I.S.F.,s.r.o.

Company financial profile・Company ID 35875127・Bajkalská 22, 82109 Bratislava・Founded 2004

Financial report Financial statements

Active

Turnover 2025

121 K €

−6.7 %

Company ID: 35875127
Tax ID: 2021786118
VAT ID: SK2021786118, under §4, registered since Thursday, July 1, 2004

Registered office: I.S.F.,s.r.o.Bajkalská 22 82109 Bratislava
Established: Tuesday, February 3, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/30611/B

Profit 2025

2,621 €

+361 %Net profit after tax

Assets

309 K €

−1.8 %Total assets, stated excl. VAT

Equity

138 K €

+1.9 %Assets less external liabilities

Debt ratio

55.5 %

−1.6 ppLiabilities / total assets

Gross margin

33.5 %

+11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+361 %

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

Revenue

−0.7 %

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

2.2 %

+2.9 pp

Profit / revenue

Profit margin

2.2 %

+3.1 pp

Profit / sales

ROA

0.8 %

+1.2 pp

Return on assets

ROE

1.9 %

+2.6 pp

Return on equity

Return on costs

2.2 %

+3.0 pp

Profit / (revenue − profit)

Added value to revenue

32.5 %

+12 pp

Added value / revenue

Earnings before tax

5,032 €

+80 %

Profit + income tax

Effective tax

47.9 %

−88 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	189 K €	536 K €	118 K €	118 K €
Value added	81 K €	389 K €	27 K €	39 K €
Operating revenue	194 K €	541 K €	130 K €	121 K €
Profit after tax	55 K €	292 K €	−1,005 €	2,621 €
Income tax	14 K €	76 K €	3,802 €	2,411 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	7,625 €	7,625 €	8,270 €	10 K €

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

Assetsexcl. VAT

Non-current assets38 K €
Current assets272 K €

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

Liabilities and equity

Equity138 K €
Liabilities172 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	180 K €	504 K €	315 K €	309 K €
Non-current assets	15 K €	72 K €	57 K €	38 K €
Property, plant and equipment	6,519 €	63 K €	48 K €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	8,963 €	8,963 €	8,963 €	8,963 €
Current assets	165 K €	432 K €	258 K €	272 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	128 K €	167 K €	208 K €	265 K €
Financial accounts	37 K €	265 K €	50 K €	7,260 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	180 K €	504 K €	315 K €	309 K €
Equity	64 K €	299 K €	135 K €	138 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Profit/loss of previous years	−127 K €	−129 K €	0 €	−1,005 €
Profit/loss for the accounting period after tax	55 K €	292 K €	−1,005 €	2,621 €
Liabilities	116 K €	204 K €	180 K €	172 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	90 K €	204 K €	179 K €	171 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	26 K €	0 €	0 €	0 €
Provisions	700 €	700 €	700 €	500 €

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 period0526Excess deduction for the period334.67 €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 count0

Total amount0 €

Counterparties0

Latest contractNot specified

includes 1 record with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all

Mandátna zmluva
Private individual7,176 €Wednesday, June 8, 2011

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

Business activities

12 registered activities

poradenská činnosť pri spracovaní projektov na čerpanie finančných zdrojov z EÚ pre Štrukturálne fondy a Kohézny fondValid from Friday, August 16, 2019
činnosť organizačných a ekonomických poradcov,Valid from Tuesday, February 3, 2004
činnosť účtovných poradcov,Valid from Tuesday, February 3, 2004
faktoring a forfaiting,Valid from Tuesday, February 3, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, February 3, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, February 3, 2004
organizovanie kultúrnych, spoločenských, športových a vzdelávacích podujatí, školení a seminárov,Valid from Tuesday, February 3, 2004
poradenská a konzultačná činnosť v predmete podnikania v rozsahu voľnej živnosti,Valid from Tuesday, February 3, 2004
prieskum trhu a verejnej mienky,Valid from Tuesday, February 3, 2004
reklamná, propagačná a výstavnícka činnosť v rozsahu voľnej živnosti,Valid from Tuesday, February 3, 2004

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Peter PavlíkActive
Konateľfrom Tuesday, February 3, 2004
Address Leánska 3, 83152 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Martin KulinaEnded
KonateľTuesday, February 3, 2004 – Wednesday, June 16, 2010
Address Oravský Podzámok 554, 02741 Oravský Podzámok, Slovenská republika
Ing. Peter PavlíkEnded
KonateľTuesday, February 3, 2004 – Thursday, August 15, 2019
Address Valaská Dubová 69, 03496 Valaská Dubová, Slovenská republika
Ing. Peter PavlíkEnded
KonateľTuesday, February 3, 2004 – Friday, October 4, 2019
Address Leánska 3, 83152 Bratislava - mestská časť Rača, Slovenská republika

Related persons

1 active of 9

Ing. Peter PavlíkActive
Spoločník v.o.s. / s.r.o.from Friday, August 16, 2019
Address Leánska 3, 83152 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution33,195 EUR
Ing. Marta KulinováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 17, 2010 – Thursday, August 15, 2019
Address Sadová 647/18, 90091 Limbach, Slovenská republika
Share25 %Contribution8,299 EUR
Ing. Peter PavlíkEnded
Spoločník v.o.s. / s.r.o.Thursday, June 17, 2010 – Thursday, August 15, 2019
Address Leánska 3, 83152 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share75 %Contribution24,896 EUR
Ing. Igor OrmandyEnded
Spoločník v.o.s. / s.r.o.Saturday, March 27, 2010 – Wednesday, June 16, 2010
Address Baltská 9, 82107 Bratislava, Slovenská republika
Share25 %Contribution8,298.48 EUR
Ing. Martin KulinaEnded
Spoločník v.o.s. / s.r.o.Saturday, March 27, 2010 – Wednesday, June 16, 2010
Address Oravský Podzámok 554, 02741 Oravský Podzámok, Slovenská republika
Share25 %Contribution8,298.48 EUR
Ing. Peter PavlíkEnded
Spoločník v.o.s. / s.r.o.Saturday, March 27, 2010 – Wednesday, June 16, 2010
Address Leánska 3, 83152 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution16,596.96 EUR
Ing. Igor OrmandyEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 3, 2004 – Friday, March 26, 2010
Address Baltská 9, 82107 Bratislava, Slovenská republika
Share25 %Contribution250,000 SKK
Ing. Martin KulinaEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 3, 2004 – Friday, March 26, 2010
Address Oravský Podzámok 554, 02741 Oravský Podzámok, Slovenská republika
Share25 %Contribution250,000 SKK
Ing. Peter PavlíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 3, 2004 – Friday, March 26, 2010
Address Leánska 3, 83152 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution500,000 SKK

Company history

1 change in the register

Registered office
2 records
- Bajkalská 22, 82109 Bratislava, Slovenská republikafrom Saturday, August 26, 2006
- Prievozská 6/A, 82109 Bratislava, Slovenská republikaTuesday, February 3, 2004 – Friday, August 25, 2006

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/30611/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, June 17, 2010Zápisnica z valného zhromaždenia zo dňa 14.06.2010.
Saturday, August 26, 2006Zápisnica z valného zhromaždenia zo dňa 10.08.2006 - zmena sídla spoločnosti.
Tuesday, February 3, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 12.1.2004 v zmysle ust. §§ 105-153 Zák. č. 513/91 Zb. v znení neskorších predpisov.

I.S.F.,s.r.o.

Registered office

I.S.F.,s.r.o.

Bajkalská 22, 82109 Bratislava

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I.S.F.,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

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