Active

IMK Finance s. r. o.

Company financial profile・Company ID 52961656・Tulčík 122, 08213 Tulčík・Founded 2020

Financial report Financial statements

Turnover 2023

1,038 €

−24 %

Company ID: 52961656
Tax ID: 2121301633
VAT ID: —

Registered office: IMK Finance s. r. o.Tulčík 122 08213 Tulčík
Established: Tuesday, August 4, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/40741/P

Profit 2023

968 €

−25 %

Assets

7,978 €

+14 %

Equity

7,978 €

+14 %

Debt ratio

0.0 %

Gross margin

93.3 %

−1.6 pp

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Andromia score

—

Profit

−25 %

Revenue

−24 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

93.3 %

−1.6 pp

Profit / revenue

ROA

12.1 %

−6.3 pp

Return on assets

ROE

12.1 %

−6.3 pp

Return on equity

Earnings before tax

968 €

−25 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

7,978 €

+14 %

Current assets − current liabilities

Revenue CAGR

17.1 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	0 €	757 €	1,365 €	1,038 €
Value added	0 €	717 €	1,295 €	968 €
Operating revenue	0 €	757 €	1,365 €	1,038 €
Profit after tax	−2 €	717 €	1,295 €	968 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets7,978 €

Liabilities and equity

Equity7,978 €
Liabilities0 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	4,998 €	5,715 €	7,010 €	7,978 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,998 €	5,715 €	7,010 €	7,978 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	4,998 €	5,715 €	7,010 €	7,978 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	4,998 €	5,715 €	7,010 €	7,978 €
Equity	4,998 €	5,715 €	7,010 €	7,978 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−2 €	715 €	2,010 €
Profit/loss for the accounting period after tax	−2 €	717 €	1,295 €	968 €
Liabilities	0 €	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	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 €

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

18 registered activities

Administratívne službyValid from Tuesday, August 4, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 4, 2020
Faktoring a forfaitingValid from Tuesday, August 4, 2020
Finančný lízingValid from Tuesday, August 4, 2020
Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, August 4, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, August 4, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 4, 2020
Odborná príprava v oblasti environmentálneho manažérstva a audituValid from Tuesday, August 4, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, August 4, 2020
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, August 4, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Mária Kosturjaková
Konateľfrom Tuesday, August 4, 2020
Address Tulčík 122, 08213 Tulčík, Slovenská republika

Related persons

1 active of 1

Ing. Mária Kosturjaková
Spoločník v.o.s. / s.r.o.from Tuesday, August 4, 2020
Address Tulčík 122, 08213 Tulčík, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/40741/P
Main activity: Ostatné pomocné činnosti finančných služieb okrem poistenia a dôchodkového zabezpečenia
Sector (ESA 2010): Národné súkromné finančné pomocné inštitúcie
Tax registration: Active

IMK Finance s. r. o.

Registered office

IMK Finance s. r. o.

Tulčík 122, 08213 Tulčík

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IMK Finance 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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