IŠ, s.r.o.

Company financial profile・Company ID 36861472・Františkánska 5, 04001 Košice - mestská časť Staré Mesto・Founded 2008

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 36861472
Tax ID: 2022737156
VAT ID: —

Registered office: IŠ, s.r.o.Františkánska 5 04001 Košice - mestská časť Staré Mesto
Established: Saturday, December 20, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/22939/V

Profit 2025

−456 €

+42 %Net profit after tax

Assets

833 K €

−0.1 %Total assets, stated excl. VAT

Equity

509 K €

−0.1 %Assets less external liabilities

Debt ratio

38.9 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+42 %

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

Revenue

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.

ROA

-0.1 %

Return on assets

ROE

-0.1 %

+0.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−116 €

+74 %

Profit + income tax

Effective tax

-293.1 %

−218 pp

Income tax / earnings before tax

Current ratio

2.77

−0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.59

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.35

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	5,000 €	0 €	0 €
Value added	−20 €	5,000 €	0 €	0 €
Operating revenue	0 €	5,000 €	0 €	0 €
Profit after tax	−3,528 €	−277 €	−790 €	−456 €
Income tax	0 €	148 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets833 K €

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

Liabilities and equity

Equity509 K €
Liabilities324 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	837 K €	834 K €	834 K €	833 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	837 K €	834 K €	834 K €	833 K €
Inventory	−70 K €	−70 K €	−70 K €	−70 K €
Non-current receivables	502 K €	499 K €	497 K €	497 K €
Current receivables	227 K €	227 K €	228 K €	228 K €
Financial accounts	179 K €	179 K €	179 K €	179 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	837 K €	834 K €	834 K €	833 K €
Equity	510 K €	510 K €	509 K €	509 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	508 K €	505 K €	505 K €	504 K €
Profit/loss for the accounting period after tax	−3,528 €	−277 €	−790 €	−456 €
Liabilities	327 K €	324 K €	324 K €	324 K €
Non-current liabilities	1,018 €	1,018 €	1,018 €	1,018 €
Current liabilities	304 K €	301 K €	301 K €	301 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 indexHighly reliable
Tax debtYes
State receivablesNumber of receivables1Total amount165 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3

Total amount137,800 €

Counterparties3

Latest contractFriday, May 19, 2017

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Národná diaľničná spoločnosť, a.s.1×137,200 €Friday, May 19, 2017
Tepláreň Košice, a. s. v skratke TEKO, a. s.1×600 €Monday, February 27, 2017
Východoslovenský ústav srdcových a cievnych chorôb, Košice1×0 €Monday, March 27, 2017

Recent contracts

View all

Dodatok č. 1 (Žiadosť o vydanie súhlasu podľa bodu 3.7) k Mandátnej zmluve č. ZM/2017/0184 na právne zastupovanieAmendment
Národná diaľničná spoločnosť, a.s.0 €Thursday, March 1, 2018
Mandátna zmluva na právne zastupovanie
Národná diaľničná spoločnosť, a.s.137,200 €Friday, May 19, 2017
Dohoda o výkone činnosti oprávnenej osoby pre partnera verejného sektora
Východoslovenský ústav srdcových a cievnych chorôb, Košice0 €Monday, March 27, 2017
Dohoda o výkone činnosti oprávnenej osoby pre partnera verejného sektora
Tepláreň Košice, a. s. v skratke TEKO, a. s.600 €Monday, February 27, 2017

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

Public sector partner

Registered since

Friday, March 10, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Thursday, March 11, 2021 (voluntarily)

Beneficial-owner verification valid (Thursday, July 2, 2020)Verified by: IURISTICO s. r. o.

Business activities

2 registered activities

prenájom nehnuteľností, bytových a nebytových priestorov bez poskytovania iných než základných služieb spojených s prenájmomValid from Saturday, January 5, 2019
poskytovanie právnych služiebValid Saturday, December 20, 2008 – Friday, January 4, 2019

Statutory bodies and related persons

Statutory body

2 active of 4

JUDr. Ing. František ŠimčákActive
Konateľfrom Saturday, December 20, 2008
Address Trnavská 88, 04001 Košice, Slovenská republika
JUDr. Tomáš IllešActive
Konateľfrom Saturday, December 20, 2008
Address Janigova 11, 04023 Košice, Slovenská republika
JUDr. Alexander BröstlEnded
KonateľSaturday, January 1, 2011 – Friday, October 7, 2016
Address Watsonova 1, 04001 Košice, Slovenská republika
JUDr. Tomáš IlešEnded
KonateľSaturday, December 20, 2008 – Friday, March 15, 2013
Address Zombova 45, 04023 Košice, Slovenská republika

Related persons

2 active of 8

JUDr. Tomáš IllešActive
Spoločník v.o.s. / s.r.o.from Friday, July 8, 2022
Address Janigova 11, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Ing. František ŠimčákActive
Spoločník v.o.s. / s.r.o.from Saturday, October 8, 2016
Address Trnavská 88, 04001 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Tomáš IllešEnded
Spoločník v.o.s. / s.r.o.Saturday, October 8, 2016 – Thursday, July 7, 2022
Address Janigova 11, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Alexander BröstlEnded
Spoločník v.o.s. / s.r.o.Saturday, January 1, 2011 – Friday, October 7, 2016
Address Watsonova 1, 04001 Košice, Slovenská republika
Share20 %Contribution1,000 EUR
JUDr. Ing. František ŠimčákEnded
Spoločník v.o.s. / s.r.o.Saturday, January 1, 2011 – Friday, October 7, 2016
Address Trnavská 88, 04001 Košice - mestská časť Západ, Slovenská republika
Share40 %Contribution2,000 EUR
JUDr. Tomáš IllešEnded
Spoločník v.o.s. / s.r.o.Saturday, January 1, 2011 – Friday, October 7, 2016
Address Janigova 11, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share40 %Contribution2,000 EUR
JUDr. Ing. František ŠimčákEnded
Spoločník v.o.s. / s.r.o.Saturday, December 20, 2008 – Friday, December 31, 2010
Address Trnavská 88, 04001 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Tomáš IllešEnded
Spoločník v.o.s. / s.r.o.Saturday, December 20, 2008 – Friday, December 31, 2010
Address Janigova 11, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

7 changes in the register

Names
4 records
- IŠ, s.r.o.from Saturday, January 5, 2019
- Advokátska kancelária Illeš, Šimčák & Partners, s.r.o.Saturday, October 8, 2016 – Friday, January 4, 2019
- Advokátska kancelária Illeš, Šimčák, Bröstl, s.r.o.Saturday, January 1, 2011 – Friday, October 7, 2016
- Advokátska kancelária Illeš & Šimčák, s.r.o.Saturday, December 20, 2008 – Friday, December 31, 2010
Registered office
5 records
- Františkánska 5, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, June 7, 2023
- Floriánska 19, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaThursday, February 8, 2018 – Tuesday, June 6, 2023
- Štúrova 27, 04001 Košice, Slovenská republikaSaturday, March 16, 2013 – Wednesday, February 7, 2018
- Kováčska 6, 04001 Košice, Slovenská republikaTuesday, September 15, 2009 – Friday, March 15, 2013
- Moyzesova 38, 04001 Košice, Slovenská republikaSaturday, December 20, 2008 – Monday, September 14, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/22939/V
Main activity: Právne činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

IŠ, s.r.o.

Registered office

IŠ, s.r.o.

Františkánska 5, 04001 Košice - mestská časť Staré Mesto

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IŠ, 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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