Company data from Slovak public registers

Družstvo IMARA

Company financial profile・Company ID 52117260・Záhradnícka 93, 82108 Bratislava - mestská časť Ružinov・Founded 2019

Active

Turnover 2025

9,512 €

−55 %
Company ID
52117260
Tax ID
2120898637
VAT ID
—
Registered office
Družstvo IMARAZáhradnícka 93 82108 Bratislava - mestská časť Ružinov
Established
Tuesday, January 1, 2019
Legal form
Družstvo
Registered in
Obchodný registerMestský súd Bratislava III, Dr/753/B

Profit 2025

23 K €

−25 %Net profit after tax

Assets

47 K €

+14 %Total assets, stated excl. VAT

Equity

46 K €

+37 %Assets less external liabilities

Debt ratio

1.6 %

−17 ppLiabilities / total assets

Gross margin

96.3 %

−2.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−25 %
26 K €32 K €31 K €22 K €25 K €31 K €23 K €2019202020212022202320242025201926 K €202032 K €202131 K €202222 K €202325 K €202431 K €202523 K €

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

Revenue

−55 %
12 K €15 K €8,966 €6,746 €12 K €21 K €9,512 €2019202020212022202320242025201912 K €202015 K €20218,966 €20226,746 €202312 K €202421 K €20259,512 €

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

Income tax

Tax liability trend

1,902 €2,226 €1,316 €978 €1,698 €2,972 €726 €2019202020212022202320242025Total tax · 20191,902 €Total tax · 20202,226 €Total tax · 20211,316 €Total tax · 2022978 €Total tax · 20231,698 €Total tax · 20242,972 €Total tax · 2025726 €

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

242.6 %

+97 pp

Profit / revenue

Profit margin

242.6 %

+97 pp

Profit / sales

ROA

49.6 %

−25 pp

Return on assets

ROE

50.4 %

−41 pp

Return on equity

Return on costs

-170.1 %

+148 pp

Profit / (revenue − profit)

Added value to revenue

96.3 %

−2.6 pp

Added value / revenue

Earnings before tax

24 K €

−29 %

Profit + income tax

Effective tax

3.1 %

−5.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

12 K €201915 K €20208,966 €20216,746 €202212 K €202321 K €20249,512 €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 goods6,746 €12 K €21 K €9,512 €
Value added6,518 €11 K €21 K €9,157 €
Operating revenue6,746 €12 K €21 K €9,512 €
Profit after tax22 K €25 K €31 K €23 K €
Income tax978 €1,698 €2,972 €726 €

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 assets39 K €
  • Current assets7,483 €

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

Liabilities and equity

  • Equity46 K €
  • Liabilities726 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets26 K €45 K €41 K €47 K €
Non-current assets24 K €39 K €39 K €39 K €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets24 K €39 K €39 K €39 K €
Current assets2,035 €6,080 €1,743 €7,483 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €6,000 €1,400 €2,331 €
Financial accounts2,035 €80 €343 €5,152 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities26 K €45 K €41 K €47 K €
Equity25 K €28 K €33 K €46 K €
Share capital2,000 €2,000 €2,000 €2,000 €
Profit/loss of previous years0 €0 €0 €20 K €
Profit/loss for the accounting period after tax22 K €25 K €31 K €23 K €
Liabilities987 €17 K €7,481 €726 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities987 €1,827 €2,981 €726 €
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 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

6 registered activities

  • administratívne službyValid from Tuesday, January 1, 2019
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 1, 2019
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, January 1, 2019
  • prenájom hnuteľných vecíValid from Tuesday, January 1, 2019
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, January 1, 2019
  • vedenie účtovníctvaValid from Tuesday, January 1, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Predsedafrom Tuesday, January 1, 2019

    Address Ružová 223/3, 90501 Senica, Slovenská republika

Related persons

No related persons are recorded.

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Dr/753/B
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, February 1, 2019Uznesenie členskej schôdze družstva zo dňa 03.01.2019 o zmene stanov družstva - zmena výšky základného členského vkladu
Družstvo IMARA

Registered office

Družstvo IMARA

Záhradnícka 93, 82108 Bratislava - mestská časť Ružinov

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