Inmari s.r.o.

Company financial profile・Company ID 51812550・Tokajícka 93/4, 82103 Bratislava - mestská časť Ružinov・Founded 2018

Financial report Financial statements

Active

Turnover 2025

2,350 €

−28 %

Company ID: 51812550
Tax ID: 2120804774
VAT ID: SK2120804774, under §4, registered since Friday, February 14, 2020

Registered office: Inmari s.r.o.Tokajícka 93/4 82103 Bratislava - mestská časť Ružinov
Established: Wednesday, July 11, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/129884/B

Profit 2025

1,989 €

−22 %Net profit after tax

Assets

11 K €

+21 %Total assets, stated excl. VAT

Equity

10 K €

+25 %Assets less external liabilities

Debt ratio

6.8 %

−2.7 ppLiabilities / total assets

Gross margin

100.0 %

+6.2 ppGross profit / sales

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Andromia score

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Profit

−22 %

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

Revenue

−28 %

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

84.6 %

+5.8 pp

Profit / revenue

Profit margin

84.6 %

+5.8 pp

Profit / sales

ROA

18.4 %

−10 pp

Return on assets

ROE

19.8 %

−12 pp

Return on equity

Return on costs

551.0 %

+179 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+6.2 pp

Added value / revenue

Earnings before tax

2,329 €

−23 %

Profit + income tax

Effective tax

14.6 %

−0.4 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	2024	2025
Sales of products, services and goods	3,254 €	2,350 €
Value added	3,051 €	2,350 €
Operating revenue	3,254 €	2,350 €
Profit after tax	2,564 €	1,989 €
Income tax	452 €	340 €

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 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €

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

Liabilities and equity

Equity10 K €
Liabilities730 €

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	19 K €	19 K €	8,907 €	11 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	19 K €	19 K €	8,907 €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	2,350 €
Financial accounts	19 K €	19 K €	8,907 €	8,433 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	19 K €	19 K €	8,907 €	11 K €
Equity	19 K €	19 K €	8,064 €	10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	14 K €	14 K €	0 €	2,564 €
Profit/loss for the accounting period after tax	0 €	0 €	2,564 €	1,989 €
Liabilities	140 €	0 €	843 €	730 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	140 €	0 €	843 €	730 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, May 19, 2023
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Friday, May 19, 2023
Prípravné práce k realizácii stavbyValid from Friday, May 19, 2023
Skladové, pomocné a prepravné služby v dopraveValid from Friday, May 19, 2023
Služby požičovníValid from Friday, May 19, 2023
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, May 19, 2023
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, May 19, 2023
Uskutočňovanie stavieb a ich zmienValid from Friday, May 19, 2023
Administratívne službyValid from Wednesday, July 11, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 11, 2018

Statutory bodies and related persons

Statutory body

1 active of 5

Ihar StaselkaActive
Konateľfrom Wednesday, April 26, 2023
Address Výhon 63/3, 90025 Chorvátsky Grob, Slovenská republika
Iurii ParfenciucEnded
KonateľTuesday, April 12, 2022 – Thursday, May 18, 2023
Address Str. Gheorghe Doja 67, 03328 Bukurešť, Rumunsko
Aleksey VasylievEnded
KonateľFriday, August 31, 2018 – Thursday, April 21, 2022
Address Jabotinsky house 17, flat 2., Bat Yam, Izraelský štát
Oleh VasylievEnded
KonateľFriday, August 31, 2018 – Thursday, April 21, 2022
Address Ul. Pavlodarska 46, Konstantinovka, Ukrajina
Matúš PavlíkEnded
KonateľWednesday, July 11, 2018 – Tuesday, October 2, 2018
Address Tokajícka 93/4, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 8

Ihar StaselkaActive
Spoločník v.o.s. / s.r.o.from Friday, May 19, 2023
Address Výhon 63/3, 90025 Chorvátsky Grob, Slovenská republika
Share100 %Contribution5,000 EUR
Inna ParfenchukEnded
Spoločník v.o.s. / s.r.o.Friday, April 22, 2022 – Thursday, May 18, 2023
Address provulok Korotkyj 12, 49005 Dnipro, Ukrajina
Share30 %Contribution1,500 EUR
Iurii ParfenciucEnded
Spoločník v.o.s. / s.r.o.Friday, April 22, 2022 – Thursday, May 18, 2023
Address Str. Gheorghe Doja 67, 03328 Bukurešť, Rumunsko
Share40 %Contribution2,000 EUR
Kseniia BashkatovaEnded
Spoločník v.o.s. / s.r.o.Friday, April 22, 2022 – Thursday, May 18, 2023
Address ul. Generála Puškina 16B, 49107 Dnipro, Ukrajina
Share30 %Contribution1,500 EUR
Aleksey VasylievEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2018 – Thursday, April 21, 2022
Address Jabotinsky house 17, flat 2., Bat Yam, Izraelský štát
Share33.34 %Contribution1,667 EUR
Borys PostrelkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2018 – Thursday, April 21, 2022
Address Ul. Rusanivska naberežna 12 12, 02157 Kyjev, Ukrajina
Share33.34 %Contribution1,667 EUR
Mark KhaikinEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2018 – Thursday, April 21, 2022
Address Hatsoarim 1b, apt.20, Petah Tikva, Izraelský štát
Share33.32 %Contribution1,666 EUR
PAV services s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2018 – Tuesday, October 2, 2018
Address Tokajícka 93/4, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
3 records
- Inmari s.r.o.from Friday, May 19, 2023
- HVPTech s.r.o.Wednesday, October 3, 2018 – Thursday, May 18, 2023
- IT jump s.r.o.Wednesday, July 11, 2018 – Tuesday, October 2, 2018
Registered office
2 records
- Tokajícka 93/4, 82103 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, October 3, 2018
- Mickiewiczova 16, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, July 11, 2018 – Tuesday, October 2, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/129884/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, July 11, 2018Zakladateľská listina zo dňa 20.06.2018.

Inmari s.r.o.

Registered office

Inmari s.r.o.

Tokajícka 93/4, 82103 Bratislava - mestská časť Ružinov

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Inmari 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

Names

Registered office

Registration

Legal facts

Registered office

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