Active

IMA H. s. r. o.

Company financial profile・Company ID 56003668・Čeľadice 364, 951 03 Čeľadice・Founded 2024

Financial report Financial statements

Turnover 2025

68 K €

+16 %

Company ID: 56003668
Tax ID: 2122156509
VAT ID: SK2122156509, under §4, registered since Wednesday, January 15, 2025

Registered office: IMA H. s. r. o.Čeľadice 364 951 03 Čeľadice
Established: Wednesday, January 17, 2024
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/62364/N

Profit 2025

−63 K €

−350 %

Assets

28 K €

+106 %

Equity

−73 K €

−696 %

Debt ratio

363.5 %

+195 pp

Gross margin

24.6 %

−32 pp

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Andromia score

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Profit

−350 %

Revenue

+15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-92.9 %

−69 pp

Profit / revenue

ROA

-230.4 %

−125 pp

Return on assets

ROE

87.4 %

−67 pp

Return on equity

Current ratio

0.09

−72 %

Current assets / current liabilities

Earnings before tax

−62 K €

−343 %

Profit + income tax

Effective tax

-1.5 %

−1.5 pp

Income tax / earnings before tax

Net working capital

−85 K €

−499 %

Current assets − current liabilities

Revenue CAGR

15.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2024	2025
Sales of products, services and goods	59 K €	68 K €
Value added	33 K €	17 K €
Operating revenue	59 K €	68 K €
Profit after tax	−14 K €	−63 K €
Income tax	0 €	960 €

Assets

Non-current assets19 K €
Current assets8,765 €

Liabilities and equity

Equity−73 K €
Liabilities100 K €

Balance sheet

Assets

Item	2024	2025
Total assets	13 K €	28 K €
Non-current assets	6,405 €	19 K €
Property, plant and equipment	6,405 €	19 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	6,984 €	8,765 €
Inventory	5,529 €	4,056 €
Non-current receivables	6 €	8 €
Current receivables	1,150 €	3,097 €
Financial accounts	299 €	1,604 €

Liabilities and equity

Item	2024	2025
Total equity and liabilities	13 K €	28 K €
Equity	−9,116 €	−73 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	−14 K €
Profit/loss for the accounting period after tax	−14 K €	−63 K €
Liabilities	23 K €	100 K €
Non-current liabilities	143 €	251 €
Current liabilities	21 K €	94 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	4,000 €
Provisions	1,225 €	2,359 €

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 period0 €Tax liability for the period835.54 €No
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 17, 2024
Kozmetické službyValid from Wednesday, January 17, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 17, 2024
Pánske, dámske a detské kaderníctvoValid from Wednesday, January 17, 2024
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 17, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, January 17, 2024
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, January 17, 2024
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Wednesday, January 17, 2024
Služby súvisiace so skrášľovaním telaValid from Wednesday, January 17, 2024
Služby v oblasti administratívnej správy a služby organizačnohospodárskej povahyValid from Wednesday, January 17, 2024

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Ivana Hermanová
Konateľfrom Wednesday, January 17, 2024
Address Čeľadice 364, 95103 Čeľadice, Slovenská republika
Mgr. Ivana HermanováInactive
KonateľWednesday, January 17, 2024 – Tuesday, April 28, 2026
Address Čeľadice 264, 95103 Čeľadice, Slovenská republika

Related persons

1 active of 2

Mgr. Ivana Hermanová
Spoločník v.o.s. / s.r.o.from Wednesday, April 29, 2026
Address Čeľadice 364, 95103 Čeľadice, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Ivana HermanováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 17, 2024 – Tuesday, April 28, 2026
Address Čeľadice 264, 95103 Čeľadice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/62364/N
Main activity: Skrášľovacie a iné kozmetické služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IMA H. s. r. o.

Registered office

IMA H. s. r. o.

Čeľadice 364, 951 03 Čeľadice

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IMA H. 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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