Company data from Slovak public registers

Andromia Insight

ISOMI, a.s.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

139 K €

−0.3 %Total assets, stated excl. VAT

Equity

41 K €

−5.4 %Assets less external liabilities

Debt ratio

70.2 %

+1.6 ppLiabilities / total assets

Gross margin

82.8 %

+37 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−3,043 %
−25 K €6,252 €33 €3,746 €12 K €1,766 €20 K €−2,564 €−75 €−2,357 €20142015201620172018201920202021202220232014−25 K €20156,252 €201633 €20173,746 €201812 K €20191,766 €202020 K €2021−2,564 €2022−75 €2023−2,357 €

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

Revenue

−58 %
298 K €316 K €87 K €54 K €44 K €326 K €314 K €143 K €4,308 €1,800 €20142015201620172018201920202021202220232014298 K €2015316 K €201687 K €201754 K €201844 K €2019326 K €2020314 K €2021143 K €20224,308 €20231,800 €

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

Income tax

Tax liability trend

960 €960 €960 €960 €86 €2,062 €7,549 €1,300 €165 €0 €2014201520162017201820192020202120222023Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 201886 €Total tax · 20192,062 €Total tax · 20207,549 €Total tax · 20211,300 €Total tax · 2022165 €Total tax · 20230 €

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

-128.2 %

−126 pp

Profit / revenue

Profit margin

-130.9 %

−129 pp

Profit / sales

ROA

-1.7 %

−1.6 pp

Return on assets

ROE

-5.7 %

−5.5 pp

Return on equity

Return on costs

-56.2 %

−54 pp

Profit / (revenue − profit)

Added value to revenue

81.1 %

+35 pp

Added value / revenue

Earnings before tax

−2,357 €

−2,719 %

Profit + income tax

Effective tax

-0.0 %

−183 pp

Income tax / earnings before tax

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

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

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 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs9,480 €6,788 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets139 K €

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

Liabilities and equity

  • Equity41 K €
  • Liabilities98 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 onFriday, August 24, 2018Removed from the list onWednesday, September 18, 2024Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count8
Total amount155,040.42 €
Counterparties4
Latest contractWednesday, November 25, 2020

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

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 ŽilčayováActive
    Predstavenstvofrom Wednesday, October 31, 2001

    predseda

    Address Tupolevova 16, 85101 Bratislava, Slovenská republika

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

    člen

    Address Záhradná 68, 04501 Moldava nad Bodvou, Slovenská republika

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

    člen

    Address Sputniková 29, 82102 Bratislava, Slovenská republika

Related persons

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

    Address Petöfiho 13, 94053 Nové Zámky, Slovenská republika

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

    Address Hviezdoslavova 25, 94066 Nové Zámky, Slovenská republika

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

    Address Topoľčianska 31, 85101 Bratislava, Slovenská republika

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

    Address Záhradná 68, 04501 Moldava nad Bodvou, Slovenská republika

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

    Address Žehrianska 4, 85107 Bratislava, Slovenská republika

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

    Address Topoľská 10, 93541 Tekovské Lužany, Slovenská republika

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

    Address Mierova 87, 05921 Svit, Slovenská republika

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

    Address Staškov 694, 02353 Staškov, Slovenská republika

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

    Address Rudník 46, 90623 Rudník, Slovenská republika

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

    Address Heľpa 167, 97668 Heľpa, Slovenská republika

Company history

2 changes in the register

  • Registered office

    3 records
    • Šoltésovej 14, 81108 Bratislava, Slovenská republikafrom Saturday, August 6, 2016
    • Cintorínska 3/A, 81108 Bratislava, Slovenská republikaThursday, March 31, 2011 – Friday, August 5, 2016
    • Františkánske nám. 7, 81101 Bratislava, Slovenská republikaWednesday, October 31, 2001 – Wednesday, March 30, 2011

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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