Active

INMAT-REAL s. r. o.

Company financial profile・Company ID 50778315・Streďanská 1221/11, 95501 Topoľčany・Founded 2017

Financial report Financial statements

Turnover 2024

24 K €

+9,439 %

Company ID: 50778315
Tax ID: 2120473465
VAT ID: SK2120473465, under §4, registered since Tuesday, April 18, 2017

Registered office: INMAT-REAL s. r. o.Streďanská 1221/11 95501 Topoľčany
Established: Friday, March 17, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/42853/N

Profit 2024

−1,776 €

+73 %

Assets

478 K €

+2.0 %

Equity

−204 K €

−0.9 %

Debt ratio

142.7 %

−0.5 pp

Gross margin

49.6 %

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Andromia score

—

Profit

+73 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-7.3 %

+2,549 pp

Profit / revenue

ROA

-0.4 %

+1.0 pp

Return on assets

ROE

0.9 %

−2.3 pp

Return on equity

Current ratio

0.02

−97 %

Current assets / current liabilities

Earnings before tax

1,019 €

+116 %

Profit + income tax

Effective tax

274.3 %

+274 pp

Income tax / earnings before tax

Net working capital

−669 K €

−231 %

Current assets − current liabilities

Revenue CAGR

-91.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	2.61 M €	78 K €	0 €	20 K €
Value added	−382 K €	275 €	−5,880 €	9,699 €
Operating revenue	2.63 M €	79 K €	254 €	24 K €
Profit after tax	−444 K €	−44 €	−6,493 €	−1,776 €
Income tax	0 €	256 €	0 €	2,795 €
Current income tax	0 €	256 €	0 €	2,795 €

Assets

Non-current assets465 K €
Current assets13 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−204 K €
Liabilities682 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	671 K €	476 K €	469 K €	478 K €
Non-current assets	0 €	0 €	0 €	465 K €
Property, plant and equipment	0 €	0 €	0 €	465 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	671 K €	476 K €	469 K €	13 K €
Inventory	525 K €	460 K €	460 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	108 K €	2,028 €	1,279 €	1,579 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	38 K €	14 K €	7,926 €	12 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	671 K €	476 K €	469 K €	478 K €
Equity	−196 K €	−196 K €	−202 K €	−204 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−25 K €	−469 K €	−469 K €	−476 K €
Profit/loss for the accounting period after tax	−444 K €	−44 €	−6,493 €	−1,776 €
Liabilities	867 K €	672 K €	671 K €	682 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	866 K €	672 K €	671 K €	682 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	300 €	300 €	300 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period32.59 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid from Friday, March 17, 2017
Čistiace a upratovacie službyValid from Friday, March 17, 2017
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Friday, March 17, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 17, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 17, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 17, 2017
Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, March 17, 2017
Prenájom hnuteľných vecíValid from Friday, March 17, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 17, 2017
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, March 17, 2017

Statutory bodies and related persons

Statutory body

3 active of 3

Jozef Hanuš
Konateľfrom Friday, March 17, 2017
Address Janka Kráľa 716/58, 95617 Solčany, Slovenská republika
Marián Hanuš
Konateľfrom Friday, March 17, 2017
Address Parková 470/3, 95617 Solčany, Slovenská republika
Rastislav Hanuš
Konateľfrom Friday, March 17, 2017
Address Streďanská 2013/26, 95501 Topoľčany, Slovenská republika

Related persons

2 active of 2

Marián Hanuš
Spoločník v.o.s. / s.r.o.from Friday, March 17, 2017
Address Parková 470/3, 95617 Solčany, Slovenská republika
Share50 %Contribution2,500 EUR
Rastislav Hanuš
Spoločník v.o.s. / s.r.o.from Friday, March 17, 2017
Address Streďanská 2013/26, 95501 Topoľčany, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/42853/N
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

INMAT-REAL s. r. o.

Registered office

INMAT-REAL s. r. o.

Streďanská 1221/11, 95501 Topoľčany

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INMAT-REAL 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

Registered office

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