Company data from Slovak public registers

Andromia Insight
Active

IMANENT, s.r.o.

Company financial profile・Company ID 52329135・Mäsiarska 55, 04001 Košice - mestská časť Staré Mesto・Founded 2019

Financial reportFinancial statements

Turnover 2025

2,389 €

−35 %
Company ID
52329135
Tax ID
2120988914
VAT ID
SK2120988914, under §4, registered since Thursday, May 9, 2019
Registered office
IMANENT, s.r.o.Mäsiarska 55 04001 Košice - mestská časť Staré Mesto
Established
Saturday, April 13, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/46144/V

Profit 2025

−43 €

+100 %

Assets

526 K €

+0.4 %

Equity

195 K €

−0.0 %

Debt ratio

63.0 %

+0.2 pp

Gross margin

100.0 %

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Andromia score

—

Profit

+100 %
−17 K €−28 K €−21 K €−19 K €−13 K €−12 K €−43 €2019202020212022202320242025

Revenue

−70 %
2,168 €2,804 €423 €387 €625 €1,595 €477 €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.8 %

+323 pp

Profit / revenue

ROA

-0.0 %

+2.3 pp

Return on assets

ROE

-0.0 %

+6.2 pp

Return on equity

Current ratio

0.01

+16 %

Current assets / current liabilities

Earnings before tax

297 €

+103 %

Profit + income tax

Effective tax

114.5 %

+117 pp

Income tax / earnings before tax

Net working capital

−322 K €

+0.3 %

Current assets − current liabilities

Revenue CAGR

-22.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

48 K €201989 K €2020185 K €2021177 K €20227,639 €20233,700 €20242,389 €2025

Income statement

Item2022202320242025
Sales of products, services and goods387 €625 €1,595 €477 €
Value added20 K €−570 €1,595 €477 €
Operating revenue177 K €7,639 €3,700 €2,389 €
Profit after tax−19 K €−13 K €−12 K €−43 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets524 K €
  • Current assets2,084 €

Liabilities and equity

  • Equity195 K €
  • Liabilities331 K €

Balance sheet

Assets

Item2022202320242025
Total assets519 K €522 K €524 K €526 K €
Non-current assets514 K €520 K €522 K €524 K €
Property, plant and equipment759 €324 €−2 €−2 €
Non-current intangible assets513 K €520 K €522 K €524 K €
Non-current financial assets0 €0 €0 €0 €
Current assets5,189 €1,886 €1,799 €2,084 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,880 €405 €311 €561 €
Financial accounts3,309 €1,481 €1,488 €1,523 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities519 K €522 K €524 K €526 K €
Equity220 K €207 K €195 K €195 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−66 K €−85 K €−98 K €−110 K €
Profit/loss for the accounting period after tax−19 K €−13 K €−12 K €−43 €
Liabilities299 K €315 K €329 K €331 K €
Non-current liabilities3,845 €3,845 €3,845 €3,845 €
Current liabilities295 K €311 K €325 K €324 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €0 €0 €0 €340 €340 €2019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period42.32 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Administratívne službyValid from Saturday, April 13, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 13, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 13, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, April 13, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, April 13, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, April 13, 2019
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Saturday, April 13, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Saturday, April 13, 2019
  • Vedenie účtovníctvaValid from Saturday, April 13, 2019
  • Vydavateľská činnosťValid from Saturday, April 13, 2019

Statutory bodies and related persons

Statutory body

2 active of 2
  • Botond Tkačik
    Konateľfrom Saturday, April 13, 2019

    Address Študentská 16, 04001 Košice - mestská časť Sever, Slovenská republika

  • Ing. Ladislav Kušnyer
    Konateľfrom Saturday, April 13, 2019

    Address Mäsiarska 26, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 3
  • TORES, a. s.
    Spoločník v.o.s. / s.r.o.from Tuesday, May 24, 2022

    Address Mäsiarska 55, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Botond Tkačik
    Spoločník v.o.s. / s.r.o.from Saturday, April 13, 2019

    Address Študentská 16, 04001 Košice - mestská časť Sever, Slovenská republika

    Share50 %Contribution2,500 EUR
  • TORES, a. s.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, April 13, 2019 – Monday, May 23, 2022

    Address Pribylinská 4, 83104 Bratislava - mestská časť Rača, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/46144/V
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
IMANENT, s.r.o.

Registered office

IMANENT, s.r.o.

Mäsiarska 55, 04001 Košice - mestská časť Staré Mesto

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