Company data from Slovak public registers

Andromia Insight

Imperialgame s.r.o.

Company financial profile・Company ID 52307140・Moyzesova 36, 040 01 Košice - mestská časť Staré Mesto・Founded 2019

Financial reportFinancial statements
Active

Turnover 2021

188 K €

−44 %
Company ID
52307140
Tax ID
2120970841
VAT ID
SK2120970841, under §7a, registered since Tuesday, April 26, 2022
Registered office
Imperialgame s.r.o.Moyzesova 36 040 01 Košice - mestská časť Staré Mesto
Established
Tuesday, March 26, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/45977/V

Profit 2021

16 K €

+161 %Net profit after tax

Assetsexcl. VAT

946 K €

+2.0 %Total assets, stated excl. VAT

Equity

38 K €

+69 %Assets less external liabilities

Debt ratio

96.0 %

−1.6 ppLiabilities / total assets

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

Gross margin

29.0 %

+18 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+161 %
12 K €5,950 €16 K €201920202021201912 K €20205,950 €202116 K €

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

Revenue

−44 %
401 K €334 K €188 K €2019202020212019401 K €2020334 K €2021188 K €

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

Income tax

Tax liability trend

4,617 €1,429 €4,510 €201920202021Total tax · 20194,617 €Total tax · 20201,429 €Total tax · 20214,510 €

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

8.3 %

+6.5 pp

Profit / revenue

Profit margin

8.3 %

+6.5 pp

Profit / sales

ROA

1.6 %

+1.0 pp

Return on assets

ROE

40.8 %

+14 pp

Return on equity

Return on costs

9.0 %

+7.2 pp

Profit / (revenue − profit)

Added value to revenue

29.0 %

+18 pp

Added value / revenue

Earnings before tax

20 K €

+172 %

Profit + income tax

Effective tax

22.5 %

+3.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

401 K €2019334 K €2020188 K €2021

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

Income statement

Item201920202021
Sales of products, services and goods401 K €334 K €188 K €
Value added36 K €37 K €54 K €
Operating revenue401 K €334 K €188 K €
Profit after tax12 K €5,950 €16 K €
Income tax4,617 €1,429 €4,510 €

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

Non-profit resources and costs

Item201920202021
Personnel costs17 K €25 K €29 K €

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

Assetsexcl. VAT

  • Non-current assets56 K €
  • Current assets891 K €

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

Liabilities and equity

  • Equity38 K €
  • Liabilities908 K €

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

Balance sheet

Assets (excl. VAT)

Item201920202021
Total assets395 K €928 K €946 K €
Non-current assets0 €59 K €56 K €
Property, plant and equipment0 €59 K €56 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets395 K €869 K €891 K €
Inventory133 €52 €0 €
Non-current receivables0 €0 €0 €
Current receivables703 €482 K €486 K €
Financial accounts394 K €388 K €405 K €

Liabilities and equity

Item201920202021
Total equity and liabilities395 K €928 K €946 K €
Equity17 K €23 K €38 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €11 K €17 K €
Profit/loss for the accounting period after tax12 K €5,950 €16 K €
Liabilities378 K €905 K €908 K €
Non-current liabilities0 €90 €109 €
Current liabilities378 K €62 K €62 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €22 €
Provisions0 €0 €2,233 €

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 AgencyDebt amount474.39 €Yes

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractWednesday, May 26, 2021

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

23 registered activities

  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, May 3, 2019
  • Administratívne službyValid from Tuesday, March 26, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 26, 2019
  • Čistiace a upratovacie službyValid from Tuesday, March 26, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 26, 2019
  • Faktoring a forfaitingValid from Tuesday, March 26, 2019
  • Finančný lízingValid from Tuesday, March 26, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 26, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 26, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, March 26, 2019

Statutory bodies and related persons

Statutory body

1 active of 3
  • Zoltán PapActive
    Konateľfrom Tuesday, April 2, 2019

    Address Arany János Tér 1. G, 3526 Miskolc, Maďarsko

  • Zoltán PapEnded
    KonateľTuesday, April 2, 2019 – Wednesday, January 25, 2023

    Address Arany János Tér 1. G, 3526 Miskolc, Maďarsko

  • JUDr. Vladimír NovákEnded
    KonateľTuesday, March 26, 2019 – Thursday, May 2, 2019

    Address Ludmanská 3, 04001 Košice - mestská časť Juh, Slovenská republika

Related persons

1 active of 4
  • Zoltán PapActive
    Spoločník v.o.s. / s.r.o.from Thursday, January 26, 2023

    Address Arany János Tér 1. G, 3526 Miskolc, Maďarsko

    Share100 %Contribution5,000 EUR
  • Zoltán PapEnded
    Spoločník v.o.s. / s.r.o.Friday, May 3, 2019 – Wednesday, January 25, 2023

    Address Arany János Tér 1. G, 3526 Miskolc, Maďarsko

    Share100 %Contribution5,000 EUR
  • JUDr. Vladimír NovákEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 26, 2019 – Thursday, May 2, 2019

    Address Ludmanská 3, 04001 Košice - mestská časť Juh, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Novák Business Consulting s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, March 26, 2019 – Thursday, May 2, 2019

    Address Štúrova 8, 04001 Košice - mestská časť Juh, Slovenská republika

    Share15 %Contribution750 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Imperialgame s.r.o.from Friday, May 3, 2019
    • Banix s.r.o.Tuesday, March 26, 2019 – Thursday, May 2, 2019

  • Registered office

    2 records
    • Moyzesova 36, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Friday, May 3, 2019
    • Štúrova 8, 04001 Košice - mestská časť Juh, Slovenská republikaTuesday, March 26, 2019 – Thursday, May 2, 2019

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/45977/V
Main activity
Činnosti herní a stávkových kancelárií
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Imperialgame s.r.o.

Registered office

Imperialgame s.r.o.

Moyzesova 36, 040 01 Košice - mestská časť Staré Mesto

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