Imagine Servis s. r. o.

Company financial profile・Company ID 50916874・Trenčianska 692/30, 82109 Bratislava - mestská časť Ružinov・Founded 2017

Financial report Financial statements

Active

Turnover 2025

45 K €

+10 %

Company ID: 50916874
Tax ID: 2120533404
VAT ID: —

Registered office: Imagine Servis s. r. o.Trenčianska 692/30 82109 Bratislava - mestská časť Ružinov
Established: Wednesday, May 31, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/120060/B

Profit 2025

424 €

−98 %Net profit after tax

Assets

13 K €

−71 %Total assets, stated excl. VAT

Equity

6,424 €

−83 %Assets less external liabilities

Debt ratio

51.7 %

+33 ppLiabilities / total assets

Gross margin

2.8 %

−57 ppGross profit / sales

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Andromia score

—

Profit

−98 %

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

Revenue

+11 %

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

0.9 %

−41 pp

Profit / revenue

Profit margin

0.9 %

−42 pp

Profit / sales

ROA

3.2 %

−35 pp

Return on assets

ROE

6.6 %

−40 pp

Return on equity

Return on costs

0.9 %

−72 pp

Profit / (revenue − profit)

Added value to revenue

2.8 %

−56 pp

Added value / revenue

Earnings before tax

764 €

−96 %

Profit + income tax

Effective tax

44.5 %

+30 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	49 K €	40 K €	41 K €	45 K €
Value added	6,555 €	18 K €	24 K €	1,273 €
Operating revenue	49 K €	40 K €	41 K €	45 K €
Profit after tax	4,834 €	3,848 €	17 K €	424 €
Income tax	610 €	587 €	2,859 €	340 €
Current income tax	610 €	587 €	2,859 €	—

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 €	13 K €	4,086 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €

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

Liabilities and equity

Equity6,424 €
Liabilities6,883 €

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	21 K €	33 K €	45 K €	13 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	21 K €	33 K €	45 K €	13 K €
Inventory	72 €	35 €	35 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	9,514 €	3,609 €	3,150 €
Current financial assets	10 €	0 €	0 €	—
Financial accounts	20 K €	23 K €	41 K €	10 K €
Accruals and deferrals	78 €	79 €	127 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	21 K €	33 K €	45 K €	13 K €
Equity	16 K €	20 K €	37 K €	6,424 €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Funds and other equity components	0 €	0 €	0 €	—
Profit/loss of previous years	4,953 €	9,787 €	14 K €	0 €
Profit/loss for the accounting period after tax	4,834 €	3,848 €	17 K €	424 €
Liabilities	4,825 €	13 K €	8,267 €	6,883 €
Non-current liabilities	−338 €	0 €	0 €	0 €
Current liabilities	5,130 €	13 K €	8,267 €	6,883 €
Short-term financial assistance	33 €	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 €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

činnosti podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 31, 2017
finančný leasingValid from Wednesday, May 31, 2017
kúpa tovaru za účelom jeho ďalšieho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, May 31, 2017
prenájom hnuteľných vecíValid from Wednesday, May 31, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, May 31, 2017
prípravné práce k realizácii stavbyValid from Wednesday, May 31, 2017
reklamné a marketingové službyValid from Wednesday, May 31, 2017
správa a údržba bytového a nebytového fondu v rozsahu voľnej živnostiValid from Wednesday, May 31, 2017
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, May 31, 2017
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, May 31, 2017

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Martin ŠalgoActive
Konateľfrom Monday, May 19, 2025
Address Budatínska 3916/22, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Monika ŠalgováActive
Konateľfrom Monday, May 19, 2025
Address Okružná 1940/111, 90026 Slovenský Grob, Slovenská republika
Ing. Boris HrbáňEnded
KonateľWednesday, May 31, 2017 – Friday, May 23, 2025
Address Bystrická 60, 90033 Marianka, Slovenská republika
Ing. Ivan JuhásEnded
KonateľWednesday, May 31, 2017 – Friday, May 23, 2025
Address Wolkrova 7, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

2 active of 5

Ing. Martin ŠalgoActive
Spoločník v.o.s. / s.r.o.from Saturday, May 24, 2025
Address Budatínska 3916/22, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share15 %Contribution900 EUR
MS&A Slovakia, s. r. o.Active
Spoločník v.o.s. / s.r.o.from Saturday, May 24, 2025
Address Trenčianska 692/30, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share85 %Contribution5,100 EUR
Ing. Boris HrbáňEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 31, 2017 – Friday, May 23, 2025
Address Bystrická 60, 90033 Marianka, Slovenská republika
Share33.33 %Contribution2,000 EUR
Ing. Drahan PetrovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 31, 2017 – Friday, May 23, 2025
Address Dudova 1, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share33.33 %Contribution2,000 EUR
Ing. Ivan JuhásEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 31, 2017 – Friday, May 23, 2025
Address Wolkrova 7, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share33.33 %Contribution2,000 EUR

Company history

1 change in the register

Registered office
2 records
- Trenčianska 692/30, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, May 24, 2025
- Kutlíkova 13B, 85102 Bratislava - mestská časť Petržalka, Slovenská republikaWednesday, May 31, 2017 – Friday, May 23, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/120060/B
Main activity: Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, May 31, 2017Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 16.05.2017 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Imagine Servis s. r. o.

Registered office

Imagine Servis s. r. o.

Trenčianska 692/30, 82109 Bratislava - mestská časť Ružinov

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Imagine Servis 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

Registered office

Registration

Legal facts

Registered office

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