Imofa s.r.o.

Company financial profile・Company ID 50936565・Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto・Founded 2017

Financial report Financial statements

Active

Turnover 2021

20 K €

−99 %

Company ID: 50936565
Tax ID: 2120533349
VAT ID: —

Registered office: Imofa s.r.o.Račianska 88 B 83102 Bratislava - mestská časť Nové Mesto
Established: Wednesday, June 14, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/124415/B

Profit 2021

213 €

−23 %Net profit after tax

Assets

220 K €

−48 %Total assets, stated excl. VAT

Equity

16 K €

+1.4 %Assets less external liabilities

Debt ratio

92.9 %

−3.4 ppLiabilities / total assets

Gross margin

1.3 %

+1.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−23 %

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

Revenue

−99 %

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

1.1 %

+1.1 pp

Profit / revenue

Profit margin

1.1 %

+1.1 pp

Profit / sales

ROA

0.1 %

Return on assets

ROE

1.4 %

−0.4 pp

Return on equity

Return on costs

1.1 %

+1.1 pp

Profit / (revenue − profit)

Added value to revenue

1.3 %

+1.3 pp

Added value / revenue

Earnings before tax

251 €

−33 %

Profit + income tax

Effective tax

15.1 %

−11 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	2018	2019	2020	2021
Sales of products, services and goods	586 K €	4.98 M €	3.3 M €	20 K €
Value added	2,819 €	11 K €	656 €	251 €
Operating revenue	586 K €	4.98 M €	3.3 M €	20 K €
Profit after tax	2,093 €	7,725 €	277 €	213 €
Income tax	565 €	2,104 €	97 €	38 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets220 K €

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

Liabilities and equity

Equity16 K €
Liabilities205 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	817 K €	2.06 M €	420 K €	220 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	817 K €	2.06 M €	420 K €	220 K €
Inventory	78 K €	57 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	732 K €	1.96 M €	338 K €	0 €
Financial accounts	7,753 €	39 K €	82 K €	220 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	817 K €	2.06 M €	420 K €	220 K €
Equity	7,391 €	15 K €	15 K €	16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	283 €	2,271 €	9,615 €	0 €
Profit/loss for the accounting period after tax	2,093 €	7,725 €	277 €	213 €
Liabilities	810 K €	2.04 M €	405 K €	205 K €
Non-current liabilities	0 €	362 K €	−312 K €	0 €
Current liabilities	810 K €	1.68 M €	717 K €	205 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerReason year2023Published onFriday, September 22, 2023Removed from the list onTuesday, December 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Saturday, April 7, 2018

Beneficial owners

Registration status

Deleted

Registration deleted Thursday, January 21, 2021 (voluntarily)

Beneficial-owner verification valid (Wednesday, July 1, 2020)Verified by: JUDr. Boris Štanglovič

Business activities

18 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 26, 2017
Prípravné práce k realizácii stavbyValid from Tuesday, September 26, 2017
Administratívne službyValid from Wednesday, June 14, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 14, 2017
Čistiace a upratovacie službyValid from Wednesday, June 14, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 14, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, June 14, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, June 14, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, June 14, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, June 14, 2017

Statutory bodies and related persons

Statutory body

0 active of 5

Ľuboš KronerEnded
KonateľFriday, November 5, 2021 – Monday, April 27, 2026
Address Na Sihoti 27, 02601 Dolný Kubín, Slovenská republika
Adam KovačíkEnded
KonateľWednesday, September 16, 2020 – Friday, May 7, 2021
Address Páleničné 809/15, 97652 Čierny Balog, Slovenská republika
Dominik StříbrnýEnded
KonateľThursday, August 3, 2017 – Thursday, December 3, 2020
Address Drahobejlova 1693/57, 19000 Praha 9, Česká republika
Vladimír RusnákEnded
KonateľThursday, July 13, 2017 – Monday, September 25, 2017
Address Dúbravy 122, 96212 Dúbravy, Slovenská republika
Gabriela Gajdošová GerőováEnded
KonateľWednesday, June 14, 2017 – Friday, July 28, 2017
Address Slnečné stráne 6369/31, 97401 Banská Bystrica, Slovenská republika

Related persons

2 active of 6

Ľuboš KronerActive
Spoločník v.o.s. / s.r.o.from Saturday, October 15, 2022
Address Na Sihoti 27, 02601 Dolný Kubín, Slovenská republika
Share50 %Contribution2,500 EUR
KRONEX s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, October 15, 2022
Address Štúrova 41, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR
BRAINSENSE s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 4, 2020 – Friday, October 14, 2022
Address Ve Smečkách 604/5, 11000 Nové Město, Praha 1, Česká republika
Share50 %Contribution5,000 EUR
Dominik StříbrnýEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 26, 2017 – Thursday, December 3, 2020
Address Drahobejlova 1693/57, 19000 Praha 9, Česká republika
Share100 %Contribution5,000 EUR
BRAINSENSE s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, July 29, 2017 – Monday, September 25, 2017
Address Revoluční 1403/28, 11000 Praha, Česká republika
Share100 %Contribution5,000 EUR
Gabriela Gajdošová GerőováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 14, 2017 – Friday, July 28, 2017
Address Slnečné stráne 6369/31, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- Imofa s.r.o.from Tuesday, September 26, 2017
- K forwarding, s.r.o.Wednesday, June 14, 2017 – Monday, September 25, 2017
Registered office
4 records
- Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, February 17, 2022
- Račianska 5, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikaFriday, December 4, 2020 – Wednesday, February 16, 2022
- J. C. Hronského 10, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikaTuesday, September 26, 2017 – Thursday, December 3, 2020
- Slnečné stráne 6369/31, 97401 Banská Bystrica, Slovenská republikaWednesday, June 14, 2017 – Monday, September 25, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/124415/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Imofa s.r.o.

Registered office

Imofa s.r.o.

Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto

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Imofa 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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