Company data from Slovak public registers

Active

IZOKLAMP s.r.o.

Company financial profileCompany ID 45345635Branovo 50, 94131 BranovoFounded 2010

Turnover 2024

274 K €

−33 %
Company ID
45345635
Tax ID
2022960643
VAT ID
SK2022960643, under §4, registered since Friday, March 5, 2010
Registered office
IZOKLAMP s.r.o.Branovo 50 94131 Branovo
Established
Saturday, January 30, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/25885/N

Profit 2024

12 K €

−80 %

Assets

224 K €

+15 %

Equity

175 K €

+7.4 %

Debt ratio

22.1 %

+5.2 pp

Gross margin

37.6 %

−8.6 pp
Coming soon

Andromia score

Profit

−80 %
3,337 €7,610 €−40 €3,112 €11 K €16 K €31 K €12 K €27 K €60 K €12 K €20142015201620172018201920202021202220232024

Revenue

−33 %
287 K €263 K €169 K €190 K €259 K €252 K €327 K €316 K €380 K €410 K €274 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.4 %

−10 pp

Profit / revenue

ROA

5.3 %

−25 pp

Return on assets

ROE

6.9 %

−30 pp

Return on equity

Current ratio

4.34

−23 %

Current assets / current liabilities

Earnings before tax

15 K €

−80 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

166 K €

+7.8 %

Current assets − current liabilities

Revenue CAGR

-0.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

287 K €2014263 K €2015169 K €2016190 K €2017259 K €2018253 K €2019327 K €2020329 K €2021380 K €2022410 K €2023274 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods316 K €380 K €410 K €274 K €
Value added111 K €110 K €189 K €103 K €
Operating revenue329 K €380 K €410 K €274 K €
Profit after tax12 K €27 K €60 K €12 K €
Income tax3,145 €7,375 €16 K €3,191 €

Assets

  • Non-current assets8,994 €
  • Current assets215 K €

Liabilities and equity

  • Equity175 K €
  • Liabilities50 K €

Balance sheet

Assets

Item2021202220232024
Total assets113 K €143 K €196 K €224 K €
Non-current assets43 K €26 K €8,994 €8,994 €
Property, plant and equipment43 K €26 K €8,994 €8,994 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets70 K €117 K €187 K €215 K €
Inventory6,508 €8,883 €7,544 €8,656 €
Non-current receivables0 €0 €0 €0 €
Current receivables26 K €48 K €71 K €41 K €
Financial accounts38 K €61 K €109 K €166 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities113 K €143 K €196 K €224 K €
Equity76 K €102 K €163 K €175 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years57 K €69 K €95 K €155 K €
Profit/loss for the accounting period after tax12 K €27 K €60 K €12 K €
Liabilities37 K €41 K €33 K €50 K €
Non-current liabilities21 K €6,973 €0 €0 €
Current liabilities16 K €34 K €33 K €50 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

960 €1,192 €960 €960 €1,917 €4,289 €8,163 €3,145 €7,375 €16 K €3,191 €20142015201620172018201920202021202220232024
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 period662.44 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, January 30, 2010
  • izolatérstvoValid from Saturday, January 30, 2010
  • klampiarstvoValid from Saturday, January 30, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) a kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 30, 2010
  • nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Saturday, January 30, 2010
  • prípravné práce k realizácii stavbyValid from Saturday, January 30, 2010
  • sprostredkovateľská činnosť v oblasti výroby, obchodu a služiebValid from Saturday, January 30, 2010
  • zámočnícke práceValid from Saturday, January 30, 2010
  • zváračské práceValid from Saturday, January 30, 2010

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Saturday, January 30, 2010

    Address Branovo 245, 94131 Branovo, Slovenská republika

  • Konateľfrom Saturday, January 30, 2010

    Address Branovo 74, 94131 Branovo, Slovenská republika

  • KonateľSaturday, January 30, 2010 – Wednesday, June 28, 2017

    Address Branovo 245, 94131 Branovo, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, September 3, 2022

    Address Branovo 245, 94131 Branovo, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, January 30, 2010

    Address Branovo 74, 94131 Branovo, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 30, 2010 – Friday, September 2, 2022

    Address Branovo 245, 94131 Branovo, Slovenská republika

    Share50 %Contribution3,320 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/25885/N
Main activity
Pokrývačské práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
IZOKLAMP s.r.o.

Registered office

IZOKLAMP s.r.o.

Branovo 50, 94131 Branovo

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.