ISAKS TRADING, spol. s r.o.

Company financial profile・Company ID 36392286・Krivánska 1568/2, 03601 Martin・Founded 2000

Financial report Financial statements

Terminated since Saturday, November 11, 2023

Turnover 2017

2,000 €

−98 %

Company ID: 36392286
Tax ID: —
VAT ID: —

Registered office: ISAKS TRADING, spol. s r.o.Krivánska 1568/2 03601 Martin
Established: Wednesday, May 31, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/12244/L
Dissolution date: Saturday, November 11, 2023

Profit 2017

−9,252 €

+86 %Net profit after tax

Assets

139 K €

−2.4 %Total assets, stated excl. VAT

Equity

14 K €

−40 %Assets less external liabilities

Debt ratio

90.2 %

+6.3 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+86 %

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

Revenue

−100 %

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

-462.6 %

−390 pp

Profit / revenue

ROA

-6.7 %

+38 pp

Return on assets

ROE

-67.9 %

+211 pp

Return on equity

Return on costs

-82.2 %

−40 pp

Profit / (revenue − profit)

Added value to revenue

-26.9 %

−8.8 pp

Added value / revenue

Earnings before tax

−8,292 €

+87 %

Profit + income tax

Effective tax

-11.6 %

−10 pp

Income tax / earnings before tax

Current ratio

0.97

−42 %

Current assets / current liabilities

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	2014	2015	2016	2017
Sales of products, services and goods	565 K €	35 K €	598 €	0 €
Value added	26 K €	−19 K €	−16 K €	−538 €
Operating revenue	565 K €	217 K €	88 K €	2,000 €
Profit after tax	349 €	−52 K €	−64 K €	−9,252 €
Income tax	480 €	960 €	960 €	960 €
Current income tax	480 €	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	21 K €	19 K €	18 K €	5,949 €

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

Assetsexcl. VAT

Non-current assets20 K €
Current assets119 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity14 K €
Liabilities125 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	460 K €	269 K €	142 K €	139 K €
Non-current assets	42 K €	60 K €	20 K €	20 K €
Property, plant and equipment	26 K €	23 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	17 K €	37 K €	20 K €	20 K €
Current assets	418 K €	209 K €	122 K €	119 K €
Inventory	17 K €	17 K €	17 K €	17 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	391 K €	192 K €	105 K €	101 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,252 €	349 €	106 €	57 €
Accruals and deferrals	496 €	242 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	460 K €	269 K €	142 K €	139 K €
Equity	139 K €	87 K €	23 K €	14 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	131 K €	131 K €	79 K €	16 K €
Profit/loss for the accounting period after tax	349 €	−52 K €	−64 K €	−9,252 €
Liabilities	320 K €	181 K €	119 K €	125 K €
Non-current liabilities	2,574 €	2,528 €	2,528 €	2,528 €
Current liabilities	217 K €	77 K €	73 K €	122 K €
Short-term financial assistance	450 €	1,090 €	990 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	100 K €	100 K €	43 K €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	1,200 €	1,227 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

- faktoring a forfaitingValid Tuesday, January 27, 2004 – Monday, February 11, 2013
- prenájom nehnuteľností spojený s pokytovaním iných ako základných služiebValid Tuesday, January 27, 2004 – Friday, November 10, 2023
- tlmočnícke a prekladateľské službyValid Tuesday, January 27, 2004 – Friday, November 10, 2023
- leasing spojený s financovanímValid Tuesday, July 17, 2001 – Monday, February 11, 2013
- prenájom strojov, prístrojov a zariadeníValid Tuesday, July 17, 2001 – Friday, November 10, 2023
- demolácia a zemné práce,Valid Wednesday, May 31, 2000 – Friday, November 10, 2023
- maloobchod v rozsahu voľných živností,Valid Wednesday, May 31, 2000 – Friday, November 10, 2023
- poradenská činnosť / v predmete podnikania /,Valid Wednesday, May 31, 2000 – Friday, November 10, 2023
- realitné činnosti,Valid Wednesday, May 31, 2000 – Friday, November 10, 2023
- reklamná činnosť,Valid Wednesday, May 31, 2000 – Friday, November 10, 2023

Statutory bodies and related persons

Statutory body

0 active of 2

Vladimír KarabanovEnded
KonateľWednesday, May 31, 2000 – Thursday, September 25, 2003
Address Turany 46, Turany, Slovenská republika
Vladimír KarabanovEnded
KonateľWednesday, May 31, 2000 – Friday, November 10, 2023
Address Krivánska 1568/2, Martin, Slovenská republika

Related persons

0 active of 11

Olga KarabanovaEnded
Spoločník v.o.s. / s.r.o.Thursday, August 2, 2012 – Friday, November 10, 2023
Address Novobutovskaja 13, 117 042 Moskva, Ruská federácia
Share40 %Contribution2,656 EUR
Vladimír KarabanovEnded
Spoločník v.o.s. / s.r.o.Thursday, August 2, 2012 – Friday, November 10, 2023
Address Krivánska 1568/2, Martin, Slovenská republika
Share60 %Contribution3,984 EUR
Olga KarabanovaEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Wednesday, August 1, 2012
Address Novobutovskaja 13, 117 042 Moskva, Ruská federácia
Share50 %Contribution3,319.39 EUR
Vladimír KarabanovEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Wednesday, August 1, 2012
Address Krivánska 1568/2, Martin, Slovenská republika
Share50 %Contribution3,319.39 EUR
Olga KarabanovaEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 4, 2006 – Tuesday, March 23, 2010
Address Novobutovskaja 13, 117 042 Moskva, Ruská federácia
Share50 %Contribution100,000 SKK
Vladimír KarabanovEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 4, 2006 – Tuesday, March 23, 2010
Address Krivánska 1568/2, Martin, Slovenská republika
Share50 %Contribution100,000 SKK
Valerij HočEnded
ProkuristaFriday, February 27, 2004 – Wednesday, May 4, 2016
Address A. Stodolu 50, Martin, Slovenská republika
Vladimír KarabanovEnded
Spoločník v.o.s. / s.r.o.Friday, September 26, 2003 – Tuesday, January 3, 2006
Address Krivánska 1568/2, Martin, Slovenská republika
Share100 %Contribution200,000 SKK
Michail KovalevEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 17, 2001 – Thursday, September 25, 2003
Address Ščolkovo, Nedelina 21, Moskva, Ruská federácia
Share50 %Contribution100,000 SKK
Vladimír KarabanovEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 17, 2001 – Thursday, September 25, 2003
Address Krivánska 168/2, Martin, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
3 records
- Krivánska 1568/2, 03601 Martin, Slovenská republikaFriday, September 26, 2003 – Friday, November 10, 2023
- Krivánska 168/2, 03601 Martin, Slovenská republikaTuesday, July 17, 2001 – Thursday, September 25, 2003
- Vaňovská cesta 1189, 03853 Turany, Slovenská republikaWednesday, May 31, 2000 – Monday, July 16, 2001
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Saturday, November 11, 2023
- Zaniknutá spoločnosťfrom Saturday, November 11, 2023

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/12244/L
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

8 entries from the business register

Saturday, November 11, 2023Na základe upovedomenia exekútora o zastavení exekúcie sp. zn. 322EX 393/20 voči povinnému ISAKS TRADING, spol. s r.o., IČO: 36 392 286 zverejnená v Obchodnom vestníku dňa 23.03.2023 sa obchodná spoločnosť s obchodným menom ISAKS TRADING, spol. s r.o., so sídlom Krivánska 1568/2, 036 01 Martin, IČO: 36 392 286 v zmysle § 68 ods. 4 písm. d) zákona č. 513/1991 Zb. Obchodný zákonník v spojení s ustanovením § 61n ods. 6 zákona č.233/1995 Z.z. Exekučný poriadok z obchodného registra Okresného súdu Žilina VYMAZÁVA.
Saturday, November 11, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.11.2023 Právny dôvod výmazu: ex offo výmaz
Saturday, November 11, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 24.3.2023 Právny dôvod zrušenia: Uplynutím lehoty šiestich mesiacov od zverejnenia upovedomenia o zastavení exekúcie v Obchodnom vestníku, zverejneného dňa 23.03.2023, pod č. 58/2023.
Friday, February 27, 2004Na valnom zhromaždení dňa 20.1.2004 bol schválený dodatok č. 4 k spoločenskej zmluvy.
Tuesday, January 27, 2004Na valnom zhromaždení dňa 24.11.2003 bol schválený dodatok č. 3 k spoločenskej zmluve.
Friday, September 26, 2003Na zasadnutí valného zhromaždenia dňa 13.6. 2003 bol schválený dodatok č. 2 k spoločenskej zmluve.
Tuesday, July 17, 2001Na zasadnutí valného zhromaždenia dňa 25. 6. 2001 bol schválený dodatok č. 1 k zakladateľskej listine.
Wednesday, May 31, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 107/00 zo dňa 13.4.2000 podľa § 105 a nasl. zák.č. 513/91 Zb.

ISAKS TRADING, spol. s r.o.

Registered office

ISAKS TRADING, spol. s r.o.

Krivánska 1568/2, 03601 Martin

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ISAKS TRADING, spol. 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

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