Impex-ED s.r.o.

Company financial profile・Company ID 51662523・Moravské Lieskové 737, 91642 Moravské Lieskové・Founded 2018

Financial report Financial statements

Active

Turnover 2025

1,990 €

+485 %

Company ID: 51662523
Tax ID: 2120760301
VAT ID: SK2120760301, under §4, registered since Saturday, June 1, 2024

Registered office: Impex-ED s.r.o.Moravské Lieskové 737 91642 Moravské Lieskové
Established: Friday, April 27, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/55205/R

Profit 2025

−29 K €

−655 %Net profit after tax

Assets

20 K €

+23 %Total assets, stated excl. VAT

Equity

−28 K €

−3,163 %Assets less external liabilities

Debt ratio

242.5 %

+148 ppLiabilities / total assets

Gross margin

-566.3 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−655 %

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

Revenue

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

-1,463.7 %

−329 pp

Profit / revenue

Profit margin

-1,463.7 %

Profit / sales

ROA

-147.1 %

−123 pp

Return on assets

ROE

103.3 %

+522 pp

Return on equity

Return on costs

-93.6 %

−1.7 pp

Profit / (revenue − profit)

Added value to revenue

-566.3 %

+324 pp

Added value / revenue

Earnings before tax

−29 K €

−728 %

Profit + income tax

Effective tax

-0.0 %

+9.7 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	418 €	0 €	0 €	1,990 €
Value added	−203 €	−1,409 €	−3,026 €	−11 K €
Operating revenue	418 €	0 €	340 €	1,990 €
Profit after tax	−286 €	−1,502 €	−3,857 €	−29 K €
Income tax	0 €	0 €	340 €	0 €

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 €	0 €	779 €	15 K €

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

Assetsexcl. VAT

Non-current assets15 K €
Current assets5,165 €

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

Liabilities and equity

Equity−28 K €
Liabilities48 K €

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	6,556 €	5,119 €	16 K €	20 K €
Non-current assets	0 €	0 €	0 €	15 K €
Property, plant and equipment	0 €	0 €	0 €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,556 €	5,119 €	16 K €	5,165 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	1,590 €	1,616 €
Current receivables	1,283 €	46 €	12 K €	−12 K €
Financial accounts	5,273 €	5,073 €	2,932 €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,556 €	5,119 €	16 K €	20 K €
Equity	6,281 €	4,779 €	921 €	−28 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,567 €	1,281 €	−222 €	−4,079 €
Profit/loss for the accounting period after tax	−286 €	−1,502 €	−3,857 €	−29 K €
Liabilities	275 €	340 €	15 K €	48 K €
Non-current liabilities	0 €	0 €	4 €	1,786 €
Current liabilities	275 €	0 €	15 K €	46 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	340 €	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 deductionLatest taxable period0526Excess deduction for the period221.4 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount676.32 €Yes

Public sector partner

Registered since

Saturday, August 2, 2025

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Saturday, January 31, 2026)Verified by: Lichner Legal s. r. o.

Beneficial owners

Eva BorsekováŠtvrtok 72, 91305 Štvrtok
from Saturday, August 2, 2025

Business activities

24 registered activities

Čistiace a upratovacie službyValid from Tuesday, January 21, 2025
Faktoring a forfaitingValid from Tuesday, January 21, 2025
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, January 21, 2025
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Tuesday, January 21, 2025
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, January 21, 2025
Skladové, pomocné a prepravné služby v dopraveValid from Tuesday, January 21, 2025
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, January 21, 2025
Vedenie účtovníctvaValid from Tuesday, January 21, 2025
Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Tuesday, January 21, 2025
Výroba výrobkov z gumy a plastovValid from Tuesday, January 21, 2025

Statutory bodies and related persons

Statutory body

1 active of 3

Eva BorsekováActive
Konateľfrom Thursday, November 7, 2024
Address Štvrtok 72, 91305 Štvrtok, Slovenská republika
JUDr. Jozef PeckoEnded
KonateľMonday, April 8, 2024 – Tuesday, November 12, 2024
Address Rozkvet 2003/11, 01701 Považská Bystrica, Slovenská republika
Marcel MayerEnded
KonateľFriday, April 27, 2018 – Wednesday, April 17, 2024
Address Ulica Ludvika van Beethovena 5648/17, 91708 Trnava, Slovenská republika

Related persons

1 active of 3

Eva BorsekováActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 13, 2024
Address Štvrtok 72, 91305 Štvrtok, Slovenská republika
Share100 %Contribution5,000 EUR
Passive Trade s.r.oEnded
Spoločník v.o.s. / s.r.o.Thursday, April 18, 2024 – Tuesday, November 12, 2024
Address Zámostní 1155/27, 71000 Ostrava, Česká republika
Share100 %Contribution5,000 EUR
Marcel MayerEnded
Spoločník v.o.s. / s.r.o.Friday, April 27, 2018 – Wednesday, April 17, 2024
Address Ulica Ludvika van Beethovena 5648/17, 91708 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- Impex-ED s.r.o.from Wednesday, November 13, 2024
- REMAY s.r.o.Friday, April 27, 2018 – Tuesday, November 12, 2024
Registered office
4 records
- Moravské Lieskové 737, 91642 Moravské Lieskové, Slovenská republikafrom Tuesday, September 15, 2026
- Ľudmily Podjavorinskej 1975/10, 91501 Nové Mesto nad Váhom, Slovenská republikaTuesday, January 21, 2025 – Monday, September 14, 2026
- Zamarovská 96, 91105 Zamarovce, Slovenská republikaWednesday, November 13, 2024 – Monday, January 20, 2025
- Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaFriday, April 27, 2018 – Tuesday, November 12, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/55205/R
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

Friday, April 27, 2018Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 21.03.2018.

Impex-ED s.r.o.

Registered office

Impex-ED s.r.o.

Moravské Lieskové 737, 91642 Moravské Lieskové

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Impex-ED 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

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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