Company data from Slovak public registers

IS Studio, s.r.o.

Company financial profile・Company ID 45675201・Žižkova 2339/25, 04001 Košice・Founded 2010

Active

Turnover 2025

411 K €

+0.3 %
Company ID
45675201
Tax ID
2023088166
VAT ID
SK2023088166, under §4, registered since Tuesday, September 14, 2010
Registered office
IS Studio, s.r.o.Žižkova 2339/25 04001 Košice
Established
Saturday, August 7, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/26122/V

Profit 2025

996 €

−93 %Net profit after tax

Assetsexcl. VAT

110 K €

+32 %Total assets, stated excl. VAT

Equity

21 K €

−27 %Assets less external liabilities

Debt ratio

81.3 %

+15 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

6.1 %

−1.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−93 %
−1,671 €1,139 €−8,149 €−9,255 €−7,829 €5,500 €5,423 €12 K €−8,402 €16 K €13 K €996 €2014201520162017201820192020202120222023202420252014−1,671 €20151,139 €2016−8,149 €2017−9,255 €2018−7,829 €20195,500 €20205,423 €202112 K €2022−8,402 €202316 K €202413 K €2025996 €

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

Revenue

−1.3 %
26 K €20 K €46 K €38 K €43 K €202 K €204 K €230 K €233 K €376 K €408 K €403 K €201420152016201720182019202020212022202320242025201426 K €201520 K €201646 K €201738 K €201843 K €2019202 K €2020204 K €2021230 K €2022233 K €2023376 K €2024408 K €2025403 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €1,914 €0 €2,052 €3,543 €1,920 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20211,914 €Total tax · 20220 €Total tax · 20232,052 €Total tax · 20243,543 €Total tax · 20251,920 €Current tax · 20232,052 €

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

0.2 %

−3.0 pp

Profit / revenue

Profit margin

0.2 %

−3.0 pp

Profit / sales

ROA

0.9 %

−15 pp

Return on assets

ROE

4.9 %

−43 pp

Return on equity

Return on costs

0.2 %

−3.1 pp

Profit / (revenue − profit)

Added value to revenue

6.0 %

−1.6 pp

Added value / revenue

Earnings before tax

2,916 €

−83 %

Profit + income tax

Effective tax

65.8 %

+45 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

26 K €201436 K €201550 K €201648 K €201743 K €2018203 K €2019204 K €2020230 K €2021233 K €2022378 K €2023409 K €2024411 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods233 K €376 K €408 K €403 K €
Value added12 K €38 K €31 K €25 K €
Operating revenue233 K €378 K €409 K €411 K €
Profit after tax−8,402 €16 K €13 K €996 €
Income tax0 €2,052 €3,543 €1,920 €
Current income tax—2,052 €——

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

Non-profit resources and costs

Item2022202320242025
Personnel costs11 K €5,764 €2,109 €6,355 €

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

Assetsexcl. VAT

  • Non-current assets24 K €
  • Current assets86 K €

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

Liabilities and equity

  • Equity21 K €
  • Liabilities89 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets63 K €57 K €83 K €110 K €
Non-current assets6,762 €5,000 €37 K €24 K €
Property, plant and equipment6,762 €5,000 €37 K €24 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets57 K €52 K €46 K €86 K €
Inventory19 K €9,912 €8,372 €46 K €
Non-current receivables0 €0 €0 €0 €
Current receivables1,060 €4,020 €3,692 €790 €
Current financial assets—0 €——
Financial accounts37 K €38 K €34 K €39 K €
Accruals and deferrals—23 €——

Liabilities and equity

Item2022202320242025
Total equity and liabilities63 K €57 K €83 K €110 K €
Equity35 K €29 K €28 K €21 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components—1,183 €——
Profit/loss of previous years−2,770 €−11 K €0 €13 K €
Profit/loss for the accounting period after tax−8,402 €16 K €13 K €996 €
Liabilities29 K €28 K €55 K €89 K €
Non-current liabilities61 €3,283 €90 €90 €
Current liabilities5,177 €8,330 €19 K €14 K €
Short-term financial assistance—0 €——
Long-term bank loans0 €16 K €0 €0 €
Short-term bank loans24 K €0 €35 K €75 K €
Provisions0 €136 €151 €466 €
Accruals and deferrals—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 period0526Excess deduction for the period0 €Tax liability for the period8,023.45 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Kuriérske službyValid from Tuesday, May 12, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 12, 2020
  • Odevná výrobaValid from Tuesday, May 12, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 12, 2020
  • Skladovanie a pomocné činnosti v dopraveValid from Tuesday, May 12, 2020
  • Sťahovacie službyValid from Tuesday, May 12, 2020
  • Textilná výrobaValid from Tuesday, May 12, 2020
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 7, 2010
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, August 7, 2010
  • prenájom hnuteľných vecíValid from Saturday, August 7, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Saturday, August 7, 2010

    Address Žižkova 25, 04001 Košice, Slovenská republika

  • KonateľWednesday, June 26, 2013 – Wednesday, April 29, 2015

    Address Tolstého 175/23, 04001 Košice-Sever, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Friday, November 25, 2022

    Address Žižkova 25, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 30, 2015 – Thursday, November 24, 2022

    Address Žižkova 2339/25, 04001 Košice-Juh, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 26, 2013 – Wednesday, April 29, 2015

    Address Žižkova 2339/25, 04001 Košice-Juh, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 26, 2013 – Wednesday, April 29, 2015

    Address Tolstého 175/23, 04001 Košice-Sever, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 7, 2010 – Thursday, July 25, 2013

    Address Žižkova 2339/25, 04001 Košice-Juh, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/26122/V
Main activity
Činnosti fitnes centier
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
IS Studio, s.r.o.

Registered office

IS Studio, s.r.o.

Žižkova 2339/25, 04001 Košice

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