Active

IMP-EX s.r.o.

Company financial profile・Company ID 51763851・Akademika Pavlova 319/33, 091 01 Stropkov・Founded 2018

Financial report Financial statements

Turnover 2021

0 €

−100 %

Company ID: 51763851
Tax ID: 2120794346
VAT ID: —

Registered office: IMP-EX s.r.o.Akademika Pavlova 319/33 091 01 Stropkov
Established: Friday, June 8, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/38080/P

Profit 2021

−7,182 €

+58 %

Assets

118 K €

−4.1 %

Equity

−19 K €

−61 %

Debt ratio

116.2 %

+6.5 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+58 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-6.1 %

+7.7 pp

Return on assets

ROE

37.7 %

−105 pp

Return on equity

Current ratio

3.49

−13 %

Current assets / current liabilities

Earnings before tax

−7,182 €

+58 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

78 K €

−9.1 %

Current assets − current liabilities

Revenue CAGR

-72.7 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021
Sales of products, services and goods	238 K €	65 K €	0 €
Value added	24 K €	−4,814 €	−40 €
Operating revenue	238 K €	65 K €	0 €
Profit after tax	55 €	−17 K €	−7,182 €
Income tax	153 €	0 €	0 €

Assets

Non-current assets8,898 €
Current assets109 K €

Liabilities and equity

Equity−19 K €
Liabilities137 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	5,000 €	143 K €	123 K €	118 K €
Non-current assets	0 €	13 K €	8,898 €	8,898 €
Property, plant and equipment	0 €	13 K €	8,898 €	8,898 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	130 K €	114 K €	109 K €
Inventory	0 €	16 K €	16 K €	16 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	80 K €	59 K €	60 K €
Financial accounts	5,000 €	34 K €	39 K €	34 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	5,000 €	143 K €	123 K €	118 K €
Equity	5,000 €	5,055 €	−12 K €	−19 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	−17 K €
Profit/loss for the accounting period after tax	0 €	55 €	−17 K €	−7,182 €
Liabilities	0 €	138 K €	135 K €	137 K €
Non-current liabilities	0 €	12 K €	9,444 €	6,818 €
Current liabilities	0 €	37 K €	28 K €	31 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Činnosť podnikateľsky´ch, organizačny´ch a ekonomicky´ch poradcovValid from Wednesday, March 13, 2019
Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, March 13, 2019
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, March 13, 2019
Administratívne službyValid from Friday, June 8, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 8, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 8, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, June 8, 2018
Prenájom hnuteľných vecíValid from Friday, June 8, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 8, 2018
Prípravné práce k realizácii stavbyValid from Friday, June 8, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Milan Humeník
Konateľfrom Tuesday, February 19, 2019
Address Akad. Pavlova 319/33, 09101 Stropkov, Slovenská republika
Andrej KucejInactive
KonateľFriday, June 8, 2018 – Tuesday, March 12, 2019
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika

Related persons

2 active of 3

Joanna Anastazja Madej
Spoločník v.o.s. / s.r.o.from Wednesday, March 13, 2019
Address Zaszarnie 37, 33 140 Zaszarnie, Poľská republika
Share50 %Contribution2,500 EUR
Milan Humeník
Spoločník v.o.s. / s.r.o.from Wednesday, March 13, 2019
Address Akad. Pavlova 319/33, 09101 Stropkov, Slovenská republika
Share50 %Contribution2,500 EUR
eZmluva.sk, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, June 8, 2018 – Tuesday, March 12, 2019
Address Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/38080/P
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

IMP-EX s.r.o.

Registered office

IMP-EX s.r.o.

Akademika Pavlova 319/33, 091 01 Stropkov

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IMP-EX 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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