Company data from Slovak public registers

Andromia Insight

IZOLSERVIS, s.r.o.

Company financial profile・Company ID 36848522・Azovská 6, 04012 Košice・Founded 2007

Financial reportFinancial statements
Active

Turnover 2023

523 K €

−2.2 %
Company ID
36848522
Tax ID
2022463036
VAT ID
SK2022463036, under §4, registered since Friday, October 26, 2012
Registered office
IZOLSERVIS, s.r.o.Azovská 6 04012 Košice
Established
Wednesday, October 17, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/20578/V

Profit 2023

13 K €

−16 %Net profit after tax

Assets

250 K €

+86 %Total assets, stated excl. VAT

Equity

80 K €

+20 %Assets less external liabilities

Debt ratio

61.3 %

+15 ppLiabilities / total assets

Gross margin

10.9 %

+5.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

−16 %
−2,105 €5,285 €4,909 €2,696 €5,943 €18 K €17 K €8,695 €16 K €13 K €20142015201620172018201920202021202220232014−2,105 €20155,285 €20164,909 €20172,696 €20185,943 €201918 K €202017 K €20218,695 €202216 K €202313 K €

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

Revenue

−1.2 %
237 K €217 K €219 K €390 K €337 K €548 K €645 K €393 K €530 K €523 K €20142015201620172018201920202021202220232014237 K €2015217 K €2016219 K €2017390 K €2018337 K €2019548 K €2020645 K €2021393 K €2022530 K €2023523 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €1,491 €1,384 €960 €1,580 €4,832 €4,474 €2,310 €4,445 €4,467 €2014201520162017201820192020202120222023Total tax · 20140 €Total tax · 20151,491 €Total tax · 20161,384 €Total tax · 2017960 €Total tax · 20181,580 €Total tax · 20194,832 €Total tax · 20204,474 €Total tax · 20212,310 €Total tax · 20224,445 €Total tax · 20234,467 €Current tax · 20140 €Current tax · 20151,491 €Current tax · 20161,384 €Current tax · 2017960 €Current tax · 20181,580 €Current tax · 20194,832 €Current tax · 20204,474 €Current tax · 20212,310 €Current tax · 20224,445 €Current tax · 20234,467 €

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

2.5 %

−0.4 pp

Profit / revenue

Profit margin

2.5 %

−0.4 pp

Profit / sales

ROA

5.2 %

−6.3 pp

Return on assets

ROE

16.4 %

−6.9 pp

Return on equity

Return on costs

2.6 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

10.9 %

+5.6 pp

Added value / revenue

Earnings before tax

18 K €

−12 %

Profit + income tax

Effective tax

25.4 %

+3.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

237 K €2014217 K €2015219 K €2016390 K €2017337 K €2018548 K €2019645 K €2020393 K €2021535 K €2022523 K €2023

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2020202120222023
Sales of products, services and goods645 K €393 K €530 K €523 K €
Value added38 K €27 K €29 K €57 K €
Operating revenue645 K €393 K €535 K €523 K €
Profit after tax17 K €8,695 €16 K €13 K €
Income tax4,474 €2,310 €4,445 €4,467 €
Current income tax4,474 €2,310 €4,445 €4,467 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs16 K €16 K €13 K €36 K €

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

Assetsexcl. VAT

  • Non-current assets16 K €
  • Current assets235 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity80 K €
  • Liabilities153 K €
  • Accruals and deferrals17 K €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets105 K €166 K €135 K €250 K €
Non-current assets16 K €16 K €16 K €16 K €
Property, plant and equipment16 K €16 K €16 K €16 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets89 K €151 K €119 K €235 K €
Inventory0 €55 K €55 K €55 K €
Non-current receivables0 €0 €0 €0 €
Current receivables23 K €95 K €62 K €67 K €
Current financial assets0 €0 €0 €0 €
Financial accounts66 K €770 €1,631 €113 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities105 K €166 K €135 K €250 K €
Equity61 K €52 K €67 K €80 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years38 K €36 K €45 K €60 K €
Profit/loss for the accounting period after tax17 K €8,695 €16 K €13 K €
Liabilities39 K €99 K €62 K €153 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities39 K €99 K €62 K €153 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals4,336 €16 K €5,052 €17 K €

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 payerReason year2013Published onTuesday, June 25, 2013Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period995.94 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables5Total amount245 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount653.83 €Yes

Central Register of Contracts

Contract count1
Total amount13,917.95 €
Counterparties1
Latest contractTuesday, July 16, 2019

Largest partners

View all

Recent contracts

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

Public sector partner

Registered since

Saturday, March 26, 2022

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Wednesday, January 7, 2026)Verified by: JUDr. Juraj Špirko

Beneficial owners

  • Marián KozákĽudvíkov Dvor 9A, 04015 Košice - mestská časť Šaca
    from Saturday, January 31, 2026

Business activities

27 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 20, 2024
  • Inžinierske činnosti, technické testovanie a analýzyValid from Wednesday, March 20, 2024
  • Prípravné práce k realizácii stavbyValid from Wednesday, March 20, 2024
  • IzolatérstvoValid from Friday, June 16, 2017
  • uskutočňovanie stavieb a ich zmienValid from Tuesday, July 13, 2010
  • činnosť organizačného a ekonomického poradcuValid from Wednesday, October 17, 2007
  • faktoring a forfaitingValid from Wednesday, October 17, 2007
  • finančný leasingValid from Wednesday, October 17, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, October 17, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, October 17, 2007

Statutory bodies and related persons

Statutory body

1 active of 3
  • Marian KozákActive
    Konateľfrom Thursday, May 27, 2010

    Address Štúrova 15/6, 05304 Spišské Podhradie, Slovenská republika

  • Marián KozákEnded
    KonateľThursday, May 27, 2010 – Tuesday, June 27, 2017

    Address Štúrova 15/6, 05304 Spišské Podhradie, Slovenská republika

  • Jana FiľkováEnded
    KonateľWednesday, October 17, 2007 – Monday, July 12, 2010

    Address Bielocerkevská 19, 04022 Košice, Slovenská republika

Related persons

1 active of 6
  • Marián KozákActive
    Spoločník v.o.s. / s.r.o.from Thursday, October 13, 2022

    Address Štúrova 15/6, 05304 Spišské Podhradie, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Marián KozákEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 18, 2013 – Wednesday, October 12, 2022

    Address Štúrova 15/6, 05304 Spišské Podhradie, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Anna FiľkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 13, 2010 – Monday, June 17, 2013

    Address Bielocerkevská 19, 04022 Košice, Slovenská republika

    Share15 %Contribution996 EUR
  • Marián KozákEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 13, 2010 – Monday, June 17, 2013

    Address Štúrova 15/6, 05304 Spišské Podhradie, Slovenská republika

    Share85 %Contribution5,643 EUR
  • Anna FiľkováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 17, 2007 – Monday, July 12, 2010

    Address Bielocerkevská 19, 04022 Košice, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Jana FiľkováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 17, 2007 – Monday, July 12, 2010

    Address Bielocerkevská 19, 04022 Košice, Slovenská republika

    Share85 %Contribution170,000 SKK

Company history

1 change in the register

  • Names

    2 records
    • IZOLSERVIS, s.r.o.from Tuesday, July 13, 2010
    • J.F.Consulting, s.r.o.Wednesday, October 17, 2007 – Monday, July 12, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/20578/V
Main activity
Veľkoobchod s odevmi a obuvou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
IZOLSERVIS, s.r.o.

Registered office

IZOLSERVIS, s.r.o.

Azovská 6, 04012 Košice

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