Active

Imperialgame s.r.o.

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

Financial report Financial statements

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 %

Assets

946 K €

+2.0 %

Equity

38 K €

+69 %

Debt ratio

96.0 %

−1.6 pp

Gross margin

29.0 %

+18 pp

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Andromia score

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Profit

+161 %

Revenue

−44 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.3 %

+6.5 pp

Profit / revenue

ROA

1.6 %

+1.0 pp

Return on assets

ROE

40.8 %

+14 pp

Return on equity

Current ratio

14.30

+2.2 %

Current assets / current liabilities

Earnings before tax

20 K €

+172 %

Profit + income tax

Effective tax

22.5 %

+3.1 pp

Income tax / earnings before tax

Net working capital

829 K €

+2.6 %

Current assets − current liabilities

Revenue CAGR

-31.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021
Sales of products, services and goods	401 K €	334 K €	188 K €
Value added	36 K €	37 K €	54 K €
Operating revenue	401 K €	334 K €	188 K €
Profit after tax	12 K €	5,950 €	16 K €
Income tax	4,617 €	1,429 €	4,510 €

Assets

Non-current assets56 K €
Current assets891 K €

Liabilities and equity

Equity38 K €
Liabilities908 K €

Balance sheet

Assets

Item	2019	2020	2021
Total assets	395 K €	928 K €	946 K €
Non-current assets	0 €	59 K €	56 K €
Property, plant and equipment	0 €	59 K €	56 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	395 K €	869 K €	891 K €
Inventory	133 €	52 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	703 €	482 K €	486 K €
Financial accounts	394 K €	388 K €	405 K €

Liabilities and equity

Item	2019	2020	2021
Total equity and liabilities	395 K €	928 K €	946 K €
Equity	17 K €	23 K €	38 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	11 K €	17 K €
Profit/loss for the accounting period after tax	12 K €	5,950 €	16 K €
Liabilities	378 K €	905 K €	908 K €
Non-current liabilities	0 €	90 €	109 €
Current liabilities	378 K €	62 K €	62 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	22 €
Provisions	0 €	0 €	2,233 €

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

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 Pap
Konateľfrom Tuesday, April 2, 2019
Address Arany János Tér 1. G, 3526 Miskolc, Maďarsko
Zoltán PapInactive
KonateľTuesday, April 2, 2019 – Wednesday, January 25, 2023
Address Arany János Tér 1. G, 3526 Miskolc, Maďarsko
JUDr. Vladimír NovákInactive
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 Pap
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 PapInactive
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 NovákInactive
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.Inactive
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

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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Imperialgame 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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