Company data from Slovak public registers

IM ONE s.r.o.

Company financial profile・Company ID 52064425・Veľká Čausa 187, 97101 Veľká Čausa・Founded 2018

Active

Turnover 2025

23 K €

+15 %
Company ID
52064425
Tax ID
2120885756
VAT ID
SK2120885756, under §4, registered since Friday, April 1, 2022
Registered office
IM ONE s.r.o.Veľká Čausa 187 97101 Veľká Čausa
Established
Tuesday, December 4, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/37436/R

Profit 2025

3,525 €

+257 %Net profit after tax

Assetsexcl. VAT

104 K €

+2.6 %Total assets, stated excl. VAT

Equity

15 K €

+31 %Assets less external liabilities

Debt ratio

85.7 %

−3.1 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

87.1 %

+9.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+257 %
0 €292 €1,909 €653 €123 €2,321 €988 €3,525 €2018201920202021202220232024202520180 €2019292 €20201,909 €2021653 €2022123 €20232,321 €2024988 €20253,525 €

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

Revenue

+5.3 %
0 €8,800 €13 K €14 K €18 K €19 K €20 K €21 K €2018201920202021202220232024202520180 €20198,800 €202013 K €202114 K €202218 K €202319 K €202420 K €202521 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €86 €338 €116 €73 €448 €340 €571 €20182019202020212022202320242025Total tax · 20180 €Total tax · 201986 €Total tax · 2020338 €Total tax · 2021116 €Total tax · 202273 €Total tax · 2023448 €Total tax · 2024340 €Total tax · 2025571 €

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

15.3 %

+10 pp

Profit / revenue

Profit margin

16.8 %

+12 pp

Profit / sales

ROA

3.4 %

+2.4 pp

Return on assets

ROE

23.8 %

+15 pp

Return on equity

Return on costs

18.1 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

79.5 %

+1.7 pp

Added value / revenue

Earnings before tax

4,096 €

+208 %

Profit + income tax

Effective tax

13.9 %

−12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20188,800 €201913 K €202014 K €202118 K €202219 K €202320 K €202423 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods18 K €19 K €20 K €21 K €
Value added4,237 €8,940 €16 K €18 K €
Operating revenue18 K €19 K €20 K €23 K €
Profit after tax123 €2,321 €988 €3,525 €
Income tax73 €448 €340 €571 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets92 K €
  • Current assets12 K €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities89 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets79 K €77 K €101 K €104 K €
Non-current assets68 K €69 K €92 K €92 K €
Property, plant and equipment68 K €69 K €92 K €92 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €7,543 €9,499 €12 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €232 €
Financial accounts12 K €7,543 €9,499 €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities79 K €77 K €101 K €104 K €
Equity7,971 €10 K €11 K €15 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years2,563 €2,673 €4,762 €5,750 €
Profit/loss for the accounting period after tax123 €2,321 €988 €3,525 €
Liabilities71 K €67 K €90 K €89 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities71 K €67 K €90 K €89 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period402.5 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti ( veľkoobchod)Valid from Tuesday, December 4, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, December 4, 2018
  • Prenájom hnuteľných vecíValid from Tuesday, December 4, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, December 4, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, December 4, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, December 4, 2018

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Thursday, October 10, 2019

    Address J. Červeňa 654/32, 97101 Prievidza, Slovenská republika

  • Ivan ReisActive
    Konateľfrom Tuesday, December 4, 2018

    Address Ulica stavbárov 55/7, 97101 Prievidza, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 31, 2019

    Address J. Červeňa 654/32, 97101 Prievidza, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ivan ReisActive
    Spoločník v.o.s. / s.r.o.from Tuesday, December 31, 2019

    Address Ulica stavbárov 55/7, 97101 Prievidza, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 4, 2018 – Monday, December 30, 2019

    Address Ulica stavbárov 55/7, 97101 Prievidza, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/37436/R
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
IM ONE s.r.o.

Registered office

IM ONE s.r.o.

Veľká Čausa 187, 97101 Veľká Čausa

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