ISOWOOD s.r.o.

Company financial profile・Company ID 45514321・Nadabula 232, 04801 Rožňava・Founded 2010

Financial report Financial statements

Active

Turnover 2025

28 K €

−70 %

Company ID: 45514321
Tax ID: 2023019493
VAT ID: SK2023019493, under §4, registered since Tuesday, June 1, 2010

Registered office: ISOWOOD s.r.o.Nadabula 232 04801 Rožňava
Established: Thursday, April 15, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/25518/V

Profit 2025

−727 €

−164 %Net profit after tax

Assets

720 K €

−8.8 %Total assets, stated excl. VAT

Equity

17 K €

−4.2 %Assets less external liabilities

Debt ratio

97.7 %

−0.1 ppLiabilities / total assets

Gross margin

21.7 %

−15 ppGross profit / sales

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Andromia score

—

Profit

−164 %

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

Revenue

−23 %

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

-2.6 %

−3.8 pp

Profit / revenue

Profit margin

-2.6 %

−5.6 pp

Profit / sales

ROA

-0.1 %

−0.2 pp

Return on assets

ROE

-4.3 %

−11 pp

Return on equity

Return on costs

-2.5 %

−3.7 pp

Profit / (revenue − profit)

Added value to revenue

21.7 %

+7.2 pp

Added value / revenue

Earnings before tax

573 €

−50 %

Profit + income tax

Effective tax

226.9 %

+227 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	2022	2023	2024	2025
Sales of products, services and goods	112 K €	42 K €	37 K €	28 K €
Value added	72 K €	1,942 €	14 K €	6,183 €
Operating revenue	112 K €	99 K €	94 K €	28 K €
Profit after tax	66 €	−983 €	1,135 €	−727 €
Income tax	0 €	596 €	0 €	1,300 €

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 assets690 K €
Current assets29 K €

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

Liabilities and equity

Equity17 K €
Liabilities703 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	807 K €	776 K €	789 K €	720 K €
Non-current assets	779 K €	748 K €	693 K €	690 K €
Property, plant and equipment	779 K €	748 K €	693 K €	690 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	29 K €	96 K €	29 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,351 €	27 K €	21 K €	21 K €
Financial accounts	23 K €	1,773 €	75 K €	8,008 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	807 K €	776 K €	789 K €	720 K €
Equity	17 K €	16 K €	17 K €	17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−7,767 €	−7,699 €	−8,680 €	−7,543 €
Profit/loss for the accounting period after tax	66 €	−983 €	1,135 €	−727 €
Liabilities	790 K €	760 K €	772 K €	703 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	790 K €	760 K €	772 K €	703 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 deductionLatest taxable periodQ126Excess deduction for the period1,756.48 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, June 6, 2022

Largest partners

View all

Mesto Rožňava1×0 €Monday, June 6, 2022

Recent contracts

View all

Dohoda o zrušení vecného bremena
Mesto Rožňava0 €Monday, June 6, 2022

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

Business activities

26 registered activities

baliace činnosti, manipulácia s tovaromValid from Thursday, April 15, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, April 15, 2010
keramická výrobaValid from Thursday, April 15, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 15, 2010
odevná výrobaValid from Thursday, April 15, 2010
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, April 15, 2010
poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, April 15, 2010
prenájom hnuteľných vecíValid from Thursday, April 15, 2010
prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, April 15, 2010
prevádzkovanie čistiarne a práčovneValid from Thursday, April 15, 2010

Statutory bodies and related persons

Statutory body

2 active of 3

Attila OndrejActive
Konateľfrom Wednesday, February 16, 2011
Address Dobšinského 9, 04801 Rožňava, Slovenská republika
Blažej BartókActive
Konateľfrom Thursday, April 15, 2010
Address Čučma 263, 04801 Čučma, Slovenská republika
Martin ZubkoEnded
KonateľThursday, April 15, 2010 – Wednesday, February 23, 2011
Address Budovateľská 646/15, 04801 Rožňava, Slovenská republika

Related persons

2 active of 4

Attila OndrejActive
Spoločník v.o.s. / s.r.o.from Thursday, January 26, 2023
Address Pavla Dobšinského 848/9, 04801 Rožňava, Slovenská republika
Share50 %Contribution2,500 EUR
Blažej BartókActive
Spoločník v.o.s. / s.r.o.from Thursday, April 15, 2010
Address Čučma 263, 04801 Čučma, Slovenská republika
Share50 %Contribution2,500 EUR
Attila OndrejEnded
Spoločník v.o.s. / s.r.o.Thursday, February 24, 2011 – Wednesday, January 25, 2023
Address Dobšinského 9, 04801 Rožňava, Slovenská republika
Share50 %Contribution2,500 EUR
Martin ZubkoEnded
Spoločník v.o.s. / s.r.o.Thursday, April 15, 2010 – Wednesday, February 23, 2011
Address Budovateľská 646/15, 04801 Rožňava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/25518/V
Main activity: Služby poskytované v lesníctve
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ISOWOOD s.r.o.

Registered office

ISOWOOD s.r.o.

Nadabula 232, 04801 Rožňava

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ISOWOOD 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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