IS - Marianka s.r.o.

Company financial profile・Company ID 35712503・Námestie Andreja Hlinku 3, 83106 Bratislava・Founded 1997

Financial report Financial statements

Active

Turnover 2025

99 K €

+884 %

Company ID: 35712503
Tax ID: 2021378436
VAT ID: SK2021378436, under §4, registered since Friday, October 15, 2004

Registered office: IS - Marianka s.r.o.Námestie Andreja Hlinku 3 83106 Bratislava
Established: Wednesday, March 19, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/14181/B

Profit 2025

34 K €

+160 %Net profit after tax

Assets

1.12 M €

−5.7 %Total assets, stated excl. VAT

Equity

90 K €

−50 %Assets less external liabilities

Debt ratio

92.0 %

+7.3 ppLiabilities / total assets

Gross margin

80.8 %

+176 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+160 %

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

Revenue

+945 %

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

34.0 %

+593 pp

Profit / revenue

Profit margin

34.0 %

+628 pp

Profit / sales

ROA

3.0 %

+7.7 pp

Return on assets

ROE

37.4 %

+68 pp

Return on equity

Return on costs

51.4 %

+136 pp

Profit / (revenue − profit)

Added value to revenue

80.6 %

+170 pp

Added value / revenue

Earnings before tax

38 K €

+168 %

Profit + income tax

Effective tax

11.6 %

+12 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	82 K €	73 K €	9,444 €	99 K €
Value added	−2,261 €	28 K €	−8,987 €	80 K €
Operating revenue	220 K €	74 K €	10 K €	99 K €
Profit after tax	−44 K €	−39 K €	−56 K €	34 K €
Income tax	223 €	24 €	340 €	4,407 €
Current income tax	223 €	24 €	340 €	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	8,110 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets936 K €
Current assets184 K €

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

Liabilities and equity

Equity90 K €
Liabilities1.03 M €

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	1.3 M €	1.25 M €	1.19 M €	1.12 M €
Non-current assets	1.05 M €	1.01 M €	973 K €	936 K €
Property, plant and equipment	245 K €	198 K €	152 K €	115 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	802 K €	815 K €	821 K €	821 K €
Current assets	251 K €	239 K €	214 K €	184 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	10 K €	10 K €	10 K €	10 K €
Current receivables	92 K €	35 K €	11 K €	12 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	149 K €	194 K €	193 K €	162 K €
Accruals and deferrals	775 €	622 €	583 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.3 M €	1.25 M €	1.19 M €	1.12 M €
Equity	277 K €	237 K €	181 K €	90 K €
Share capital	9,958 €	9,958 €	9,958 €	9,958 €
Funds and other equity components	996 €	996 €	996 €	—
Profit/loss of previous years	−282 K €	−326 K €	−366 K €	−422 K €
Profit/loss for the accounting period after tax	−44 K €	−39 K €	−56 K €	34 K €
Liabilities	1.02 M €	1.02 M €	1.01 M €	1.03 M €
Non-current liabilities	1.02 M €	1.01 M €	1.0 M €	1.0 M €
Current liabilities	2,588 €	3,804 €	1,263 €	29 K €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	72 €	76 €	93 €	—

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 deductionLatest taxable periodQ126Excess deduction for the period394.84 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount2 €

Counterparties1

Latest contractWednesday, March 13, 2024

Largest partners

View all

Obec Marianka2×2 €Wednesday, March 13, 2024

Recent contracts

View all

Zmluva o prevode účelovej komunikácie, uličných vpustí a verejného osvetlenia
Obec Marianka1 €Wednesday, March 13, 2024
Zmluva o prevode účelovej komunikácie, uličných vpustí uzatvorená medzi zmluvnými stranami
Obec Marianka1 €Tuesday, October 3, 2023

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

Public sector partner

Registered since

Wednesday, July 26, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Tuesday, March 1, 2022 (voluntarily)

Beneficial-owner verification valid (Friday, February 18, 2022)Verified by: JUDr. Radoslava Vojtášová, Advokátska kancelária Michal Bouška s. r. o.

Business activities

16 registered activities

prevádzkovanie verejnej kanalizácie pre kategóriu K-II,Valid from Wednesday, March 24, 2010
prevádzkovanie verejného vodovodu II. kategórie,Valid from Saturday, April 26, 2008
obstarávanie služieb spojených so správou nehnuteľností,Valid from Wednesday, August 22, 2007
prieskum trhu,Valid from Wednesday, August 22, 2007
reklamná činnosť,Valid from Wednesday, August 22, 2007
uskutočňovanie stavieb a ich zmien,Valid from Wednesday, August 22, 2007
plynárenstvo v rozsahu - dodávka plynu, distribúcia plynu,Valid from Tuesday, March 7, 2006
rozvod elektriny - predaj elektriny,Valid from Tuesday, March 7, 2006
kúpa, predaj a prenájom nehnuteľností,Valid from Wednesday, March 19, 1997
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo na účely predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, March 19, 1997

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Peter MiškóciActive
Konateľfrom Wednesday, April 16, 2003
Address Ondrejovova 26, 82103 Bratislava, Slovenská republika
Peter HasoňEnded
KonateľWednesday, May 30, 2007 – Wednesday, June 22, 2016
Address Marianka 645, 90033 Marianka, Slovenská republika
Radoslav MišíkEnded
KonateľFriday, February 25, 2000 – Wednesday, April 16, 2003
Address Haydnova 19, 81102 Bratislava, Slovenská republika
Peter KerdíkEnded
KonateľWednesday, March 19, 1997 – Wednesday, April 16, 2003
Address Robotnícka 9, Bratislava, Slovenská republika
Vladimír BončoEnded
KonateľWednesday, March 19, 1997 – Thursday, February 24, 2000
Address Zadunajská cesta 1, 85103 Bratislava, Slovenská republika

Related persons

3 active of 14

Ing. Samuel MiškóciActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 27, 2022
Address Česká 7/A, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share10 %Contribution995.82 EUR
Ing. Peter MiškóciActive
Spoločník v.o.s. / s.r.o.from Saturday, March 21, 2009
Address Ondrejovova 26, 82103 Bratislava, Slovenská republika
Share70 %Contribution6,970.72 EUR
Peter HasoňActive
Spoločník v.o.s. / s.r.o.from Saturday, March 21, 2009
Address Vrbová 24, 90033 Marianka, Slovenská republika
Share20 %Contribution1,991.64 EUR
Ing. Samuel MiškóciEnded
Spoločník v.o.s. / s.r.o.Saturday, March 21, 2009 – Tuesday, July 26, 2022
Address Česká 7/A, 83103 Bratislava, Slovenská republika
Share10 %Contribution995.82 EUR
Peter HasoňEnded
Spoločník v.o.s. / s.r.o.Saturday, April 26, 2008 – Friday, March 20, 2009
Address Vrbová 24, 90033 Marianka, Slovenská republika
Share20 %Contribution60,000 SKK
Ing. Peter MiškóciEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 7, 2006 – Friday, March 20, 2009
Address Ondrejovova 26, 82103 Bratislava, Slovenská republika
Share70 %Contribution210,000 SKK
Ing. Samuel MiškóciEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 7, 2006 – Friday, March 20, 2009
Address Česká 7/A, 83103 Bratislava, Slovenská republika
Share10 %Contribution30,000 SKK
Peter HasoňEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 7, 2006 – Friday, April 25, 2008
Address Borinka 434, 90032 Borinka, Slovenská republika
Share20 %Contribution60,000 SKK
Ing. Peter MiškóciEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 14, 2003 – Monday, March 6, 2006
Address Ondrejovova 26, 82103 Bratislava, Slovenská republika
Share80 %Contribution160,000 SKK
Peter HasoňEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 14, 2003 – Monday, March 6, 2006
Address Ružová 18, 90031 Stupava, Slovenská republika
Share20 %Contribution40,000 SKK

Company history

7 changes in the register

Names
4 records
- IS - Marianka s.r.o.from Saturday, April 14, 2018
- IS.Marianka s.r.o.Friday, March 23, 2018 – Friday, April 13, 2018
- IS - Mariánka s.r.o.Wednesday, May 14, 2003 – Thursday, March 22, 2018
- BOKER Auto spol. s r.o.Wednesday, March 19, 1997 – Tuesday, May 13, 2003
Registered office
5 records
- Námestie Andreja Hlinku 3, 83106 Bratislava, Slovenská republikafrom Friday, March 23, 2018
- Česká 7/A, 83103 Bratislava, Slovenská republikaSaturday, April 26, 2008 – Thursday, March 22, 2018
- Račianska 66, 83102 Bratislava, Slovenská republikaWednesday, August 22, 2007 – Friday, April 25, 2008
- Česká 10, 83103 Bratislava, Slovenská republikaWednesday, May 14, 2003 – Tuesday, August 21, 2007
- Hybešova 37, 83106 Bratislava, Slovenská republikaWednesday, March 19, 1997 – Tuesday, May 13, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/14181/B
Main activity: Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Wednesday, March 24, 2010Zápisnica z valného zhromaždenia zo dňa 29.01.2010.
Saturday, April 26, 2008Zápisnica z valného zhromaždenia spoločnosti zo dňa 20.03.2008.
Tuesday, March 7, 2006Zápisnica z valného zhromaždenia zo dňa 6.2.2006.
Wednesday, May 14, 2003Deň zániku funkcie konateľa Petra Kerdíka: 16.4.2003. Deň zániku funkcie konateľa Radoslava Mišíka: 16.4.2003. Zápisnica z valného zhromaždenia konaného dňa 16.4.2003. Spoločenská zmluva zo dňa 16.4.2003. Dodatok č. 1 k spoločenskej zmluve zo dňa 16.4.2003. Zmena obchodného mena z pôvodného BOKER Auto spol. s r.o. na nové IS - Mariánka s.r.o.
Friday, February 25, 2000Zmluva o prevode obchodného podielu zo dňa 17.12.1999. Dodatok č. 1 k spoločenskej zmluve zo dňa 17.12.1999.
Wednesday, March 19, 1997Spoločenská zmluva zo dňa 15.1.1997 o založení spoločnosti v zmysle Zák. č. 513/91 Zb. Stary spis: S.r.o. 21189

IS - Marianka s.r.o.

Registered office

IS - Marianka s.r.o.

Námestie Andreja Hlinku 3, 83106 Bratislava

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IS - Marianka s.r.o.

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

Public sector partner

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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