IMMO–MEM 02 s.r.o.

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

Financial report Financial statements

Active

Turnover 2025

70 K €

+136 %

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 2025

−116 K €

−47 %Net profit after tax

Assets

1.52 M €

−2.1 %Total assets, stated excl. VAT

Equity

463 K €

−20 %Assets less external liabilities

Debt ratio

69.6 %

+6.8 ppLiabilities / total assets

Gross margin

31.6 %

+106 ppGross profit / sales

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Andromia score

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Profit

−47 %

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

Revenue

+137 %

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

-165.3 %

+99 pp

Profit / revenue

Profit margin

-165.3 %

+101 pp

Profit / sales

ROA

-7.6 %

−2.6 pp

Return on assets

ROE

-25.1 %

−11 pp

Return on equity

Return on costs

-62.3 %

+10 pp

Profit / (revenue − profit)

Added value to revenue

31.6 %

+106 pp

Added value / revenue

Earnings before tax

−115 K €

−48 %

Profit + income tax

Effective tax

-0.8 %

+0.4 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	2023	2024	2025
Sales of products, services and goods	0 €	0 €	30 K €	70 K €
Value added	0 €	−33 K €	−22 K €	22 K €
Operating revenue	0 €	0 €	30 K €	70 K €
Profit after tax	−179 €	−30 K €	−79 K €	−116 K €
Income tax	0 €	0 €	960 €	960 €

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 €	61 K €	96 K €

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

Assetsexcl. VAT

Non-current assets1.5 M €
Current assets17 K €

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

Liabilities and equity

Equity463 K €
Liabilities1.06 M €

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	667 K €	1.69 M €	1.55 M €	1.52 M €
Non-current assets	654 K €	1.58 M €	1.54 M €	1.5 M €
Property, plant and equipment	654 K €	1.58 M €	1.54 M €	1.5 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	110 K €	11 K €	17 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,221 €	99 K €	7,594 €	5,959 €
Financial accounts	5,936 €	11 K €	3,026 €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	667 K €	1.69 M €	1.55 M €	1.52 M €
Equity	15 K €	708 K €	579 K €	463 K €
Share capital	5,750 €	5,750 €	5,750 €	5,750 €
Profit/loss of previous years	9,077 €	8,897 €	−21 K €	−100 K €
Profit/loss for the accounting period after tax	−179 €	−30 K €	−79 K €	−116 K €
Liabilities	652 K €	984 K €	976 K €	1.06 M €
Non-current liabilities	100 K €	100 K €	100 K €	100 K €
Current liabilities	552 K €	883 K €	875 K €	958 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period369.87 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
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 KuchárActive
Konateľfrom Friday, February 26, 2021
Address Nová Stráž, Levanduľová 811/2, 94504 Komárno, Slovenská republika

Related persons

4 active of 7

Dávid KuchárActive
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 KuchárováActive
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 KuchárActive
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.Active
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 KuchárEnded
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 KuchárováEnded
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 KuchárEnded
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

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

Registration

Registered office

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