IMC PLUS s.r.o.Active
Key figures
Key figures
2025Balance sheet structure
Summary of annual reports2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 161 | 18 273 | 1 977 | 2 894 | 835 | 879 |
| Total non-current assets | 10 375 | 86 574 | 81 939 | 53 554 | 25 169 | 6 632 |
| Total assets | 11 651 | 107 224 | 86 437 | 56 448 | 26 004 | 7 511 |
| Balance sheet — liabilities and equity | ||||||
| Total liabilities | 127 809 | 158 376 | 169 481 | 140 823 | 114 339 | 115 690 |
| Share capital | 6 639 | 6 639 | 6 639 | 6 639 | 6 639 | 6 639 |
| Retained earnings of previous periods | -203 146 | -223 414 | -224 969 | -256 861 | -288 436 | -317 636 |
| Profit for the year (equity) | -20 269 | -1 555 | -31 892 | -31 575 | -29 200 | -19 844 |
| Reserves and other equity | 100 618 | 167 178 | 167 178 | 197 422 | 222 662 | 222 662 |
| Total equity | -116 158 | -51 152 | -83 044 | -84 375 | -88 335 | -108 179 |
| Income statement | ||||||
| Revenue (net turnover) | 0 | 4 800 | 3 200 | 3 340 | 4 950 | 0 |
| Operating profit | -19 841 | -10 | -30 884 | -29 403 | -27 263 | -19 388 |
| EBITDA | -16 383 | 10 508 | -7 249 | -1 018 | 1 122 | -851 |
| Profit before income tax | -20 269 | -853 | -31 892 | -31 575 | -28 860 | -19 504 |
| Profit for the reporting year | -20 269 | -1 555 | -31 892 | -31 575 | -29 200 | -19 844 |
| Labour costs | 8 904 | 45 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 3 458 | 10 518 | 23 635 | 28 385 | 28 385 | 18 537 |
| Other indicators | ||||||
| Calculated dividends | — | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: IMC PLUS s.r.o.
Overview
IMC PLUS s.r.o. (IČO 36582425) is a limited liability company (s.r.o.). The company was incorporated in 2004 and has existed for 22 years. Registered office according to the register: Košice - mestská časť Juh. Main activity according to the Statistical Office: sprostredkovanie nešpecializovaného veľkoobchodu (SK NACE 4619).
People
The company has one statutory representative. According to the register, the company has one shareholder. The registered capital is 6 640 €.
Financial results
The company reported no revenue in 2025. 2025 ended with a loss of 19 844 €. The company made a loss in all 6 reported years.
Points to note
Equity was negative at the end of 2025 (-108 179 €).
Sources and freshness
Company and people data come from the Register of Legal Entities (Statistical Office SR, CC BY 4.0) and financial statements from the Register of Financial Statements (Ministry of Finance SR); icoprofil.sk updates them daily. Data as of 4. 11. 2026. Changes, averages and ratios are calculated by icoprofil.sk from open data and are not an official assessment.