Active

IZOLPLAST, s.r.o.

Company financial profile・Company ID 36217905・Rastislavova 87/A, 04001 Košice・Founded 2002

Financial report Financial statements

Turnover 2025

1.16 M €

−10 %

Company ID: 36217905
Tax ID: 2020049284
VAT ID: SK2020049284, under §4, registered since Saturday, February 1, 2003

Registered office: IZOLPLAST, s.r.o.Rastislavova 87/A 04001 Košice
Established: Monday, December 16, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/13662/V

Profit 2025

126 K €

+315 %

Assets

331 K €

−27 %

Equity

137 K €

−23 %

Debt ratio

58.7 %

−2.2 pp

Gross margin

36.7 %

+13 pp

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Andromia score

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Profit

+315 %

Revenue

−11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.8 %

+8.5 pp

Profit / revenue

ROA

38.1 %

+31 pp

Return on assets

ROE

92.1 %

+75 pp

Return on equity

Current ratio

1.25

−15 %

Current assets / current liabilities

Earnings before tax

156 K €

+357 %

Profit + income tax

Effective tax

19.5 %

+8.3 pp

Income tax / earnings before tax

Net working capital

41 K €

−65 %

Current assets − current liabilities

Revenue CAGR

-1.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.34 M €	1.52 M €	1.28 M €	1.14 M €
Value added	282 K €	320 K €	298 K €	419 K €
Operating revenue	1.36 M €	1.54 M €	1.3 M €	1.16 M €
Profit after tax	14 K €	18 K €	30 K €	126 K €
Income tax	4,418 €	0 €	3,840 €	30 K €
Current income tax	4,418 €	0 €	3,840 €	30 K €

Assets

Non-current assets117 K €
Current assets205 K €
Accruals and deferrals9,540 €

Liabilities and equity

Equity137 K €
Liabilities194 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	329 K €	380 K €	456 K €	331 K €
Non-current assets	63 K €	82 K €	82 K €	117 K €
Property, plant and equipment	63 K €	82 K €	82 K €	117 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	260 K €	291 K €	366 K €	205 K €
Inventory	154 €	128 €	36 €	262 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	253 K €	291 K €	135 K €	80 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,291 €	261 €	231 K €	124 K €
Accruals and deferrals	5,485 €	6,853 €	7,855 €	9,540 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	329 K €	380 K €	456 K €	331 K €
Equity	205 K €	148 K €	178 K €	137 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	888 €	888 €	888 €	888 €
Profit/loss of previous years	16 K €	−45 K €	−27 K €	3,220 €
Profit/loss for the accounting period after tax	14 K €	18 K €	30 K €	126 K €
Liabilities	123 K €	232 K €	278 K €	194 K €
Non-current liabilities	5,167 €	6,162 €	20 K €	27 K €
Current liabilities	109 K €	155 K €	249 K €	164 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	56 K €	0 €	0 €
Provisions	8,549 €	15 K €	8,904 €	3,778 €
Accruals and deferrals	0 €	68 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period1,383.39 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, May 14, 2016
výkon činnosti stavbyvedúceho - pozemné stavbyValid from Monday, October 20, 2003
činnosť ekonomických a organizačných poradcovValid from Monday, December 16, 2002
faktoring a forfaitingValid from Monday, December 16, 2002
finančný leasingValid from Monday, December 16, 2002
fotografické službyValid from Monday, December 16, 2002
inžinierske činnosti a súvisiace technické poradenstvoValid from Monday, December 16, 2002
izolatérstvo vrátane zatepľovania fasád a obvodových plášťov budovValid from Monday, December 16, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid from Monday, December 16, 2002
maliarske, natieračské a sklenárske práceValid from Monday, December 16, 2002

Statutory bodies and related persons

Statutory body

2 active of 3

Daniela Šošovičková
Konateľfrom Thursday, February 1, 2007
Address Baltická 7, 04012 Košice, Slovenská republika
Juraj Šošovička
Konateľfrom Monday, December 16, 2002
Address Tulipánova 475/6, 04420 Malá Ida, Slovenská republika
Juraj ŠošovičkaInactive
KonateľMonday, December 16, 2002 – Monday, February 26, 2007
Address Hodžova 1490/63, Trenčín, Slovenská republika

Related persons

2 active of 8

Daniela Šošovičková
Spoločník v.o.s. / s.r.o.from Friday, August 12, 2022
Address Baltická 7, 04012 Košice - mestská časť Krásna, Slovenská republika
Share15 %Contribution995.82 EUR
Juraj Šošovička
Spoločník v.o.s. / s.r.o.from Friday, August 12, 2022
Address Tulipánova 475/6, 04420 Malá Ida, Slovenská republika
Share85 %Contribution5,642.97 EUR
Daniela ŠošovičkováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 10, 2009 – Thursday, August 11, 2022
Address Baltická 7, 04012 Košice, Slovenská republika
Share15 %Contribution995.82 EUR
Juraj ŠošovičkaInactive
Spoločník v.o.s. / s.r.o.Thursday, September 10, 2009 – Thursday, August 11, 2022
Address Tulipánova 475/6, 04420 Malá Ida, Slovenská republika
Share85 %Contribution5,642.97 EUR
Daniela ŠošovičkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 27, 2007 – Wednesday, September 9, 2009
Address Baltická 7, 04012 Košice, Slovenská republika
Share15 %Contribution30,000 SKK
Juraj ŠošovičkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 27, 2007 – Wednesday, September 9, 2009
Address Tulipánova 475/6, 04420 Malá Ida, Slovenská republika
Share85 %Contribution170,000 SKK
Daniela ŠošovičkováInactive
Spoločník v.o.s. / s.r.o.Monday, December 16, 2002 – Monday, February 26, 2007
Address Baltická 7, Košice, Slovenská republika
Share15 %Contribution30,000 SKK
Juraj ŠošovičkaInactive
Spoločník v.o.s. / s.r.o.Monday, December 16, 2002 – Monday, February 26, 2007
Address Hodžova 1490/63, Trenčín, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/13662/V
Main activity: Obkladanie stien a kladenie dlážkových krytín
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Monday, October 20, 2003Dodatok č. 1 k spoločenskej zmluve zo dňa 30.5.2003.
Monday, December 16, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 4.11.2002 podľa zákona č. 513/91 Zb. v znení neskorších predpisov.

IZOLPLAST, s.r.o.

Registered office

IZOLPLAST, s.r.o.

Rastislavova 87/A, 04001 Košice

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IZOLPLAST, 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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