IMGN.LM s. r. o.

Company financial profile・Company ID 52958434・Kutlíkova 13B, 851 02 Bratislava - mestská časť Petržalka・Founded 2020

Financial report Financial statements

Active

Turnover 2025

3,450 €

+50 %

Company ID: 52958434
Tax ID: 2121226261
VAT ID: —

Registered office: IMGN.LM s. r. o.Kutlíkova 13B 851 02 Bratislava - mestská časť Petržalka
Established: Friday, March 20, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/144034/B

Profit 2025

3,068 €

+57 %Net profit after tax

Assets

10 K €

−99 %Total assets, stated excl. VAT

Equity

9,783 €

+46 %Assets less external liabilities

Debt ratio

5.6 %

−94 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+57 %

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

Revenue

+50 %

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

Income tax

Tax liability trend

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

88.9 %

+3.9 pp

Profit / revenue

Profit margin

88.9 %

+3.9 pp

Profit / sales

ROA

29.6 %

+29 pp

Return on assets

ROE

31.4 %

+2.2 pp

Return on equity

Return on costs

803.1 %

+236 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

3,410 €

+48 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2024	2025
Sales of products, services and goods	0 €	2,300 €	3,450 €
Value added	−120 €	2,300 €	3,450 €
Operating revenue	0 €	2,300 €	3,450 €
Profit after tax	−120 €	1,955 €	3,068 €
Income tax	0 €	345 €	342 €
Current income tax	0 €	345 €	342 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets10 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity9,783 €
Liabilities582 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	1.51 M €	1.51 M €	1.51 M €	10 K €
Non-current assets	1.5 M €	1.5 M €	1.5 M €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	1.5 M €	1.5 M €	1.5 M €	0 €
Current assets	5,000 €	5,000 €	7,300 €	10 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	2,300 €	2,952 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,000 €	5,000 €	5,000 €	7,413 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.51 M €	1.51 M €	1.51 M €	10 K €
Equity	4,760 €	4,760 €	6,715 €	9,783 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	500 €
Profit/loss of previous years	−120 €	−240 €	−240 €	1,215 €
Profit/loss for the accounting period after tax	−120 €	0 €	1,955 €	3,068 €
Liabilities	1.5 M €	1.5 M €	1.5 M €	582 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1.5 M €	1.5 M €	1.5 M €	582 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Administratívne službyValid from Friday, March 20, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 20, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 20, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 20, 2020
Prenájom hnuteľných vecíValid from Friday, March 20, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 20, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, March 20, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, March 20, 2020

Statutory bodies and related persons

Statutory body

3 active of 3

Ing. arch. Drahan PetrovičActive
Konateľfrom Friday, March 20, 2020
Address Dudova 3911/1, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Boris HrbáňActive
Konateľfrom Friday, March 20, 2020
Address Kutlíkova 3977/13E, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Ivan JuhásActive
Konateľfrom Friday, March 20, 2020
Address Wolkorova 1135/7, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 2

IMAGINE j.s.a.Active
Spoločník v.o.s. / s.r.o.from Friday, December 9, 2022
Address Kutlíkova 13B, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
IMAGINE j.s.a.Ended
Spoločník v.o.s. / s.r.o.Friday, March 20, 2020 – Thursday, December 8, 2022
Address Kutlíkova 13B, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/144034/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

IMGN.LM s. r. o.

Registered office

IMGN.LM s. r. o.

Kutlíkova 13B, 851 02 Bratislava - mestská časť Petržalka

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IMGN.LM s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder