Active

Imarkschool s.r.o.

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

Financial report Financial statements

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 %

Assets

39 K €

+78 %

Equity

36 K €

+86 %

Debt ratio

7.5 %

−3.9 pp

Gross margin

100.0 %

+25 pp

Coming soon

Andromia score

—

Profit

+17 %

Revenue

−13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

84.6 %

+22 pp

Profit / revenue

ROA

42.7 %

−22 pp

Return on assets

ROE

46.2 %

−27 pp

Return on equity

Current ratio

13.26

+52 %

Current assets / current liabilities

Earnings before tax

20 K €

+17 %

Profit + income tax

Effective tax

15.0 %

Income tax / earnings before tax

Net working capital

36 K €

+86 %

Current assets − current liabilities

Revenue CAGR

-12.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022
Sales of products, services and goods	0 €	23 K €	20 K €
Value added	0 €	17 K €	20 K €
Operating revenue	0 €	23 K €	20 K €
Profit after tax	−70 €	14 K €	17 K €
Income tax	0 €	2,505 €	2,942 €

Assets

Non-current assets0 €
Current assets39 K €

Liabilities and equity

Equity36 K €
Liabilities2,942 €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	5,295 €	18 K €	22 K €	39 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	5,295 €	18 K €	22 K €	39 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	250 €	1,005 €	1,005 €	1,005 €
Financial accounts	5,045 €	17 K €	21 K €	38 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	5,295 €	18 K €	22 K €	39 K €
Equity	5,250 €	5,180 €	19 K €	36 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	−70 €	14 K €
Profit/loss for the accounting period after tax	0 €	−70 €	14 K €	17 K €
Liabilities	45 €	13 K €	2,505 €	2,942 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	13 K €	2,505 €	2,942 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
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

Damir Khalilov
Konateľfrom Thursday, December 17, 2020
Address DNP Oboldino 1 4011-V, 141134 Oboldino, Ruská federácia
Ing. Žanna PopovičováInactive
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

Damir Khalilov
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

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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Imarkschool s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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