Active

ISOKMAN trading export import, s.r.o.

Company financial profile・Company ID 36708640・Jiráskova cesta 12, 984 01 Lučenec・Founded 2006

Financial report Financial statements

Turnover 2025

412 K €

+2.7 %

Company ID: 36708640
Tax ID: 2022292195
VAT ID: SK2022292195, under §4, registered since Wednesday, January 3, 2007

Registered office: ISOKMAN trading export import, s.r.o.Jiráskova cesta 12 984 01 Lučenec
Established: Thursday, December 7, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/12393/S

Profit 2025

8,011 €

+1,821 %

Assets

1.61 M €

−3.9 %

Equity

545 K €

+1.5 %

Debt ratio

39.0 %

Gross margin

30.5 %

+18 pp

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Andromia score

—

Profit

+1,821 %

Revenue

+16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.9 %

+1.8 pp

Profit / revenue

ROA

0.5 %

+0.5 pp

Return on assets

ROE

1.5 %

+1.4 pp

Return on equity

Current ratio

0.54

+11 %

Current assets / current liabilities

Earnings before tax

10 K €

+335 %

Profit + income tax

Effective tax

21.2 %

−61 pp

Income tax / earnings before tax

Net working capital

−282 K €

+12 %

Current assets − current liabilities

Revenue CAGR

36.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	836 K €	2.0 M €	274 K €	318 K €
Value added	140 K €	79 K €	34 K €	97 K €
Operating revenue	975 K €	2.15 M €	402 K €	412 K €
Profit after tax	11 K €	−15 K €	417 €	8,011 €
Income tax	0 €	256 €	1,920 €	2,156 €
Current income tax	0 €	256 €	1,920 €	2,156 €

Assets

Non-current assets1.29 M €
Current assets326 K €
Accruals and deferrals1,952 €

Liabilities and equity

Equity545 K €
Liabilities629 K €
Accruals and deferrals439 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.89 M €	1.79 M €	1.68 M €	1.61 M €
Non-current assets	1.56 M €	1.45 M €	1.38 M €	1.29 M €
Property, plant and equipment	1.56 M €	1.45 M €	1.38 M €	1.29 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	325 K €	339 K €	301 K €	326 K €
Inventory	77 K €	69 K €	18 K €	133 €
Non-current receivables	35 K €	41 K €	10 K €	8,638 €
Current receivables	1,857 €	78 K €	38 K €	1,024 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	211 K €	152 K €	235 K €	316 K €
Accruals and deferrals	2,028 €	1,744 €	1,903 €	1,952 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.89 M €	1.79 M €	1.68 M €	1.61 M €
Equity	552 K €	537 K €	537 K €	545 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	7,698 €	8,233 €	8,233 €	8,233 €
Profit/loss of previous years	27 K €	37 K €	22 K €	22 K €
Profit/loss for the accounting period after tax	11 K €	−15 K €	417 €	8,011 €
Liabilities	751 K €	714 K €	655 K €	629 K €
Non-current liabilities	89 K €	45 K €	31 K €	19 K €
Current liabilities	659 K €	667 K €	621 K €	608 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,019 €	2,076 €	2,712 €	2,521 €
Accruals and deferrals	583 K €	535 K €	487 K €	439 K €

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 period0 €Tax liability for the period1,434.96 €No
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 18, 2015
organizovanie rekreačných jázd na koňochValid from Wednesday, February 18, 2015
poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, February 18, 2015
poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Wednesday, February 18, 2015
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, February 18, 2015
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Wednesday, February 18, 2015
uskutočňovanie stavieb a ich zmienValid from Wednesday, February 18, 2015
nákladná cestná doprava vykonávaná nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5tValid from Thursday, February 1, 2007
odťahovacia službaValid Thursday, February 1, 2007 – Tuesday, February 17, 2015
opravy cestných motorových vozidielValid Thursday, February 1, 2007 – Tuesday, February 17, 2015

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Attila Cirjak
Konateľfrom Monday, February 2, 2015
Address Osloboditeľov 331, 96221 Lieskovec, Slovenská republika
Ing. Marcela Lauková
Konateľfrom Monday, February 2, 2015
Address J. Švermu 1430/6, 96001 Zvolen, Slovenská republika
Ing. Attila CirjákInactive
KonateľMonday, February 2, 2015 – Tuesday, June 27, 2017
Address Osloboditeľov 331, 96221 Lieskovec, Slovenská republika
Ing. Marcela LaukováInactive
KonateľMonday, February 2, 2015 – Monday, April 16, 2018
Address Haličská cesta 2193/30, 98401 Lučenec, Slovenská republika
Eva BaluchováInactive
KonateľThursday, December 7, 2006 – Tuesday, February 17, 2015
Address Novozámocká 1447/27, 96001 Zvolen, Slovenská republika
Tatiana Šimonová PolcováInactive
KonateľThursday, December 7, 2006 – Monday, November 29, 2010
Address generála Asmolova 2008/96, 96001 Zvolen, Slovenská republika

Related persons

1 active of 7

Ing. Marcela Lauková
Spoločník v.o.s. / s.r.o.from Tuesday, April 17, 2018
Address J. Švermu 1430/6, 96001 Zvolen, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Marcela LaukováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 18, 2015 – Monday, April 16, 2018
Address Haličská cesta 2193/30, 98401 Lučenec, Slovenská republika
Share100 %Contribution6,639 EUR
Eva BaluchováInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 30, 2010 – Tuesday, February 17, 2015
Address Novzámocká 1447/27, 96001 Zvolen, Slovenská republika
Share100 %Contribution6,639 EUR
Eva BaluchováInactive
Spoločník v.o.s. / s.r.o.Friday, August 28, 2009 – Monday, November 29, 2010
Address Novzámocká 1447/27, 96001 Zvolen, Slovenská republika
Share50 %Contribution3,319.5 EUR
Tatiana Šimonová PolcováInactive
Spoločník v.o.s. / s.r.o.Friday, August 28, 2009 – Monday, November 29, 2010
Address generála Asmolova 2008/96, 96001 Zvolen, Slovenská republika
Share50 %Contribution3,319.5 EUR
Eva BaluchováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 7, 2006 – Thursday, August 27, 2009
Address Novzámocká 1447/27, 96001 Zvolen, Slovenská republika
Share50 %Contribution100,000 SKK
Tatiana Šimonová PolcováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 7, 2006 – Thursday, August 27, 2009
Address generála Asmolova 2008/96, 96001 Zvolen, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/12393/S
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ISOKMAN trading export import, s.r.o.

Registered office

ISOKMAN trading export import, s.r.o.

Jiráskova cesta 12, 984 01 Lučenec

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ISOKMAN trading export import, 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

Registered office

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