Company data from Slovak public registers

Andromia Insight
Active

IM&MA, s. r. o.

Company financial profile・Company ID 55163459・Staničná 221/5, 07662 Dvorianky・Founded 2023

Financial reportFinancial statements

Turnover 2025

57 K €

Company ID
55163459
Tax ID
2121897877
VAT ID
SK2121897877, under §4, registered since Saturday, February 25, 2023
Registered office
IM&MA, s. r. o.Staničná 221/5 07662 Dvorianky
Established
Wednesday, February 1, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/63315/V

Profit 2025

47 K €

+8,620 %

Assets

54 K €

+1,708 %

Equity

50 K €

+1,786 %

Debt ratio

7.5 %

−3.8 pp

Gross margin

93.9 %

Coming soon

Andromia score

—

Profit

+8,620 %
−1,798 €−555 €47 K €202320242025

Revenue

0 €0 €57 K €202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

83.7 %

Profit / revenue

ROA

87.6 %

+106 pp

Return on assets

ROE

94.7 %

+116 pp

Return on equity

Current ratio

6.17

−30 %

Current assets / current liabilities

Earnings before tax

51 K €

+23,644 %

Profit + income tax

Effective tax

6.6 %

+165 pp

Income tax / earnings before tax

Net working capital

21 K €

+696 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

370 €20230 €202457 K €2025

Income statement

Item202320242025
Sales of products, services and goods0 €0 €57 K €
Value added−820 €0 €53 K €
Operating revenue370 €0 €57 K €
Profit after tax−1,798 €−555 €47 K €
Income tax0 €340 €3,336 €

Assets

  • Non-current assets29 K €
  • Current assets25 K €

Liabilities and equity

  • Equity50 K €
  • Liabilities4,073 €

Balance sheet

Assets

Item202320242025
Total assets3,252 €2,987 €54 K €
Non-current assets0 €0 €29 K €
Property, plant and equipment0 €0 €29 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets3,252 €2,987 €25 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables215 €0 €12 K €
Financial accounts3,037 €2,987 €13 K €

Liabilities and equity

Item202320242025
Total equity and liabilities3,252 €2,987 €54 K €
Equity3,202 €2,647 €50 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−1,798 €−2,353 €
Profit/loss for the accounting period after tax−1,798 €−555 €47 K €
Liabilities50 €340 €4,073 €
Non-current liabilities0 €0 €0 €
Current liabilities0 €340 €4,073 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions50 €0 €0 €

Income tax

Tax liability trend

0 €340 €3,336 €202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period1225Excess deduction for the period0 €Tax liability for the period736.88 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 26, 2025
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Saturday, July 26, 2025
  • skladové, pomocné a prepravné služby v dopraveValid from Saturday, July 26, 2025
  • služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Saturday, July 26, 2025
  • sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Saturday, July 26, 2025
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 1, 2023
  • organizovanie dobrovoľných dražiebValid from Wednesday, February 1, 2023
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, February 1, 2023

Statutory bodies and related persons

Statutory body

1 active of 2
  • Martin Kubica
    Konateľfrom Friday, June 27, 2025

    Address Staničná ulica 221/5, 07662 Dvorianky, Slovenská republika

  • JUDr. Jakub TimkoInactive
    KonateľWednesday, February 1, 2023 – Friday, July 25, 2025

    Address Agátova 2689/8, 07501 Trebišov, Slovenská republika

Related persons

1 active of 2
  • Martin Kubica
    Spoločník v.o.s. / s.r.o.from Saturday, July 26, 2025

    Address Staničná 221/5, 07662 Dvorianky, Slovenská republika

    Share100 %Contribution5,000 EUR
  • JUDr. Jakub TimkoInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 1, 2023 – Friday, July 25, 2025

    Address Agátova 2689/8, 07501 Trebišov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/63315/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
IM&MA, s. r. o.

Registered office

IM&MA, s. r. o.

Staničná 221/5, 07662 Dvorianky

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