IMOS real, s.r.o.

Company financial profile・Company ID 51797445・Dunajská 8, 81108 Bratislava - mestská časť Staré mesto・Founded 2018

Financial report Financial statements

Active

Turnover 2025

136 K €

−21 %

Company ID: 51797445
Tax ID: 2120797019
VAT ID: SK2120797019, under §4, registered since Tuesday, January 1, 2019

Registered office: IMOS real, s.r.o.Dunajská 8 81108 Bratislava - mestská časť Staré mesto
Established: Thursday, July 5, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/129772/B

Profit 2025

12 K €

−83 %Net profit after tax

Assets

562 K €

+31 %Total assets, stated excl. VAT

Equity

180 K €

+6.9 %Assets less external liabilities

Debt ratio

67.9 %

+7.3 ppLiabilities / total assets

Gross margin

48.4 %

−31 ppGross profit / sales

Coming soon

Andromia score

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Profit

−83 %

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

Revenue

−42 %

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

8.5 %

−30 pp

Profit / revenue

Profit margin

11.6 %

−27 pp

Profit / sales

ROA

2.1 %

−13 pp

Return on assets

ROE

6.4 %

−33 pp

Return on equity

Return on costs

9.3 %

−54 pp

Profit / (revenue − profit)

Added value to revenue

35.6 %

−44 pp

Added value / revenue

Earnings before tax

17 K €

−80 %

Profit + income tax

Effective tax

30.0 %

+8.8 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	107 K €	76 K €	172 K €	100 K €
Value added	68 K €	46 K €	137 K €	48 K €
Operating revenue	109 K €	77 K €	172 K €	136 K €
Profit after tax	34 K €	12 K €	67 K €	12 K €
Income tax	9,620 €	4,075 €	18 K €	4,968 €

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 €	0 €	2,982 €

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

Assetsexcl. VAT

Non-current assets514 K €
Current assets48 K €

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

Liabilities and equity

Equity180 K €
Liabilities382 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	206 K €	194 K €	429 K €	562 K €
Non-current assets	126 K €	180 K €	361 K €	514 K €
Property, plant and equipment	126 K €	180 K €	361 K €	514 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	80 K €	14 K €	68 K €	48 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	43 K €	6,288 €	67 K €	30 K €
Financial accounts	37 K €	7,360 €	1,168 €	18 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	206 K €	194 K €	429 K €	562 K €
Equity	90 K €	102 K €	169 K €	180 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	37 €	34 K €	47 K €	113 K €
Profit/loss for the accounting period after tax	34 K €	12 K €	67 K €	12 K €
Liabilities	116 K €	92 K €	260 K €	382 K €
Non-current liabilities	26 K €	8,606 €	8,615 €	12 €
Current liabilities	27 K €	83 K €	81 K €	4,286 €
Long-term bank loans	56 K €	0 €	158 K €	350 K €
Short-term bank loans	6,696 €	0 €	12 K €	28 K €
Provisions	165 €	165 €	165 €	200 €

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 period0 €Tax liability for the period11,008.37 €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

13 registered activities

Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, June 11, 2021
Verejné obstarávanieValid from Friday, June 11, 2021
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, June 3, 2020
Administratívne službyValid from Thursday, July 5, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 5, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 5, 2018
Prenájom hnuteľných vecíValid from Thursday, July 5, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, July 5, 2018
Reklamné a marketingové službyValid from Thursday, July 5, 2018
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, July 5, 2018

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Ivan SládekActive
Konateľfrom Thursday, July 5, 2018
Address Košická 17180/49, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

2 active of 3

Mgr. Margaréta SládekActive
Prokuristafrom Tuesday, September 15, 2026
Address Čulenova 7936/5, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. Ivan SládekActive
Spoločník v.o.s. / s.r.o.from Thursday, July 5, 2018
Address Košická 17180/49, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Margaréta SládekEnded
ProkuristaThursday, June 6, 2019 – Thursday, October 3, 2019
Address Košická 17180/49, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- Dunajská 8, 81108 Bratislava - mestská časť Staré mesto, Slovenská republikafrom Friday, March 1, 2019
- Košická 17180/49, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, July 5, 2018 – Thursday, February 28, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/129772/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IMOS real, s.r.o.

Registered office

IMOS real, s.r.o.

Dunajská 8, 81108 Bratislava - mestská časť Staré mesto

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IMOS real, 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

Registered office

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