Company data from Slovak public registers

IMO STAV s. r. o.

Company financial profile・Company ID 52954161・Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto・Founded 2020

Active

Turnover 2021

243 K €

Company ID
52954161
Tax ID
2121214282
VAT ID
—
Registered office
IMO STAV s. r. o.Svätovavrinecká 13920/10 83101 Bratislava - mestská časť Nové Mesto
Established
Tuesday, March 10, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/147766/B

Profit 2021

1,214 €

Net profit after tax

Assetsexcl. VAT

98 K €

+1,862 %Total assets, stated excl. VAT

Equity

6,214 €

+24 %Assets less external liabilities

Debt ratio

93.7 %

+94 ppLiabilities / total assets

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

Gross margin

0.8 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

0 €1,214 €2020202120200 €20211,214 €

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

Revenue

0 €243 K €2020202120200 €2021243 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 €497 €20202021Total tax · 20200 €Total tax · 2021497 €

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

0.5 %

Profit / revenue

Profit margin

0.5 %

Profit / sales

ROA

1.2 %

+1.2 pp

Return on assets

ROE

19.5 %

+20 pp

Return on equity

Return on costs

0.5 %

Profit / (revenue − profit)

Added value to revenue

0.8 %

Added value / revenue

Earnings before tax

1,711 €

Profit + income tax

Effective tax

29.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2020243 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 €243 K €
Value added0 €1,966 €
Operating revenue0 €243 K €
Profit after tax0 €1,214 €
Income tax0 €497 €

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

Non-profit resources and costs

Item20202021
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets98 K €

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

Liabilities and equity

  • Equity6,214 €
  • Liabilities92 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 €98 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,000 €98 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €98 K €
Financial accounts5,000 €277 €

Liabilities and equity

Item20202021
Total equity and liabilities5,000 €98 K €
Equity5,000 €6,214 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €0 €
Profit/loss for the accounting period after tax0 €1,214 €
Liabilities0 €92 K €
Non-current liabilities0 €0 €
Current liabilities0 €92 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 payerReason year2022Published onWednesday, October 19, 2022Removed from the list onSaturday, June 3, 2023Yes
  • 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

28 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, December 14, 2022
  • Prípravné práce k realizácii stavbyValid from Wednesday, December 14, 2022
  • Administratívne službyValid from Tuesday, March 10, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 10, 2020
  • Čistiace a upratovacie službyValid from Tuesday, March 10, 2020
  • Dizajnérske činnostiValid from Tuesday, March 10, 2020
  • Inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Tuesday, March 10, 2020
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, March 10, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 10, 2020
  • Montáž, rekonštrukcia, údržba nevyhradených technických zariadeníValid from Tuesday, March 10, 2020

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľWednesday, September 2, 2020 – Wednesday, April 23, 2025

    Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

  • KonateľTuesday, March 10, 2020 – Thursday, September 10, 2020

    Address Osiková 20, 01007 Žilina, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Thursday, January 20, 2022

    Address Višňová 2586/1, 04001 Košice - mestská časť Sever, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, January 20, 2022

    Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share75 %Contribution3,750 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 11, 2020 – Wednesday, January 19, 2022

    Address Višňová, 2586/1, 040 01,

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 11, 2020 – Wednesday, January 19, 2022

    Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share75 %Contribution3,750 EUR
  • Starting BusinessEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 10, 2020 – Thursday, September 10, 2020

    Address Grösslingová 17, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

5 changes in the register

  • Names

    4 records
    • IMO STAV s. r. o.from Wednesday, December 14, 2022
    • OPTINI s. r. o.Thursday, January 20, 2022 – Tuesday, December 13, 2022
    • Central Optik s. r. o.Friday, September 11, 2020 – Wednesday, January 19, 2022
    • Alice s. r. o.Tuesday, March 10, 2020 – Thursday, September 10, 2020
  • Registered office

    3 records
    • Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, April 24, 2025
    • Roľnícka 1, 83107 Bratislava - mestská časť Vajnory, Slovenská republikaFriday, September 11, 2020 – Wednesday, April 23, 2025
    • Dopravná 9, 93401 Levice, Slovenská republikaTuesday, March 10, 2020 – Thursday, September 10, 2020

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/147766/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
IMO STAV s. r. o.

Registered office

IMO STAV s. r. o.

Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto

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