ISTOTA PS, a.s.

Company financial profile・Company ID 31397646・Ul. 29. augusta 2263/11, 81109 Bratislava - mestská časť Staré Mesto・Founded 1995

Financial report Financial statements

Active

Turnover 2025

72 K €

+15 %

Company ID: 31397646
Tax ID: 2020853109
VAT ID: —

Registered office: ISTOTA PS, a.s.Ul. 29. augusta 2263/11 81109 Bratislava - mestská časť Staré Mesto
Established: Monday, July 3, 1995
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/867/B

Profit 2025

−6,867 €

−351 %Net profit after tax

Assets

446 K €

+84 %Total assets, stated excl. VAT

Equity

40 K €

+13 %Assets less external liabilities

Debt ratio

91.0 %

+5.7 ppLiabilities / total assets

Gross margin

-11.3 %

−31 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−351 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+25 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.5 %

−14 pp

Profit / revenue

Profit margin

-18.5 %

−28 pp

Profit / sales

ROA

-1.5 %

−2.7 pp

Return on assets

ROE

-17.2 %

−25 pp

Return on equity

Return on costs

-8.7 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

-5.8 %

−15 pp

Added value / revenue

Earnings before tax

−6,867 €

−313 %

Profit + income tax

Effective tax

-0.0 %

−15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	8,191 €	24 K €	30 K €	37 K €
Value added	1,518 €	3,520 €	5,781 €	−4,196 €
Operating revenue	36 K €	54 K €	63 K €	72 K €
Profit after tax	1,625 €	723 €	2,739 €	−6,867 €
Income tax	284 €	128 €	484 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	35 K €	39 K €	42 K €	46 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets211 K €
Current assets235 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity40 K €
Liabilities406 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	207 K €	230 K €	243 K €	446 K €
Non-current assets	0 €	0 €	0 €	211 K €
Property, plant and equipment	0 €	0 €	0 €	201 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	10 K €
Current assets	207 K €	230 K €	243 K €	235 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 K €	37 K €	34 K €	19 K €
Financial accounts	37 K €	43 K €	9,136 €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	207 K €	230 K €	243 K €	446 K €
Equity	32 K €	33 K €	35 K €	40 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Profit/loss of previous years	−23 K €	−21 K €	−20 K €	−6,374 €
Profit/loss for the accounting period after tax	1,625 €	723 €	2,739 €	−6,867 €
Liabilities	174 K €	197 K €	207 K €	406 K €
Non-current liabilities	169 K €	196 K €	206 K €	404 K €
Current liabilities	5,023 €	1,265 €	933 €	1,943 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count16

Total amount206,641.92 €

Counterparties1

Latest contractFriday, April 11, 2025

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava16×206,641.92 €Friday, April 11, 2025

Recent contracts

View all

Dodatok ŠRAmendment
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Tuesday, October 14, 2025
Dodatok ŠRAmendment
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Monday, October 6, 2025
§60 Dohoda - príspevok pre zamestnávateľa - ŠR
Úrad práce, sociálnych vecí a rodiny Bratislava20,212 €Friday, April 11, 2025
Dohoda §59, zamestnávateľ, ŠR
Úrad práce, sociálnych vecí a rodiny Bratislava16,978.08 €Wednesday, February 19, 2025
§60 Dohoda - príspevok pre zamestnávateľa - ŠR
Úrad práce, sociálnych vecí a rodiny Bratislava18,836.2 €Friday, March 15, 2024

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

28 registered activities

Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, June 9, 2020
Služby súvisiace so skrášľovaním telaValid from Tuesday, June 9, 2020
Administratívne službyValid from Friday, October 18, 2013
Baliace činnosti, manipulácia s tovaromValid from Friday, October 18, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 18, 2013
Dopravná zdravotná službaValid from Friday, October 18, 2013
Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, October 18, 2013
Kuriérske službyValid from Friday, October 18, 2013
Počítačové službyValid from Friday, October 18, 2013
Poskytovanie sociálnych služiebValid from Friday, October 18, 2013

Statutory bodies and related persons

Statutory body

1 active of 12

Adriana JurčováActive
Predstavenstvofrom Tuesday, December 16, 2025
Predseda predstavenstva
Address Ul. 29.augusta 2263/11, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Zdenka UhlárováEnded
PredstavenstvoWednesday, December 18, 2019 – Wednesday, December 17, 2025
Predseda predstavenstva
Address Ul. 29. augusta 2263/11, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Zdenka UhlárováEnded
PredstavenstvoTuesday, February 15, 2011 – Monday, October 27, 2025
predseda predstavenstva
Address Ul. 29. augusta 2263/11, 81109 Bratislava, Slovenská republika
Ing. Zdenka UhlárováEnded
PredstavenstvoFriday, March 20, 2009 – Thursday, February 17, 2011
člen
Address 29. augusta 2263/11, 81109 Bratislava, Slovenská republika
Ivan ŠvejnaEnded
PredstavenstvoFriday, March 20, 2009 – Thursday, February 17, 2011
predseda predstavenstva
Address Šťastná 2757/13, 82105 Bratislava, Slovenská republika
RNDr. Ivona HolzerováEnded
PredstavenstvoFriday, March 20, 2009 – Thursday, February 17, 2011
člen predstavenstva
Address Ružinovská 5865/9, 82101 Bratislava, Slovenská republika
RNDr. Ivona HolzerováEnded
PredstavenstvoWednesday, November 21, 2001 – Thursday, March 19, 2009
člen predstavenstva
Address Klincová 9, 82108 Bratislava, Slovenská republika
Ivan ŠvejnaEnded
PredstavenstvoTuesday, March 25, 1997 – Thursday, March 19, 2009
predseda predstavenstva
Address Jaselská 6, 96001 Zvolen, Slovenská republika
Zdena UhlárováEnded
PredstavenstvoTuesday, March 25, 1997 – Thursday, March 19, 2009
člen
Address I. Bukovčana 13, 84107 Bratislava, Slovenská republika
Ivona HolzerováEnded
PredstavenstvoMonday, July 3, 1995 – Monday, March 24, 1997
predseda predstavenstva
Address Raketová 12, 82102 Bratislava, Slovenská republika

Related persons

4 active of 22

Adriana JurčováActive
Jediný akcionár a.s.from Wednesday, December 10, 2025
Address Ul. 29.augusta 2263/11, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Lucia KoprivňanskáActive
Člen dozorného orgánufrom Wednesday, November 5, 2025
Address Haburská 18730/29, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Marianna MaxováActive
Člen dozorného orgánufrom Thursday, December 19, 2019
Address Seberíniho 366/11, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Michaela KristiníkováActive
Člen dozorného orgánufrom Tuesday, February 15, 2011
Address Brestova 387/16, 90043 Hamuliakovo, Slovenská republika
Ing Pavel UhlárEnded
ProkuristaWednesday, January 14, 2026 – Monday, January 19, 2026
Address Ul. Boženy Němcovej 515/10, 93601 Šahy, Slovenská republika
Adriana JurčováEnded
ProkuristaFriday, November 7, 2025 – Wednesday, December 17, 2025
Address Ul. 29.augusta 2263/11, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Dana ŠottováEnded
ProkuristaTuesday, October 28, 2025 – Thursday, November 6, 2025
Address Semilonská 13856/4, 83152 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Zdenka UhlárováEnded
Jediný akcionár a.s.Tuesday, October 28, 2025 – Tuesday, December 9, 2025
Address Ul. 29. augusta 2263/11, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Zdenka UhlárováEnded
Jediný akcionár a.s.Friday, September 23, 2022 – Monday, October 27, 2025
Address Ul. 29. augusta 2263/11, 81109 Bratislava - mestská časť Staré mesto, Slovenská republika
Adriana JurčováEnded
Člen dozorného orgánuThursday, August 7, 2014 – Monday, October 27, 2025
Address Ul. 29. augusta 2263/11, 81109 Bratislava, Slovenská republika

Company history

3 changes in the register

Registered office
4 records
- Ul. 29. augusta 2263/11, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, October 28, 2025
- Ul. 29. augusta 2263/11, 81109 Bratislava, Slovenská republikaFriday, February 18, 2011 – Monday, October 27, 2025
- Drieňová 24, 82603 Bratislava, Slovenská republikaWednesday, November 21, 2001 – Thursday, February 17, 2011
- Prievozská 6, 82109 Bratislava, Slovenská republikaMonday, July 3, 1995 – Tuesday, November 20, 2001

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/867/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Thursday, October 30, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 07.08.2014.
Friday, October 18, 2013Zápisnica z valného zhromaždenia zo dňa 21.08.2013. Rozhodnutie jediného akcionára vo forme notárskej zápisnice č. N 3719/2013, Nz 35163/2013, NCRls 35809/2013 zo dňa 09.10.2013.
Friday, February 18, 2011Notárska zápisnica č. N 15/2011, Nz 5220/2011, NCRls 5370/2011 zo dňa 15.2.2011 osvedčujúca priebeh mimoriadneho valného zhromaždenia konaného dňa 15.2.2011.
Wednesday, November 21, 2001Notárska zápisnica č. N 872/01, NZ 828/01 zo dňa 23.10.2001, osvedčujúca priebeh mimoriadného valného zhromaždenia, na ktorom bola schválená zmena stanov a zmeny v orgánoch spoločnosti.
Tuesday, March 25, 1997Uznesenie mimoriadneho valného zhromaždenia zo dňa 1.7.1996. Stary spis: Sa 1444
Monday, July 3, 1995Notárska zápisnica N 104/95, Nz 96/95 zo dňa 4.5.1995, N 163/95, Nz 143/95 zo dňa 19.6.1995, o založení spoločnosti v zmysle Zák. č. 513/1991 Zb. a stanov spoločnosti. Stary spis: Sa 1444

ISTOTA PS, a.s.

Registered office

ISTOTA PS, a.s.

Ul. 29. augusta 2263/11, 81109 Bratislava - mestská časť Staré Mesto

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ISTOTA PS, a.s.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder