liabilities	3,866 €	7,030 €	3,575 €	4,643 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,757 €	6,828 €	1,575 €	532 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	2,000 €	4,111 €
Provisions	109 €	202 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2021Published onSaturday, April 24, 2021Removed from the list onTuesday, August 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, May 16, 2019
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov, a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, May 16, 2019
Sprostredkovanie predaja , prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, October 25, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 31, 2016
Faktoring a forfaitingValid from Thursday, March 31, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 31, 2016
Organizovanie dobrovoľných dražiebValid from Thursday, March 31, 2016
Počítačové službyValid from Thursday, March 31, 2016
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, March 31, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 31, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Barnabáš Paliáš
Konateľfrom Thursday, October 8, 2020
Address Malohontská 1075/18, 97901 Rimavská Sobota, Slovenská republika
Igor SýkoraInactive
KonateľThursday, March 31, 2016 – Tuesday, November 24, 2020
Address Košická 4984/38, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 2

Barnabáš Paliáš
Spoločník v.o.s. / s.r.o.from Wednesday, November 25, 2020
Address Malohontská 1075/18, 97901 Rimavská Sobota, Slovenská republika
Share100 %Contribution5,000 EUR
Igor SýkoraInactive
Spoločník v.o.s. / s.r.o.Thursday, March 31, 2016 – Tuesday, November 24, 2020
Address Košická 4984/38, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/110292/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, August 26, 2016Notárska zápisnica č. N 654/2016, Nz 28977/2016 zo dňa 17.08.2016.
Thursday, March 31, 2016Zakladateľská listina o založení spoločnosti s ručením obmedzeným vo forme notárskej zápisnice N 225/2016, Nz 8284/2016, NCRIs 8557/2016 zo dňa 09.03.2016

Imperial Solutions s.r.o.

Registered office

Imperial Solutions s.r.o.

Rožňavská 5, 83104 Bratislava - mestská časť Nové Mesto

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Imperial Solutions s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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