Company data from Slovak public registers

Andromia Insight
Terminated since Friday, January 20, 2017

ISOLMONT s.r.o.

Company financial profile・Company ID 44074832・Werferova 1, 04011 Košice・Founded 2008

Financial reportFinancial statements

Turnover 2015

12 K €

−52 %
Company ID
44074832
Tax ID
—
VAT ID
—
Registered office
ISOLMONT s.r.o.Werferova 1 04011 Košice
Established
Friday, March 28, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/21509/V
Dissolution date
Friday, January 20, 2017

Profit 2015

−5,276 €

−216 %

Assets

11 K €

−42 %

Equity

−6,895 €

−409 %

Debt ratio

161.0 %

+72 pp

Gross margin

-28.6 %

−55 pp
Coming soon

Andromia score

—

Profit

−216 %
4,537 €−5,276 €20142015

Revenue

−52 %
26 K €12 K €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-42.2 %

−60 pp

Profit / revenue

ROA

-46.7 %

−70 pp

Return on assets

ROE

76.5 %

−127 pp

Return on equity

Current ratio

0.55

−46 %

Current assets / current liabilities

Earnings before tax

−4,316 €

−179 %

Profit + income tax

Effective tax

-22.2 %

−40 pp

Income tax / earnings before tax

Net working capital

−8,118 €

−1,476 %

Current assets − current liabilities

Revenue CAGR

-51.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

26 K €201412 K €2015

Income statement

Item20142015
Sales of products, services and goods26 K €12 K €
Value added6,806 €−3,573 €
Operating revenue26 K €12 K €
Profit after tax4,537 €−5,276 €
Income tax960 €960 €
Current income tax960 €960 €

Assets

  • Non-current assets1,223 €
  • Current assets10 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−6,895 €
  • Liabilities18 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20142015
Total assets20 K €11 K €
Non-current assets1,765 €1,223 €
Property, plant and equipment1,765 €1,223 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets18 K €10 K €
Inventory8,700 €4,700 €
Non-current receivables0 €0 €
Current receivables9,025 €4,525 €
Current financial assets0 €0 €
Financial accounts101 €856 €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities20 K €11 K €
Equity2,228 €−6,895 €
Share capital6,639 €6,639 €
Funds and other equity components263 €2,263 €
Profit/loss of previous years−9,211 €−11 K €
Profit/loss for the accounting period after tax4,537 €−5,276 €
Liabilities17 K €18 K €
Non-current liabilities127 €0 €
Current liabilities17 K €18 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

960 €960 €20142015
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • čistenie kanalizačných systémovValid Friday, March 28, 2008 – Thursday, January 19, 2017
  • čistiace a upratovacie službyValid Friday, March 28, 2008 – Thursday, January 19, 2017
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, March 28, 2008 – Thursday, January 19, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, March 28, 2008 – Thursday, January 19, 2017
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, March 28, 2008 – Thursday, January 19, 2017
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Friday, March 28, 2008 – Thursday, January 19, 2017
  • prípravné práce k realizácii stavbyValid Friday, March 28, 2008 – Thursday, January 19, 2017
  • reklamné a marketingové službyValid Friday, March 28, 2008 – Thursday, January 19, 2017
  • sprostredkovateľská činnosť v oblasti obchoduValid Friday, March 28, 2008 – Thursday, January 19, 2017
  • sprostredkovateľská činnosť v oblasti výrobyValid Friday, March 28, 2008 – Thursday, January 19, 2017

Statutory bodies and related persons

Statutory body

0 active of 1
  • Boris GállInactive
    KonateľFriday, March 28, 2008 – Thursday, January 19, 2017

    Address Pekná 9, 04001 Košice, Slovenská republika

Related persons

0 active of 2
  • Boris GállInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 11, 2010 – Thursday, January 19, 2017

    Address Pekná 9, 04001 Košice, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Boris GállInactive
    Spoločník v.o.s. / s.r.o.Friday, March 28, 2008 – Wednesday, February 10, 2010

    Address Pekná 9, 04001 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/21509/V
Legal status
Zaniknutá spoločnosť

Legal facts

2 entries from the business register

  • Friday, January 20, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 20.1.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Friday, January 20, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
ISOLMONT s.r.o.

Registered office

ISOLMONT s.r.o.

Werferova 1, 04011 Košice

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