Company data from Slovak public registers

Imperial Stav s.r.o.

Company financial profile・Company ID 52855082・Moyzesova 1035/32, 040 01 Košice - mestská časť Staré Mesto・Founded 2020

Active

Turnover 2021

386 K €

Company ID
52855082
Tax ID
2121158732
VAT ID
—
Registered office
Imperial Stav s.r.o.Moyzesova 1035/32 040 01 Košice - mestská časť Staré Mesto
Established
Saturday, January 11, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/48034/V

Profit 2021

21 K €

Net profit after tax

Assets

56 K €

+1,022 %Total assets, stated excl. VAT

Equity

26 K €

+414 %Assets less external liabilities

Debt ratio

54.2 %

+54 ppLiabilities / total assets

Gross margin

18.3 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

0 €21 K €2020202120200 €202121 K €

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

Revenue

0 €386 K €2020202120200 €2021386 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 €5,498 €20202021Total tax · 20200 €Total tax · 20215,498 €

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

5.4 %

Profit / revenue

Profit margin

5.4 %

Profit / sales

ROA

36.9 %

+37 pp

Return on assets

ROE

80.5 %

+81 pp

Return on equity

Return on costs

5.7 %

Profit / (revenue − profit)

Added value to revenue

18.3 %

Added value / revenue

Earnings before tax

26 K €

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2020386 K €2021

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

Income statement

Item20202021
Sales of products, services and goods0 €386 K €
Value added0 €70 K €
Operating revenue0 €386 K €
Profit after tax0 €21 K €
Income tax0 €5,498 €

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

Non-profit resources and costs

Item20202021
Personnel costs0 €21 K €

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

Assetsexcl. VAT

  • Non-current assets34 K €
  • Current assets22 K €

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

Liabilities and equity

  • Equity26 K €
  • Liabilities30 K €

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

Balance sheet

Assets (excl. VAT)

Item20202021
Total assets5,000 €56 K €
Non-current assets0 €34 K €
Property, plant and equipment0 €34 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,000 €22 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €14 K €
Financial accounts5,000 €7,839 €

Liabilities and equity

Item20202021
Total equity and liabilities5,000 €56 K €
Equity5,000 €26 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €0 €
Profit/loss for the accounting period after tax0 €21 K €
Liabilities0 €30 K €
Non-current liabilities0 €0 €
Current liabilities0 €30 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Administratívne službyValid from Saturday, January 11, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 11, 2020
  • Čistiace a upratovacie službyValid from Saturday, January 11, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, January 11, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 11, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, January 11, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, January 11, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, January 11, 2020
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, January 11, 2020
  • Prenájom hnuteľných vecíValid from Saturday, January 11, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, January 11, 2020

    Address Športová ulica 671/5, 93025 Vrakúň, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, January 11, 2020

    Address Športová ulica 671/5, 93025 Vrakúň, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Eurojob-careers s. r. o.Active
    Spoločník v.o.s. / s.r.o.from Saturday, January 11, 2020

    Address Miletičova 550/1, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/48034/V
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Imperial Stav s.r.o.

Registered office

Imperial Stav s.r.o.

Moyzesova 1035/32, 040 01 Košice - mestská časť Staré Mesto

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