Active

IS s.r.o.

Company financial profile・Company ID 31341781・Wattova 22, 82104 Bratislava・Founded 1993

Financial report Financial statements

Turnover 2025

41 K €

−19 %

Company ID: 31341781
Tax ID: 2020332105
VAT ID: SK2020332105, under §4, registered since Tuesday, June 1, 1993

Registered office: IS s.r.o.Wattova 22 82104 Bratislava
Established: Tuesday, February 9, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/4300/B

Profit 2025

−4,320 €

+49 %

Assets

58 K €

−12 %

Equity

29 K €

−13 %

Debt ratio

49.2 %

+0.8 pp

Gross margin

44.5 %

−2.3 pp

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Andromia score

—

Profit

+49 %

Revenue

−29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.5 %

+6.3 pp

Profit / revenue

ROA

-7.5 %

+5.5 pp

Return on assets

ROE

-14.8 %

+10 pp

Return on equity

Current ratio

1.93

−0.1 %

Current assets / current liabilities

Earnings before tax

−3,980 €

+47 %

Profit + income tax

Effective tax

-8.5 %

+4.2 pp

Income tax / earnings before tax

Net working capital

26 K €

−10 %

Current assets − current liabilities

Revenue CAGR

-11.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	49 K €	67 K €	50 K €	36 K €
Value added	21 K €	30 K €	24 K €	16 K €
Operating revenue	51 K €	67 K €	50 K €	41 K €
Profit after tax	−9,884 €	−6,935 €	−8,477 €	−4,320 €
Income tax	0 €	0 €	960 €	340 €

Assets

Non-current assets2,760 €
Current assets55 K €

Liabilities and equity

Equity29 K €
Liabilities28 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	76 K €	72 K €	65 K €	58 K €
Non-current assets	9,903 €	5,717 €	4,007 €	2,760 €
Property, plant and equipment	6,451 €	4,711 €	3,673 €	2,760 €
Non-current intangible assets	1 €	0 €	0 €	0 €
Non-current financial assets	3,451 €	1,006 €	334 €	0 €
Current assets	66 K €	67 K €	61 K €	55 K €
Inventory	51 K €	52 K €	49 K €	49 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	709 €	3,018 €	1,624 €	227 €
Financial accounts	15 K €	12 K €	11 K €	5,950 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	76 K €	72 K €	65 K €	58 K €
Equity	49 K €	42 K €	34 K €	29 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−15 K €	−24 K €	−31 K €	−40 K €
Profit/loss for the accounting period after tax	−9,884 €	−6,935 €	−8,477 €	−4,320 €
Liabilities	27 K €	30 K €	32 K €	28 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	27 K €	30 K €	32 K €	28 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 periodQ425Excess deduction for the period0 €Tax liability for the period2,161.45 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

- kúpa rozličného tovaru v rozsahu voľnej živnosti za účelom jeho ďalšieho predaja a predaj,Valid from Thursday, November 10, 1994
- reklamná a propagačná činnosť,Valid from Thursday, November 10, 1994
- vývoj, výroba výrobkov informačného a propagačného charakteru z dreva, umelých hmôt, kovov a kameňa pomocou počítačom riadenej techniky,Valid from Thursday, November 10, 1994
- kúpa a predaj tovaru v rozsahu voľnej živnosti,Valid Tuesday, February 9, 1993 – Wednesday, November 9, 1994
- reklamná, propagačná činnosť,Valid Tuesday, February 9, 1993 – Wednesday, November 9, 1994

Statutory bodies and related persons

Statutory body

1 active of 4

Lubomír Griač
Konateľfrom Wednesday, June 28, 2017
Address Wattova 22, Bratislava, Slovenská republika
Ján SameliakInactive
KonateľFriday, June 23, 1995 – Sunday, February 7, 1999
Address Komenského 506, Námestovo, Slovenská republika
Ľubomír GriačInactive
KonateľTuesday, February 9, 1993 – Tuesday, June 27, 2017
Address Wattova 22, Bratislava, Slovenská republika
Viliam SameliakInactive
KonateľTuesday, February 9, 1993 – Thursday, June 22, 1995
Address Komenského 506, Námestovo, Slovenská republika

Related persons

1 active of 17

Ing. Ľubomír Griač
Spoločník v.o.s. / s.r.o.from Friday, October 7, 2022
Address Wattova 4191/22, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ľubomír GriačInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 26, 2010 – Thursday, October 6, 2022
Address Wattova 22, 82104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ľubomír GriačInactive
Spoločník v.o.s. / s.r.o.Friday, December 8, 2006 – Monday, October 25, 2010
Address Wattova 22, 82104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ladislav PastírikInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 10, 2006 – Thursday, December 7, 2006
Address Topoľčianska 21, Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK
Ing. Ľubomír GriačInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 10, 2006 – Thursday, December 7, 2006
Address Wattova 22, Bratislava, Slovenská republika
Share70 %Contribution140,000 SKK
Ladislav PastírikInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 17, 2001 – Tuesday, May 9, 2006
Address Topoľčianska 21, Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
Ľubomír GriačInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 17, 2001 – Tuesday, May 9, 2006
Address Wattova 22, Bratislava, Slovenská republika
Share60 %Contribution120,000 SKK
Vladimír RondošInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 17, 2001 – Tuesday, May 9, 2006
Address Hrobákova 13, Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
Ladislav PastírikInactive
Spoločník v.o.s. / s.r.o.Monday, February 8, 1999 – Monday, April 16, 2001
Address Topoľčianska 21, Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Ľubomír GriačInactive
Spoločník v.o.s. / s.r.o.Monday, February 8, 1999 – Monday, April 16, 2001
Address Wattova 22, Bratislava, Slovenská republika
Share70 %Contribution140,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/4300/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Friday, December 8, 2006Zápisnica z valného zhromaždenia konaného dňa 9.10.2006.
Tuesday, April 17, 2001Zápisnica z valného zhromaždenia dňa 23.3.21999, na ktorom boli schválené prevody časti obchodného podielu. Zmena spoločenskej zmluvy z 10.4.2001.
Monday, February 8, 1999Zápisnica z valného zhromaždenia zo dňa 21.5.1998, na ktorom bol schválený prevod obchodného podielu. Zmena a doplnenie spoločenskej zmluvy zo dňa 21.5.1998 v zmysle Zák. č. 11/1998 Z.z.
Monday, January 27, 1997Zápisnica z valného zhromaždenia konaného dňa 15.4.1996, na ktorom bol schválený prevod časti obchodného podielu. Starý spis: S.r.o. 8812
Friday, June 23, 1995Prevod obch.podielu a zmena konateľov schválená na valnom zhromaždení konanom dňa 24.3.1995. Starý spis: S.r.o. 8812
Thursday, November 10, 1994Zápisnica z valného zhromaždenia zo dňa 07.03.1993. Starý spis: S.r.o. 8812
Tuesday, February 9, 1993Spoločnosť založená spoločenskou zmluvou dňa 25.11.1992 v súlade s príslušnými ustanoveniami Obchodného zákonníka č.513/1991 Zb. Starý spis: S.r.o. 8812

IS s.r.o.

Registered office

IS s.r.o.

Wattova 22, 82104 Bratislava

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IS 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

Legal facts

Registered office

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