Company data from Slovak public registers

VIMAM, s.r.o.

Company financial profile・Company ID 54286344・Jazerná 595/21, 92701 Šaľa・Founded 2022

Active

Turnover 2025

28 K €

+165 %
Company ID
54286344
Tax ID
2121691792
VAT ID
SK2121691792, under §4, registered since Monday, May 2, 2022
Registered office
VIMAM, s.r.o.Jazerná 595/21 92701 Šaľa
Established
Friday, January 14, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/50722/T

Profit 2025

453 €

−88 %Net profit after tax

Assets

198 K €

−0.1 %Total assets, stated excl. VAT

Equity

190 K €

+0.2 %Assets less external liabilities

Debt ratio

3.8 %

−0.3 ppLiabilities / total assets

Gross margin

48.3 %

−0.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

−88 %
174 K €7,194 €3,710 €453 €20222023202420252022174 K €20237,194 €20243,710 €2025453 €

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

Revenue

+165 %
256 K €14 K €10 K €28 K €20222023202420252022256 K €202314 K €202410 K €202528 K €

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

Income tax

Tax liability trend

47 K €2,455 €674 €1,180 €2022202320242025Total tax · 202247 K €Total tax · 20232,455 €Total tax · 2024674 €Total tax · 20251,180 €

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

1.6 %

−34 pp

Profit / revenue

Profit margin

1.6 %

−34 pp

Profit / sales

ROA

0.2 %

−1.6 pp

Return on assets

ROE

0.2 %

−1.7 pp

Return on equity

Return on costs

1.7 %

−54 pp

Profit / (revenue − profit)

Added value to revenue

48.3 %

−0.5 pp

Added value / revenue

Earnings before tax

1,633 €

−63 %

Profit + income tax

Effective tax

72.3 %

+57 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

256 K €202214 K €202310 K €202428 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods256 K €14 K €10 K €28 K €
Value added221 K €10 K €5,071 €13 K €
Operating revenue256 K €14 K €10 K €28 K €
Profit after tax174 K €7,194 €3,710 €453 €
Income tax47 K €2,455 €674 €1,180 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets198 K €

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

Liabilities and equity

  • Equity190 K €
  • Liabilities7,456 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets226 K €208 K €198 K €198 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets226 K €208 K €198 K €198 K €
Inventory0 €0 €0 €0 €
Non-current receivables215 K €196 K €193 K €181 K €
Current receivables602 €1,750 €70 €931 €
Financial accounts10 K €9,859 €4,337 €15 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities226 K €208 K €198 K €198 K €
Equity179 K €186 K €190 K €190 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €174 K €181 K €185 K €
Profit/loss for the accounting period after tax174 K €7,194 €3,710 €453 €
Liabilities48 K €22 K €8,136 €7,456 €
Non-current liabilities0 €0 €34 €13 €
Current liabilities48 K €22 K €8,102 €7,443 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €19 €0 €0 €
Provisions0 €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 payerReason year2024Published onFriday, July 26, 2024Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period135.7 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Administratívne službyValid from Wednesday, May 4, 2022
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 4, 2022
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, May 4, 2022
  • prenájom hnuteľných vecíValid from Wednesday, May 4, 2022
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, May 4, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérov.Valid from Friday, January 14, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 14, 2022
  • Prípravné práce k realizácii stavbyValid from Friday, January 14, 2022
  • Skladovanie a pomocné práce v dopraveValid from Friday, January 14, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, January 14, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, January 14, 2022

    Address Jazerná 595/21, 92701 Šaľa, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, January 14, 2022

    Address Jazerná 595/21, 92701 Šaľa, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/50722/T
Main activity
Skladovanie a uskladňovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
VIMAM, s.r.o.

Registered office

VIMAM, s.r.o.

Jazerná 595/21, 92701 Šaľa

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