Company data from Slovak public registers

Andromia Insight
Active

Imunial s.r.o.

Company financial profile・Company ID 54993032・Cesta k nemocnici 1231/23, 97401 Banská Bystrica・Founded 2022

Financial reportFinancial statements

Turnover 2025

130 K €

+1.9 %
Company ID
54993032
Tax ID
2121857023
VAT ID
—
Registered office
Imunial s.r.o.Cesta k nemocnici 1231/23 97401 Banská Bystrica
Established
Thursday, December 1, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/45184/S

Profit 2025

3,310 €

−8.8 %

Assets

28 K €

−34 %

Equity

9,604 €

+53 %

Debt ratio

66.1 %

−19 pp

Gross margin

51.9 %

−2.9 pp
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Andromia score

—

Profit

−8.8 %
−1,475 €−1,809 €3,630 €3,310 €2022202320242025

Revenue

+1.9 %
0 €115 K €127 K €130 K €2022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.5 %

−0.3 pp

Profit / revenue

ROA

11.7 %

+3.2 pp

Return on assets

ROE

34.5 %

−23 pp

Return on equity

Current ratio

1.60

+50 %

Current assets / current liabilities

Earnings before tax

4,344 €

−5.7 %

Profit + income tax

Effective tax

23.8 %

+2.6 pp

Income tax / earnings before tax

Net working capital

7,167 €

+348 %

Current assets − current liabilities

Revenue CAGR

6.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €2022115 K €2023127 K €2024130 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €115 K €127 K €130 K €
Value added−1,374 €66 K €70 K €67 K €
Operating revenue0 €115 K €127 K €130 K €
Profit after tax−1,475 €−1,809 €3,630 €3,310 €
Income tax0 €18 €977 €1,034 €

Assets

  • Non-current assets9,279 €
  • Current assets19 K €

Liabilities and equity

  • Equity9,604 €
  • Liabilities19 K €

Balance sheet

Assets

Item2022202320242025
Total assets11 K €48 K €43 K €28 K €
Non-current assets5,747 €26 K €18 K €9,279 €
Property, plant and equipment5,747 €26 K €18 K €9,279 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,000 €22 K €25 K €19 K €
Inventory0 €920 €920 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €9,513 €18 K €6,525 €
Financial accounts5,000 €12 K €6,222 €13 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities11 K €48 K €43 K €28 K €
Equity3,525 €1,716 €6,294 €9,604 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−1,475 €−2,336 €1,294 €
Profit/loss for the accounting period after tax−1,475 €−1,809 €3,630 €3,310 €
Liabilities7,222 €47 K €37 K €19 K €
Non-current liabilities0 €10 K €100 €100 €
Current liabilities7,222 €17 K €24 K €12 K €
Long-term bank loans0 €13 K €0 €0 €
Short-term bank loans0 €6,133 €13 K €6,648 €
Provisions0 €94 €94 €94 €

Income tax

Tax liability trend

0 €18 €977 €1,034 €2022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia, druh: ambulancia klinickej imunológie a alergológieValid from Sunday, January 1, 2023
  • Administratívne službyValid from Thursday, December 1, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 1, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 1, 2022
  • Prenájom hnuteľných vecíValid from Thursday, December 1, 2022
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, December 1, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, December 1, 2022
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, December 1, 2022

Statutory bodies and related persons

Statutory body

2 active of 5
  • Ing. Ján Horňák
    Konateľfrom Thursday, December 1, 2022

    Address Na Pažiti 328/51, 97631 Hronsek, Slovenská republika

  • MUDr. Kristína Horňák
    Konateľfrom Thursday, December 1, 2022

    Address Na Pažiti 328/51, 97631 Hronsek, Slovenská republika

  • Ing. Ján HorňákInactive
    KonateľThursday, December 1, 2022 – Monday, May 5, 2025

    Address Internátna 13, 97404 Banská Bystrica, Slovenská republika

  • MUDr. Kristína HorňákInactive
    KonateľThursday, December 1, 2022 – Monday, May 5, 2025

    Address Kovačická 10, 97404 Banská Bystrica, Slovenská republika

  • MUDr. Kristína KropáčekováInactive
    KonateľThursday, December 1, 2022 – Tuesday, August 8, 2023

    Address Kovačická 10, 97404 Banská Bystrica, Slovenská republika

Related persons

1 active of 3
  • MUDr. Kristína Horňák
    Spoločník v.o.s. / s.r.o.from Tuesday, May 6, 2025

    Address Na Pažiti 328/51, 97631 Hronsek, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MUDr. Kristína HorňákInactive
    Spoločník v.o.s. / s.r.o.Wednesday, August 9, 2023 – Monday, May 5, 2025

    Address Kovačická 10, 97404 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MUDr. Kristína KropáčekováInactive
    Spoločník v.o.s. / s.r.o.Thursday, December 1, 2022 – Tuesday, August 8, 2023

    Address Kovačická 10, 97404 Banská Bystrica, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/45184/S
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Imunial s.r.o.

Registered office

Imunial s.r.o.

Cesta k nemocnici 1231/23, 97401 Banská Bystrica

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