Active

I.M.P. s.r.o.

Company financial profile・Company ID 51035782・Železničná 555/2, 93523 Rybník・Founded 2017

Financial report Financial statements

Turnover 2025

1.05 M €

−17 %

Company ID: 51035782
Tax ID: 2120577525
VAT ID: SK2120577525, under §4, registered since Friday, February 1, 2019

Registered office: I.M.P. s.r.o.Železničná 555/2 93523 Rybník
Established: Wednesday, August 23, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/43956/N

Profit 2025

11 K €

−90 %

Assets

666 K €

+57 %

Equity

243 K €

+151 %

Debt ratio

63.5 %

−14 pp

Gross margin

33.0 %

+5.9 pp

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Andromia score

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Profit

−90 %

Revenue

−23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.0 %

−7.3 pp

Profit / revenue

ROA

1.6 %

−23 pp

Return on assets

ROE

4.5 %

−105 pp

Return on equity

Current ratio

1.35

+67 %

Current assets / current liabilities

Earnings before tax

15 K €

−89 %

Profit + income tax

Effective tax

26.3 %

+4.4 pp

Income tax / earnings before tax

Net working capital

109 K €

+297 %

Current assets − current liabilities

Revenue CAGR

205.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	540 K €	767 K €	1.27 M €	984 K €
Value added	55 K €	191 K €	345 K €	325 K €
Operating revenue	545 K €	771 K €	1.27 M €	1.05 M €
Profit after tax	−41 K €	62 K €	106 K €	11 K €
Income tax	0 €	1,140 €	30 K €	3,918 €
Current income tax	0 €	1,140 €	30 K €	3,918 €

Assets

Non-current assets247 K €
Current assets418 K €
Accruals and deferrals678 €

Liabilities and equity

Equity243 K €
Liabilities423 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	207 K €	251 K €	425 K €	666 K €
Non-current assets	32 K €	27 K €	187 K €	247 K €
Property, plant and equipment	32 K €	27 K €	187 K €	247 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	175 K €	224 K €	237 K €	418 K €
Inventory	10 K €	13 K €	6,310 €	141 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	134 K €	148 K €	168 K €	250 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	31 K €	62 K €	63 K €	27 K €
Accruals and deferrals	162 €	39 €	372 €	678 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	207 K €	251 K €	425 K €	666 K €
Equity	−72 K €	−9,353 €	97 K €	243 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	500 €	500 €
Profit/loss of previous years	−35 K €	−77 K €	−15 K €	226 K €
Profit/loss for the accounting period after tax	−41 K €	62 K €	106 K €	11 K €
Liabilities	278 K €	260 K €	328 K €	423 K €
Non-current liabilities	385 €	504 €	1,032 €	106 K €
Current liabilities	276 K €	256 K €	292 K €	309 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	2,431 €	3,602 €	35 K €	7,737 €
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 period0526Excess deduction for the period0 €Tax liability for the period8,341.17 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Výroba a opracovanie jednoduchých výrobkov z kovuValid from Friday, December 13, 2019
Výroba elektrických zariadení a elektrických súčiastokValid from Friday, December 13, 2019
Administratívne službyValid from Wednesday, August 23, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 23, 2017
Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, August 23, 2017
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, August 23, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 23, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, August 23, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, August 23, 2017

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Adam PolomčákActive
Konateľfrom Wednesday, August 23, 2017
Address Záhradná ulica 598/23, 93523 Rybník, Slovenská republika
Ing. Tomáš MikoActive
Konateľfrom Wednesday, August 23, 2017
Address Tehla 117, 93535 Tehla, Slovenská republika

Related persons

2 active of 2

Ing. Adam PolomčákActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 23, 2017
Address Záhradná ulica 598/23, 93523 Rybník, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Tomáš MikoActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 23, 2017
Address Tehla 117, 93535 Tehla, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/43956/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

I.M.P. s.r.o.

Registered office

I.M.P. s.r.o.

Železničná 555/2, 93523 Rybník

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I.M.P. 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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