Active

IZOLTIM s.r.o.

Company financial profile・Company ID 45517827・Dvorníky 467, 92056 Dvorníky・Founded 2010

Financial report Financial statements

Turnover 2025

2.0 M €

−2.8 %

Company ID: 45517827
Tax ID: 2023039557
VAT ID: SK2023039557, under §4, registered since Friday, October 1, 2010

Registered office: IZOLTIM s.r.o.Dvorníky 467 92056 Dvorníky
Established: Friday, April 30, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/25486/T

Profit 2025

44 K €

+6.1 %

Assets

1.09 M €

+2.1 %

Equity

406 K €

+12 %

Debt ratio

62.6 %

−3.4 pp

Gross margin

13.7 %

+4.6 pp

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Andromia score

—

Profit

+6.1 %

Revenue

−2.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.2 %

+0.2 pp

Profit / revenue

ROA

4.0 %

+0.2 pp

Return on assets

ROE

10.8 %

−0.6 pp

Return on equity

Current ratio

1.60

−9.9 %

Current assets / current liabilities

Earnings before tax

56 K €

+5.7 %

Profit + income tax

Effective tax

21.5 %

−0.3 pp

Income tax / earnings before tax

Net working capital

357 K €

−15 %

Current assets − current liabilities

Revenue CAGR

17.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.56 M €	1.89 M €	2.05 M €	2.0 M €
Value added	169 K €	191 K €	185 K €	273 K €
Operating revenue	1.47 M €	1.89 M €	2.06 M €	2.0 M €
Profit after tax	37 K €	40 K €	41 K €	44 K €
Income tax	10 K €	11 K €	12 K €	12 K €
Current income tax	10 K €	11 K €	12 K €	12 K €

Assets

Non-current assets135 K €
Current assets950 K €
Accruals and deferrals699 €

Liabilities and equity

Equity406 K €
Liabilities679 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	608 K €	781 K €	1.06 M €	1.09 M €
Non-current assets	133 K €	212 K €	103 K €	135 K €
Property, plant and equipment	133 K €	212 K €	103 K €	135 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	474 K €	568 K €	959 K €	950 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	471 K €	417 K €	749 K €	746 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,687 €	150 K €	210 K €	204 K €
Accruals and deferrals	784 €	936 €	697 €	699 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	608 K €	781 K €	1.06 M €	1.09 M €
Equity	281 K €	321 K €	362 K €	406 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	239 K €	276 K €	316 K €	357 K €
Profit/loss for the accounting period after tax	37 K €	40 K €	41 K €	44 K €
Liabilities	326 K €	460 K €	701 K €	679 K €
Non-current liabilities	69 K €	80 K €	59 K €	37 K €
Current liabilities	150 K €	224 K €	540 K €	593 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	108 K €	156 K €	102 K €	49 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period6,069.1 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

izolatérstvoValid from Wednesday, May 31, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 30, 2010
klampiarstvoValid from Friday, April 30, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 30, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, April 30, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 30, 2010
prípravné práce k realizácii stavbyValid from Friday, April 30, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, April 30, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Friday, April 30, 2010
sprostredkovateľská činnosť v oblasti výrobyValid from Friday, April 30, 2010

Statutory bodies and related persons

Statutory body

2 active of 3

Matúš Sobotovič
Konateľfrom Friday, November 15, 2024
Address Konvalinková 4962/1, 92601 Sereď, Slovenská republika
Marek Teško
Konateľfrom Friday, April 30, 2010
Address Dvorníky 313, 92056 Dvorníky, Slovenská republika
Marek TeškoInactive
KonateľFriday, April 30, 2010 – Monday, June 23, 2025
Address Dvorníky 467, 92056 Dvorníky, Slovenská republika

Related persons

1 active of 2

Marek Teško
Spoločník v.o.s. / s.r.o.from Tuesday, June 24, 2025
Address Dvorníky 313, 92056 Dvorníky, Slovenská republika
Share100 %Contribution5,000 EUR
Marek TeškoInactive
Spoločník v.o.s. / s.r.o.Friday, April 30, 2010 – Monday, June 23, 2025
Address Dvorníky 467, 92056 Dvorníky, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/25486/T
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IZOLTIM s.r.o.

Registered office

IZOLTIM s.r.o.

Dvorníky 467, 92056 Dvorníky

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IZOLTIM s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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