IZOTRANS, s.r.o. v konkurze

Company financial profile・Company ID 31721753・Strojnícka 9, 08006 Prešov・Founded 1996

Financial report Financial statements

V konkurze

Turnover 2021

0 €

−100 %

Company ID: 31721753
Tax ID: 2020524033
VAT ID: —

Registered office: IZOTRANS, s.r.o. v konkurzeStrojnícka 9 08006 Prešov
Established: Monday, February 19, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/2815/P

Profit 2021

0 €

+100 %Net profit after tax

Assets

972 €

−97 %Total assets, stated excl. VAT

Equity

−1,214 €

−104 %Assets less external liabilities

Debt ratio

224.9 %

+225 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

−100 %

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.

ROA

0.0 %

+18 pp

Return on assets

ROE

-0.0 %

+18 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Cash to assets

167.9 %

+71 pp

Financial accounts / total assets

Net working capital

−1,011 €

−103 %

Current assets − current liabilities

Total insolvency

-0.83

Liabilities / (non-current receivables + current receivables)

Self-financing ratio

-124.9 %

−225 pp

Equity / total assets

Debt to equity

-180.1 %

−180 pp

Total debt / equity

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	2015	2019
Sales of products, services and goods	701 K €	4,134 €
Value added	164 K €	3,284 €
Operating revenue	709 K €	34 K €
Profit after tax	−88 K €	−5,981 €
Income tax	2,880 €	0 €
Current income tax	2,880 €	—

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

Non-profit resources and costs

Item	2015	2018	2019	2021
Personnel costs	194 K €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets−1,011 €
Accruals and deferrals1,983 €

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

Liabilities and equity

Equity−1,214 €
Liabilities2,186 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2018	2019	2021
Total assets	422 K €	50 K €	34 K €	972 €
Non-current assets	42 K €	33 K €	0 €	0 €
Property, plant and equipment	42 K €	33 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	404 K €	15 K €	34 K €	−1,011 €
Inventory	30 K €	541 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	44 K €	6,437 €	1,200 €	−2,643 €
Current financial assets	0 €	0 €	—	0 €
Financial accounts	331 K €	8,476 €	33 K €	1,632 €
Accruals and deferrals	−24 K €	1,983 €	—	1,983 €

Liabilities and equity

Item	2015	2018	2019	2021
Total equity and liabilities	422 K €	50 K €	34 K €	972 €
Equity	−22 K €	−149 K €	34 K €	−1,214 €
Share capital	40 K €	40 K €	40 K €	40 K €
Funds and other equity components	737 €	737 €	—	737 €
Profit/loss of previous years	26 K €	−190 K €	0 €	−42 K €
Profit/loss for the accounting period after tax	−88 K €	0 €	−5,981 €	0 €
Liabilities	444 K €	200 K €	0 €	2,186 €
Non-current liabilities	20 K €	13 K €	0 €	2,186 €
Current liabilities	414 K €	532 K €	0 €	0 €
Short-term financial assistance	0 €	−355 K €	—	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	9,439 €	9,510 €	0 €	0 €
Accruals and deferrals	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 payerReason year2017Published onThursday, September 14, 2017Removed from the list onTuesday, July 30, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables1Total amount5,000 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

výroba cestných motorových vozidiel, ich častí, súčastí a príslušenstvaValid from Thursday, March 11, 2004
- nákup a predaj chladiarenskej technikyValid from Monday, February 19, 1996
- opravy motorových vozidiel a servisné službyValid from Monday, February 19, 1996
- podnikateľské poradenstvoValid from Monday, February 19, 1996
- predaj náhradných dielcov a príslušenstva motorových a nemotorových vozidiel, predaj motorových a nemotorových vozidiel vrátane špeciálnychValid from Monday, February 19, 1996
- sprostredkovanie obchodu a služiebValid from Monday, February 19, 1996

Statutory bodies and related persons

Statutory body

0 active of 6

Ing. Ján HrabčákEnded
KonateľMonday, February 19, 1996 – Wednesday, August 2, 2006
Address Tomášikova 50, Prešov, Slovenská republika
Ing. Ján HrabčákEnded
KonateľMonday, February 19, 1996 – Friday, September 6, 2019
Address Tomášikova 50, 08001 Prešov, Slovenská republika
Ing. Štefan JanovčíkEnded
KonateľMonday, February 19, 1996 – Tuesday, December 30, 2003
Address Kvetná 27, Prešov, Slovenská republika
Ing. Vladimír JenčkoEnded
KonateľMonday, February 19, 1996 – Wednesday, August 2, 2006
Address Lomnická 4, Prešov, Slovenská republika
Ing. Vladimír JenčkoEnded
KonateľMonday, February 19, 1996 – Friday, September 6, 2019
Address Hlavná 114/20, 09412 Vechec, Slovenská republika
Ing. Vlastimil KosovskýEnded
KonateľMonday, February 19, 1996 – Tuesday, December 30, 2003
Address Sibírska 1, Prešov, Slovenská republika

Related persons

3 active of 13

JUDr. Peter NovosadActive
Správca konkurznej podstatyfrom Wednesday, February 19, 2020
Address Masarykova 16, 08001 Prešov, Slovenská republika
Ing. Ján HrabčákActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 25, 2009
Address Tomášikova 50, 08001 Prešov, Slovenská republika
Share50 %Contribution20,000 EUR
Ing. Vladimír JenčkoActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 25, 2009
Address Hlavná 114/20, 09412 Vechec, Slovenská republika
Share50 %Contribution20,000 EUR
Ing. Ján HrabčákEnded
Spoločník v.o.s. / s.r.o.Thursday, March 19, 2009 – Tuesday, March 24, 2009
Address Tomášikova 50, 08001 Prešov, Slovenská republika
Share50 %Contribution3,684.52 EUR
Ing. Vladimír JenčkoEnded
Spoločník v.o.s. / s.r.o.Thursday, March 19, 2009 – Tuesday, March 24, 2009
Address Hlavná 114/20, 09412 Vechec, Slovenská republika
Share50 %Contribution3,684.52 EUR
Ing. Ján HrabčákEnded
Spoločník v.o.s. / s.r.o.Thursday, August 3, 2006 – Wednesday, March 18, 2009
Address Tomášikova 50, 08001 Prešov, Slovenská republika
Share50 %Contribution111,000 SKK
Ing. Vladimír JenčkoEnded
Spoločník v.o.s. / s.r.o.Thursday, August 3, 2006 – Wednesday, March 18, 2009
Address Hlavná 114/20, 09412 Vechec, Slovenská republika
Share50 %Contribution111,000 SKK
Ing. Ján HrabčákEnded
Spoločník v.o.s. / s.r.o.Thursday, March 11, 2004 – Wednesday, August 2, 2006
Address Tomášikova 50, Prešov, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Vladimír JenčkoEnded
Spoločník v.o.s. / s.r.o.Thursday, March 11, 2004 – Wednesday, August 2, 2006
Address Lomnická 4, Prešov, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Ján HrabčákEnded
Spoločník v.o.s. / s.r.o.Monday, February 19, 1996 – Wednesday, March 10, 2004
Address Tomášikova 50, Prešov, Slovenská republika
Share22.52 %Contribution50,000 SKK

Company history

4 changes in the register

Names
3 records
- IZOTRANS, s.r.o. v konkurzefrom Wednesday, February 19, 2020
- IZOTRANS, s.r.o.Thursday, March 11, 2004 – Tuesday, February 18, 2020
- IZOTRANS, spoločnosť s ručením obmedzeným PrešovMonday, February 19, 1996 – Wednesday, March 10, 2004
Registered office
3 records
- Strojnícka 9, 08006 Prešov, Slovenská republikafrom Wednesday, March 25, 2009
- Strojnícka 15, 08001 Prešov, Slovenská republikaThursday, March 11, 2004 – Tuesday, March 24, 2009
- Bardejovská 10, 08001 Prešov, Slovenská republikaMonday, February 19, 1996 – Wednesday, March 10, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/2815/P
Legal status: V konkurze
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, February 19, 2020Konkurz: Vyhlásenie konkurzu - dátum: 25.5.2019
Thursday, March 11, 2004Dodatok č. 2 zo dňa 30. 12. 2003 k spoločenskej zmluve
Monday, February 19, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.1.1996, v znení jej dodatku č. 1 zo dňa 7.2.1996, uzavretými podľa zákona číslo 513/91 Zb. Stary spis: S.r.o. 7375

IZOTRANS, s.r.o. v konkurze

Registered office

IZOTRANS, s.r.o. v konkurze

Strojnícka 9, 08006 Prešov

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IZOTRANS, s.r.o. v konkurze

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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