Active

IMK Organics s.r.o.

Company financial profile・Company ID 50807251・Astrová 2A, 82101 Bratislava - Ružinov・Founded 2017

Financial report Financial statements

Turnover 2024

1.6 M €

+17 %

Company ID: 50807251
Tax ID: 2120521557
VAT ID: SK2120521557, under §4, registered since Tuesday, October 23, 2018

Registered office: IMK Organics s.r.o.Astrová 2A 82101 Bratislava - Ružinov
Established: Tuesday, April 25, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/119189/B

Profit 2024

−19 K €

−131 %

Assets

591 K €

−6.5 %

Equity

102 K €

−16 %

Debt ratio

82.8 %

+1.8 pp

Gross margin

2.0 %

−5.9 pp

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Andromia score

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Profit

−131 %

Revenue

+17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.2 %

−5.6 pp

Profit / revenue

ROA

-3.2 %

−13 pp

Return on assets

ROE

-18.4 %

−69 pp

Return on equity

Current ratio

1.55

−0.3 %

Current assets / current liabilities

Earnings before tax

−15 K €

−119 %

Profit + income tax

Effective tax

-25.9 %

−47 pp

Income tax / earnings before tax

Net working capital

211 K €

−6.5 %

Current assets − current liabilities

Revenue CAGR

52.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	803 K €	844 K €	1.37 M €	1.6 M €
Value added	62 K €	78 K €	109 K €	33 K €
Operating revenue	803 K €	844 K €	1.37 M €	1.6 M €
Profit after tax	26 K €	49 K €	60 K €	−19 K €
Income tax	2,571 €	6,699 €	16 K €	3,840 €
Current income tax	2,571 €	6,699 €	16 K €	3,840 €

Assets

Non-current assets0 €
Current assets591 K €
Accruals and deferrals0 €

Liabilities and equity

Equity102 K €
Liabilities489 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	279 K €	450 K €	632 K €	591 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	279 K €	450 K €	628 K €	591 K €
Inventory	196 K €	235 K €	312 K €	324 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	160 K €	262 K €	210 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	53 K €	54 K €	53 K €	57 K €
Accruals and deferrals	0 €	0 €	4,014 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	279 K €	450 K €	632 K €	591 K €
Equity	10 K €	60 K €	120 K €	102 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	1,341 €	1,341 €	1,341 €	1,341 €
Profit/loss of previous years	−22 K €	4,011 €	53 K €	114 K €
Profit/loss for the accounting period after tax	26 K €	49 K €	60 K €	−19 K €
Liabilities	268 K €	390 K €	512 K €	489 K €
Non-current liabilities	109 K €	109 K €	109 K €	109 K €
Current liabilities	159 K €	281 K €	402 K €	380 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	500 €	500 €	500 €	500 €
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 period0 €Tax liability for the period10,618.91 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Administratívne službyValid from Tuesday, April 25, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 25, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 25, 2017
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, April 25, 2017
Prenájom hnuteľných vecíValid from Tuesday, April 25, 2017
Prenájom nehnuteľností, bytových a nebytových priestorov bez poskytovania iných než základných služieb spojených s nájmomValid from Tuesday, April 25, 2017
Prieskum trhu a verejnej mienkyValid from Tuesday, April 25, 2017
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, April 25, 2017

Statutory bodies and related persons

Statutory body

2 active of 5

Ingrid Kováčová
Konateľfrom Thursday, September 13, 2018
Address Sedmokrásková 1, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
MUDr. Martin Kováč
Konateľfrom Thursday, September 13, 2018
Address Sedmokrásková 1, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Ingrida KováčováInactive
KonateľThursday, September 13, 2018 – Thursday, December 17, 2020
Address Sedmokrásková 1, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Miroslava KováčováInactive
KonateľThursday, September 13, 2018 – Monday, August 16, 2021
Address Ostravská 14, 04011 Košice - mestská časť Juh, Slovenská republika
JUDr. Radovan PalaInactive
KonateľTuesday, April 25, 2017 – Wednesday, September 19, 2018
Address Rybárska brána 217/1, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 5

EOL, s.r.o.
Spoločník v.o.s. / s.r.o.from Saturday, October 23, 2021
Address Sedmokrásková 1, 82101 Bratislava - Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
EOL, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, September 20, 2018 – Friday, October 22, 2021
Address Sedmokrásková 1, 82101 Bratislava - Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Andrej LeontievInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 25, 2017 – Wednesday, September 19, 2018
Address Dolná 3562/5, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share40 %Contribution2,000 EUR
JUDr. Radovan PalaInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 25, 2017 – Wednesday, September 19, 2018
Address Rybárska brána 217/1, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share40 %Contribution2,000 EUR
PW Management SEInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 25, 2017 – Wednesday, September 19, 2018
Address Panenská 6, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/119189/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, April 25, 2017Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 09.01.2017 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

IMK Organics s.r.o.

Registered office

IMK Organics s.r.o.

Astrová 2A, 82101 Bratislava - Ružinov

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IMK Organics 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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