IMT Smile Music s.r.o.

Company financial profile・Company ID 53059573・Továrenská 2581/4, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2020

Financial report Financial statements

Active

Turnover 2025

239 K €

−5.2 %

Company ID: 53059573
Tax ID: 2121393285
VAT ID: SK2121393285, under §4, registered since Tuesday, November 1, 2022

Registered office: IMT Smile Music s.r.o.Továrenská 2581/4 811 09 Bratislava - mestská časť Staré Mesto
Established: Saturday, November 14, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/148768/B

Profit 2025

161 K €

−9.9 %Net profit after tax

Assets

578 K €

+15 %Total assets, stated excl. VAT

Equity

166 K €

−69 %Assets less external liabilities

Debt ratio

71.3 %

+79 ppLiabilities / total assets

Gross margin

97.0 %

−1.7 ppGross profit / sales

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Profit

−9.9 %

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

Revenue

−5.2 %

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

67.3 %

−3.5 pp

Profit / revenue

Profit margin

67.3 %

−3.5 pp

Profit / sales

ROA

27.8 %

−7.8 pp

Return on assets

ROE

97.0 %

+64 pp

Return on equity

Return on costs

205.6 %

−36 pp

Profit / (revenue − profit)

Added value to revenue

97.0 %

−1.7 pp

Added value / revenue

Earnings before tax

203 K €

−9.9 %

Profit + income tax

Effective tax

21.0 %

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	2023	2024	2025
Sales of products, services and goods	156 K €	248 K €	252 K €	239 K €
Value added	156 K €	248 K €	249 K €	232 K €
Operating revenue	156 K €	248 K €	252 K €	239 K €
Profit after tax	121 K €	178 K €	178 K €	161 K €
Income tax	32 K €	47 K €	47 K €	43 K €
Current income tax	32 K €	47 K €	47 K €	43 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,901 €	23 K €	23 K €	27 K €

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

Assetsexcl. VAT

Non-current assets21 K €
Current assets556 K €
Accruals and deferrals992 €

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

Liabilities and equity

Equity166 K €
Liabilities412 K €
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	168 K €	335 K €	501 K €	578 K €
Non-current assets	0 €	0 €	0 €	21 K €
Property, plant and equipment	0 €	0 €	0 €	21 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	168 K €	335 K €	501 K €	556 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	240 K €	437 K €	407 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	168 K €	94 K €	64 K €	148 K €
Accruals and deferrals	0 €	0 €	0 €	992 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	168 K €	335 K €	501 K €	578 K €
Equity	126 K €	183 K €	538 K €	166 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	355 K €	0 €
Profit/loss for the accounting period after tax	121 K €	178 K €	178 K €	161 K €
Liabilities	42 K €	152 K €	−38 K €	412 K €
Non-current liabilities	8 €	93 €	186 €	290 €
Current liabilities	42 K €	152 K €	−38 K €	412 K €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3,105 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, August 31, 2022
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, August 31, 2022
prenájom hnuteľných vecíValid from Wednesday, August 31, 2022
reklamné a marketingové službyValid from Wednesday, August 31, 2022
sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, August 31, 2022
vydavateľská činnosťValid from Wednesday, August 31, 2022
výrobu fotochemického materiáluValid from Wednesday, August 31, 2022
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Saturday, November 14, 2020
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, November 14, 2020
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, November 14, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Ivan TáslerActive
Konateľfrom Thursday, August 4, 2022
Address Továrenská 2581/4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
JUDr. Pavol BlahušiakEnded
KonateľSaturday, November 14, 2020 – Tuesday, August 30, 2022
Address Urbánkova 9, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 3

Ivan TáslerActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 31, 2022
Address Továrenská 2581/4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Advokátska kancelária Budinský, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, November 14, 2020 – Tuesday, August 30, 2022
Address Pri Starej Prachárni 16/133, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share15 %Contribution750 EUR
Advokátska kancelária Paul Q, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, November 14, 2020 – Tuesday, August 30, 2022
Address Karadžičova 2, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

3 changes in the register

Names
2 records
- IMT Smile Music s.r.o.from Wednesday, August 31, 2022
- Q Ready Made 28, s.r.o.Saturday, November 14, 2020 – Tuesday, August 30, 2022
Registered office
3 records
- Továrenská 2581/4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, August 31, 2022
- Karadžičova 2, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, February 6, 2021 – Tuesday, August 30, 2022
- Bratislava, Bratislava, Slovenská republikaSaturday, November 14, 2020 – Friday, February 5, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/148768/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IMT Smile Music s.r.o.

Registered office

IMT Smile Music s.r.o.

Továrenská 2581/4, 811 09 Bratislava - mestská časť Staré Mesto

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IMT Smile Music 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

Company history

Names

Registered office

Registration

Registered office

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