Active

IMMO–MEM 02 s.r.o.

Company financial profile・Company ID 53617649・Mieru 5863/1, 945 01 Komárno・Founded 2021

Financial report Financial statements

Turnover 2024

30 K €

Company ID: 53617649
Tax ID: 2121426351
VAT ID: SK2121426351, under §4, registered since Friday, April 1, 2022

Registered office: IMMO–MEM 02 s.r.o.Mieru 5863/1 945 01 Komárno
Established: Friday, February 26, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/53643/N

Profit 2024

−79 K €

−165 %

Assets

1.55 M €

−8.1 %

Equity

579 K €

−18 %

Debt ratio

62.7 %

+4.6 pp

Gross margin

-74.9 %

Coming soon

Andromia score

—

Profit

−165 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-264.8 %

Profit / revenue

ROA

-5.1 %

−3.3 pp

Return on assets

ROE

-13.6 %

−9.4 pp

Return on equity

Current ratio

0.01

−90 %

Current assets / current liabilities

Earnings before tax

−78 K €

−162 %

Profit + income tax

Effective tax

-1.2 %

−1.2 pp

Income tax / earnings before tax

Net working capital

−865 K €

−12 %

Current assets − current liabilities

Revenue CAGR

22.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	24 K €	0 €	0 €	30 K €
Value added	11 K €	0 €	−33 K €	−22 K €
Operating revenue	24 K €	0 €	0 €	30 K €
Profit after tax	9,555 €	−179 €	−30 K €	−79 K €
Income tax	1,686 €	0 €	0 €	960 €

Assets

Non-current assets1.54 M €
Current assets11 K €

Liabilities and equity

Equity579 K €
Liabilities976 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	16 K €	667 K €	1.69 M €	1.55 M €
Non-current assets	0 €	654 K €	1.58 M €	1.54 M €
Property, plant and equipment	0 €	654 K €	1.58 M €	1.54 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	13 K €	110 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	7,221 €	99 K €	7,594 €
Financial accounts	16 K €	5,936 €	11 K €	3,026 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	16 K €	667 K €	1.69 M €	1.55 M €
Equity	15 K €	15 K €	708 K €	579 K €
Share capital	5,000 €	5,750 €	5,750 €	5,750 €
Profit/loss of previous years	0 €	9,077 €	8,897 €	−21 K €
Profit/loss for the accounting period after tax	9,555 €	−179 €	−30 K €	−79 K €
Liabilities	1,686 €	652 K €	984 K €	976 K €
Non-current liabilities	0 €	100 K €	100 K €	100 K €
Current liabilities	1,686 €	552 K €	883 K €	875 K €
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 deductionLatest taxable period0226Excess deduction for the period959.43 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

33 registered activities

Administratívne službyValid from Friday, February 26, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 26, 2021
Čistiace a upratovacie službyValid from Friday, February 26, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 26, 2021
Faktoring a forfaitingValid from Friday, February 26, 2021
Finančný lízingValid from Friday, February 26, 2021
Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, February 26, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, February 26, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 26, 2021
Kuriérske službyValid from Friday, February 26, 2021

Statutory bodies and related persons

Statutory body

1 active of 1

Miloš Kuchár
Konateľfrom Friday, February 26, 2021
Address Nová Stráž, Levanduľová 811/2, 94504 Komárno, Slovenská republika

Related persons

4 active of 7

Dávid Kuchár
Spoločník v.o.s. / s.r.o.from Thursday, January 6, 2022
Address Hadovce 250, 94501 Komárno, Slovenská republika
Share13.04 %Contribution750 EUR
Ing. Lucia Kuchárová
Spoločník v.o.s. / s.r.o.from Thursday, January 6, 2022
Address Nová Stráž, Levanduľová 811/2, 94504 Komárno, Slovenská republika
Share13.04 %Contribution750 EUR
Miloš Kuchár
Spoločník v.o.s. / s.r.o.from Thursday, January 6, 2022
Address Nová Stráž, Levanduľová 811/2, 94504 Komárno, Slovenská republika
Share60.87 %Contribution3,500 EUR
IMMO-MEM 2020 Kft.
Spoločník v.o.s. / s.r.o.from Thursday, January 6, 2022
Address Honvéd utca 8. 1. em. 2., 1054 Budapest, Maďarsko
Share13.04 %Contribution750 EUR
Dávid KuchárInactive
Spoločník v.o.s. / s.r.o.Friday, February 26, 2021 – Wednesday, January 5, 2022
Address Hadovce 250, 94501 Komárno, Slovenská republika
Share15 %Contribution750 EUR
Ing. Lucia KuchárováInactive
Spoločník v.o.s. / s.r.o.Friday, February 26, 2021 – Wednesday, January 5, 2022
Address Nová Stráž, Levanduľová 811/2, 94504 Komárno, Slovenská republika
Share15 %Contribution750 EUR
Miloš KuchárInactive
Spoločník v.o.s. / s.r.o.Friday, February 26, 2021 – Wednesday, January 5, 2022
Address Nová Stráž, Levanduľová 811/2, 94504 Komárno, Slovenská republika
Share70 %Contribution3,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/53643/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IMMO–MEM 02 s.r.o.

Registered office

IMMO–MEM 02 s.r.o.

Mieru 5863/1, 945 01 Komárno

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IMMO–MEM 02 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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