Company data from Slovak public registers

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ISOMI, a.s.

Company financial profile・Company ID 35823526・Šoltésovej 14, 81108 Bratislava・Founded 2001

Financial reportFinancial statements

Turnover 2023

1,838 €

−57 %
Company ID
35823526
Tax ID
2020285608
VAT ID
—
Registered office
ISOMI, a.s.Šoltésovej 14 81108 Bratislava
Established
Wednesday, October 31, 2001
Legal form
Akciová spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sa/2849/B

Profit 2023

−2,357 €

−3,043 %

Assets

139 K €

−0.3 %

Equity

41 K €

−5.4 %

Debt ratio

70.2 %

+1.6 pp

Gross margin

82.8 %

+37 pp
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Andromia score

—

Profit

−3,043 %
−25 K €6,252 €33 €3,746 €12 K €1,766 €20 K €−2,564 €−75 €−2,357 €2014201520162017201820192020202120222023

Revenue

−58 %
298 K €316 K €87 K €54 K €44 K €326 K €314 K €143 K €4,308 €1,800 €2014201520162017201820192020202120222023

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-128.2 %

−126 pp

Profit / revenue

ROA

-1.7 %

−1.6 pp

Return on assets

ROE

-5.7 %

−5.5 pp

Return on equity

Current ratio

1.56

−0.7 %

Current assets / current liabilities

Earnings before tax

−2,357 €

−2,719 %

Profit + income tax

Effective tax

-0.0 %

−183 pp

Income tax / earnings before tax

Net working capital

50 K €

−1.5 %

Current assets − current liabilities

Revenue CAGR

-43.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

298 K €2014320 K €201588 K €201654 K €201744 K €2018326 K €2019314 K €2020144 K €20214,308 €20221,838 €2023

Income statement

Item2020202120222023
Sales of products, services and goods314 K €143 K €4,308 €1,800 €
Value added40 K €16 K €1,965 €1,490 €
Operating revenue314 K €144 K €4,308 €1,838 €
Profit after tax20 K €−2,564 €−75 €−2,357 €
Income tax7,549 €1,300 €165 €0 €

Assets

  • Non-current assets0 €
  • Current assets139 K €

Liabilities and equity

  • Equity41 K €
  • Liabilities98 K €

Balance sheet

Assets

Item2020202120222023
Total assets160 K €143 K €139 K €139 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets160 K €143 K €139 K €139 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables158 K €142 K €139 K €139 K €
Financial accounts2,445 €1,041 €188 €188 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities160 K €143 K €139 K €139 K €
Equity46 K €44 K €44 K €41 K €
Share capital34 K €34 K €34 K €34 K €
Profit/loss of previous years−7,580 €13 K €10 K €10 K €
Profit/loss for the accounting period after tax20 K €−2,564 €−75 €−2,357 €
Liabilities114 K €100 K €96 K €98 K €
Non-current liabilities126 €0 €0 €0 €
Current liabilities92 K €86 K €89 K €89 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans3,319 €3,545 €3,390 €3,408 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €86 €2,062 €7,549 €1,300 €165 €0 €2014201520162017201820192020202120222023
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2017Published onFriday, August 24, 2018Removed from the list onWednesday, September 18, 2024Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • automatizované spracovanie dát a poskytovanie dátových služieb,Valid from Wednesday, October 31, 2001
  • konzultačná a poradenská činnosť v oblasti výpočtovej techniky, elektroniky a programového vybavenia,Valid from Wednesday, October 31, 2001
  • kúpa a predaj výpočtovej techniky,Valid from Wednesday, October 31, 2001
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, October 31, 2001
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, October 31, 2001
  • marketingové poradenstvo a analýzy,Valid from Wednesday, October 31, 2001
  • návrh a realizácia informačných systémov,Valid from Wednesday, October 31, 2001
  • organizovanie seminárov, kongresov, konferencií a výstav,Valid from Wednesday, October 31, 2001
  • poradenská činnosť v oblasti vzdelávania,Valid from Wednesday, October 31, 2001
  • poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid from Wednesday, October 31, 2001

Statutory bodies and related persons

Statutory body

1 active of 3
  • Jana Žilčayová
    Predstavenstvofrom Wednesday, October 31, 2001

    predseda

    Address Tupolevova 16, 85101 Bratislava, Slovenská republika

  • Ing. Štefan ZachariašInactive
    PredstavenstvoWednesday, October 31, 2001 – Thursday, October 27, 2005

    člen

    Address Záhradná 68, 04501 Moldava nad Bodvou, Slovenská republika

  • Zuzana IzákováInactive
    PredstavenstvoWednesday, October 31, 2001 – Thursday, October 27, 2005

    člen

    Address Sputniková 29, 82102 Bratislava, Slovenská republika

Related persons

3 active of 12
  • Ing. Roman Fülöp
    Člen dozorného orgánufrom Tuesday, January 25, 2011

    Address Petöfiho 13, 94053 Nové Zámky, Slovenská republika

  • Miloš Žilčay
    Člen dozorného orgánufrom Tuesday, January 25, 2011

    Address Hviezdoslavova 25, 94066 Nové Zámky, Slovenská republika

  • JUDr. Boris Pagáč
    Člen dozorného orgánufrom Saturday, October 1, 2005

    Address Topoľčianska 31, 85101 Bratislava, Slovenská republika

  • Ing. Štefan ZachariašInactive
    Člen dozorného orgánuSaturday, October 1, 2005 – Wednesday, March 30, 2011

    Address Záhradná 68, 04501 Moldava nad Bodvou, Slovenská republika

  • Soňa ŠúryováInactive
    Člen dozorného orgánuSaturday, October 1, 2005 – Wednesday, March 30, 2011

    Address Žehrianska 4, 85107 Bratislava, Slovenská republika

  • Ing. Marián KotoraInactive
    Člen dozorného orgánuWednesday, October 31, 2001 – Thursday, October 27, 2005

    Address Topoľská 10, 93541 Tekovské Lužany, Slovenská republika

  • Ing. Milan FeckoInactive
    Člen dozorného orgánuWednesday, October 31, 2001 – Thursday, October 27, 2005

    Address Mierova 87, 05921 Svit, Slovenská republika

  • Ján DodekInactive
    Člen dozorného orgánuWednesday, October 31, 2001 – Thursday, October 27, 2005

    Address Staškov 694, 02353 Staškov, Slovenská republika

  • Jaroslav FerianecInactive
    Člen dozorného orgánuWednesday, October 31, 2001 – Thursday, October 27, 2005

    Address Rudník 46, 90623 Rudník, Slovenská republika

  • Jozef FilloInactive
    Člen dozorného orgánuWednesday, October 31, 2001 – Thursday, October 27, 2005

    Address Heľpa 167, 97668 Heľpa, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sa/2849/B
Main activity
Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Thursday, March 31, 2011Zápisnica z valného zhromaždenia spísaná vo forme notárskej zápisnice N 19/2011, Nz 2244/2011 dňa 24.01.2011.
  • Wednesday, October 31, 2001Akciová spoločnosť bola založená Zakladateľskou listinou, osvedčenou notárskou zápisnicou zn. N 302/2001, NZ 287/2001, zo dňa 20.09.2001 v zmysle príslušných ustanovení zák. č. 513/1991 Zb. v znení zmien a doplnkov.
ISOMI, a.s.

Registered office

ISOMI, a.s.

Šoltésovej 14, 81108 Bratislava

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