Terminated since Wednesday, December 20, 2023

Isadora s.r.o.

Company financial profile・Company ID 36058726・Kresánkova 7A, 841 05 Bratislava - mestská časť Karlova Ves・Founded 2003

Financial report Financial statements

Turnover 2016

168 K €

−4.6 %

Company ID: 36058726
Tax ID: —
VAT ID: —

Registered office: Isadora s.r.o.Kresánkova 7A 841 05 Bratislava - mestská časť Karlova Ves
Established: Friday, February 28, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/124419/B
Dissolution date: Wednesday, December 20, 2023

Profit 2016

−43 K €

−25 %

Assets

25 K €

+51 %

Equity

−495 K €

−9.6 %

Debt ratio

2,070.7 %

−748 pp

Gross margin

22.5 %

+1.3 pp

Coming soon

Andromia score

—

Profit

−25 %

Revenue

−4.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-25.8 %

−6.1 pp

Profit / revenue

ROA

-173.1 %

+36 pp

Return on assets

ROE

8.8 %

+1.1 pp

Return on equity

Current ratio

0.05

−14 %

Current assets / current liabilities

Earnings before tax

−42 K €

−26 %

Profit + income tax

Effective tax

-2.3 %

+0.5 pp

Income tax / earnings before tax

Net working capital

−248 K €

−27 %

Current assets − current liabilities

Revenue CAGR

2.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	159 K €	173 K €	166 K €
Value added	18 K €	37 K €	37 K €
Operating revenue	162 K €	176 K €	168 K €
Profit after tax	−63 K €	−35 K €	−43 K €
Income tax	962 €	960 €	987 €

Assets

Non-current assets12 K €
Current assets13 K €

Liabilities and equity

Equity−495 K €
Liabilities520 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	14 K €	17 K €	25 K €
Non-current assets	5,182 €	4,368 €	12 K €
Property, plant and equipment	5,182 €	4,368 €	12 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	9,265 €	12 K €	13 K €
Inventory	1,336 €	187 €	293 €
Non-current receivables	4,507 €	87 €	269 €
Current receivables	480 €	8,205 €	7,795 €
Financial accounts	2,942 €	3,750 €	4,809 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	14 K €	17 K €	25 K €
Equity	−417 K €	−451 K €	−495 K €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−361 K €	−423 K €	−458 K €
Profit/loss for the accounting period after tax	−63 K €	−35 K €	−43 K €
Liabilities	431 K €	468 K €	520 K €
Non-current liabilities	244 K €	241 K €	243 K €
Current liabilities	163 K €	208 K €	261 K €
Long-term bank loans	23 K €	19 K €	16 K €
Short-term bank loans	288 €	0 €	20 €
Provisions	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2015Published onTuesday, March 22, 2016Removed from the list onSunday, June 3, 2018Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Friday, February 28, 2003 – Thursday, November 2, 2017
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Friday, February 28, 2003 – Thursday, November 2, 2017
- pohostinská činnosťValid Friday, February 28, 2003 – Thursday, November 2, 2017
- sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid Friday, February 28, 2003 – Tuesday, December 19, 2023

Statutory bodies and related persons

Statutory body

0 active of 2

Jozef TalpašInactive
KonateľFriday, February 28, 2003 – Thursday, November 2, 2017
Address L. Svobodu 65, Badín, Slovenská republika
Marta TalpašováInactive
KonateľFriday, February 28, 2003 – Thursday, November 2, 2017
Address L. Svobodu 65, Badín, Slovenská republika

Related persons

0 active of 5

VENERESA s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Friday, November 3, 2017 – Tuesday, December 19, 2023
Address Svetlá 1, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Jozef TalpašInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 28, 2009 – Thursday, November 2, 2017
Address L. Svobodu 65, Badín, Slovenská republika
Share50 %Contribution3,320 EUR
Marta TalpašováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 28, 2009 – Thursday, November 2, 2017
Address L. Svobodu 65, Badín, Slovenská republika
Share50 %Contribution3,320 EUR
Jozef TalpašInactive
Spoločník v.o.s. / s.r.o.Friday, February 28, 2003 – Monday, April 27, 2009
Address L. Svobodu 65, Badín, Slovenská republika
Share50 %Contribution100,000 SKK
Marta TalpašováInactive
Spoločník v.o.s. / s.r.o.Friday, February 28, 2003 – Monday, April 27, 2009
Address L. Svobodu 65, Badín, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/124419/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Wednesday, December 20, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 20.12.2023 Právny dôvod výmazu: ex offo výmaz
Wednesday, December 20, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 1.7.2021 Právny dôvod zrušenia: § 61n ods. 6 Exekučného poriadku
Friday, February 28, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou, zo dňa 28.11.2002, podľa § 105 a nasl. Zák. č. 513/91 Zb.

Isadora s.r.o.

Registered office

Isadora s.r.o.

Kresánkova 7A, 841 05 Bratislava - mestská časť Karlova Ves

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Isadora s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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