Company data from Slovak public registers

Imarkschool s.r.o.

Company financial profile・Company ID 52289435・Vojany 46, 076 72 Vojany・Founded 2019

Active

Turnover 2022

20 K €

−13 %
Company ID
52289435
Tax ID
2120994260
VAT ID
—
Registered office
Imarkschool s.r.o.Vojany 46 076 72 Vojany
Established
Friday, March 15, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/45891/V

Profit 2022

17 K €

+17 %Net profit after tax

Assets

39 K €

+78 %Total assets, stated excl. VAT

Equity

36 K €

+86 %Assets less external liabilities

Debt ratio

7.5 %

−3.9 ppLiabilities / total assets

Gross margin

100.0 %

+25 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+17 %
0 €−70 €14 K €17 K €201920202021202220190 €2020−70 €202114 K €202217 K €

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

Revenue

−13 %
0 €0 €23 K €20 K €201920202021202220190 €20200 €202123 K €202220 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 €0 €2,505 €2,942 €2019202020212022Total tax · 20190 €Total tax · 20200 €Total tax · 20212,505 €Total tax · 20222,942 €

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 %

+22 pp

Profit / revenue

Profit margin

84.6 %

+22 pp

Profit / sales

ROA

42.7 %

−22 pp

Return on assets

ROE

46.2 %

−27 pp

Return on equity

Return on costs

551.0 %

+380 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+25 pp

Added value / revenue

Earnings before tax

20 K €

+17 %

Profit + income tax

Effective tax

15.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20190 €202023 K €202120 K €2022

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

Income statement

Item2019202020212022
Sales of products, services and goods0 €0 €23 K €20 K €
Value added0 €0 €17 K €20 K €
Operating revenue0 €0 €23 K €20 K €
Profit after tax0 €−70 €14 K €17 K €
Income tax0 €0 €2,505 €2,942 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets39 K €

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

Liabilities and equity

  • Equity36 K €
  • Liabilities2,942 €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets5,295 €18 K €22 K €39 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,295 €18 K €22 K €39 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables250 €1,005 €1,005 €1,005 €
Financial accounts5,045 €17 K €21 K €38 K €

Liabilities and equity

Item2019202020212022
Total equity and liabilities5,295 €18 K €22 K €39 K €
Equity5,250 €5,180 €19 K €36 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €−70 €14 K €
Profit/loss for the accounting period after tax0 €−70 €14 K €17 K €
Liabilities45 €13 K €2,505 €2,942 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €13 K €2,505 €2,942 €
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 indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • Administratívne službyValid from Friday, March 15, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 15, 2019
  • Čistiace a upratovacie službyValid from Friday, March 15, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 15, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 15, 2019
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, March 15, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, March 15, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 15, 2019
  • Poskytovanie služieb osobného charakteruValid from Friday, March 15, 2019
  • Prenájom hnuteľných vecíValid from Friday, March 15, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, December 17, 2020

    Address DNP Oboldino 1 4011-V, 141134 Oboldino, Ruská federácia

  • KonateľFriday, March 15, 2019 – Tuesday, December 29, 2020

    Address Lichardova 152/21, 04001 Košice - mestská časť Juh, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, March 15, 2019

    Address DNP Oboldino 1 4011-V, 141134 Oboldino, Ruská federácia

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Vojany 46, 07672 Vojany, Slovenská republikafrom Tuesday, May 25, 2021
    • Lichardova 152/21, 04001 Košice - mestská časť Juh, Slovenská republikaFriday, March 15, 2019 – Monday, May 24, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/45891/V
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Imarkschool s.r.o.

Registered office

Imarkschool s.r.o.

Vojany 46, 076 72 Vojany

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