IZOLPARTNER, s.r.o.

Company financial profile・Company ID 45340242・Ľubinská 18, 81103 Bratislava - mestská časť Staré Mesto・Founded 2010

Financial report Financial statements

Active

Turnover 2015

2.57 M €

−3.7 %

Company ID: 45340242
Tax ID: 2022955891
VAT ID: —

Registered office: IZOLPARTNER, s.r.o.Ľubinská 18 81103 Bratislava - mestská časť Staré Mesto
Established: Wednesday, January 6, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/62356/B

Profit 2015

−13 K €

+86 %Net profit after tax

Assets

1.19 M €

−44 %Total assets, stated excl. VAT

Equity

12 K €

+81 %Assets less external liabilities

Debt ratio

99.0 %

−0.6 ppLiabilities / total assets

Gross margin

7.1 %

+1.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+86 %

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

Revenue

−3.8 %

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

-0.5 %

+3.0 pp

Profit / revenue

Profit margin

-0.5 %

+3.0 pp

Profit / sales

ROA

-1.1 %

+3.4 pp

Return on assets

ROE

-107.2 %

+1,295 pp

Return on equity

Return on costs

-0.5 %

+2.9 pp

Profit / (revenue − profit)

Added value to revenue

7.1 %

+1.8 pp

Added value / revenue

Earnings before tax

−13 K €

+86 %

Profit + income tax

Effective tax

-0.1 %

−0.4 pp

Income tax / earnings before tax

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
Sales of products, services and goods	2.67 M €	2.57 M €
Value added	141 K €	183 K €
Operating revenue	2.67 M €	2.57 M €
Profit after tax	−95 K €	−13 K €
Income tax	−247 €	17 €
Current income tax	2,881 €	2,881 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	115 K €	123 K €

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

Assetsexcl. VAT

Non-current assets17 K €
Current assets1.18 M €
Accruals and deferrals432 €

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

Liabilities and equity

Equity12 K €
Liabilities1.18 M €
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
Total assets	2.13 M €	1.19 M €
Non-current assets	24 K €	17 K €
Property, plant and equipment	9,293 €	2,068 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	15 K €	15 K €
Current assets	2.1 M €	1.18 M €
Inventory	215 K €	304 K €
Non-current receivables	2,124 €	4,988 €
Current receivables	1.77 M €	717 K €
Current financial assets	0 €	0 €
Financial accounts	115 K €	150 K €
Accruals and deferrals	1,114 €	432 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	2.13 M €	1.19 M €
Equity	6,770 €	12 K €
Share capital	10 K €	10 K €
Funds and other equity components	1,000 €	1,000 €
Profit/loss of previous years	91 K €	−4,231 €
Profit/loss for the accounting period after tax	−95 K €	−13 K €
Liabilities	2.12 M €	1.18 M €
Non-current liabilities	20 K €	1,516 €
Current liabilities	2.09 M €	1.17 M €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	6,786 €	6,784 €
Accruals and deferrals	1,452 €	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 payerReason year2019Published onTuesday, July 30, 2019Removed from the list onWednesday, October 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, January 6, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Wednesday, January 6, 2010
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenie,Valid from Wednesday, January 6, 2010
počítačové služby,Valid from Wednesday, January 6, 2010
reklamné a marketingové služby,Valid from Wednesday, January 6, 2010
služby súvisiace s počítačovým spracovaním údajov,Valid from Wednesday, January 6, 2010
sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, January 6, 2010
sprostredkovateľská činnosť v oblasti výroby,Valid from Wednesday, January 6, 2010

Statutory bodies and related persons

Statutory body

1 active of 5

Martin DaňoActive
Konateľfrom Monday, August 1, 2016
Address Borekova 38, 82104 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Ing. Slavomír Korman, CSc.Ended
KonateľWednesday, December 22, 2010 – Wednesday, August 31, 2016
Address Matičná 25, 83103 Bratislava, Slovenská republika
Ing. Vladimír BenčíkEnded
KonateľWednesday, December 22, 2010 – Wednesday, November 27, 2013
Address Vajnorská 14, 83103 Bratislava, Slovenská republika
Ing. Vladimír BenčíkEnded
KonateľWednesday, December 22, 2010 – Tuesday, November 8, 2016
Address Tomášikova 15950/10H, 82103 Bratislava-Ružinov, Slovenská republika
Ing. Martin ŽákEnded
KonateľWednesday, January 6, 2010 – Monday, February 28, 2011
Address Lúčna 457/38, 90081 Šenkvice, Slovenská republika

Related persons

1 active of 5

GINNActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 9, 2016
Address Ľubinska 18, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution10,000 EUR
Ing. Vladimír BenčíkEnded
Spoločník v.o.s. / s.r.o.Thursday, September 1, 2016 – Tuesday, November 8, 2016
Address Tomášikova 15950/10H, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution10,000 EUR
Ing. Slavomír Korman, CSc.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2011 – Wednesday, August 31, 2016
Address Matičná 25, 83103 Bratislava, Slovenská republika
Share50 %Contribution5,000 EUR
Ing. Vladimír BenčíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2011 – Wednesday, August 31, 2016
Address Vajnorská 14, 83103 Bratislava, Slovenská republika
Share50 %Contribution5,000 EUR
Ing. Martin ŽákEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Monday, February 28, 2011
Address Lúčna 457/38, 90081 Šenkvice, Slovenská republika
Share100 %Contribution10,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Ľubinská 18, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, November 9, 2016
- Stará Vajnorská 27, 83104 Bratislava, Slovenská republikaTuesday, March 1, 2011 – Tuesday, November 8, 2016
- Brezovská 25/A, 83101 Bratislava, Slovenská republikaWednesday, January 6, 2010 – Monday, February 28, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/62356/B
Main activity: Maloobchod so železiarskym tovarom, stavebným materiálom, farbami a sklom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, September 1, 2016Zápisnica z valného zhromaždenia konaného dňa 29.07.2016.
Tuesday, March 1, 2011Rozhodnutie jediného spoločníka zo dňa 22.12.2010.
Wednesday, January 6, 2010Spoločnosť bola založená zakladateľskou listinou zo dňa 25.11.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.

IZOLPARTNER, s.r.o.

Registered office

IZOLPARTNER, s.r.o.

Ľubinská 18, 81103 Bratislava - mestská časť Staré Mesto

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IZOLPARTNER, 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

Registration

Legal facts

Registered office

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