Active

Ecoizolacia, spol.s r.o.

Company financial profile・Company ID 46510371・Budovateľská 63, 08001 Prešov・Founded 2012

Financial report Financial statements

Turnover 2024

162 K €

−66 %

Company ID: 46510371
Tax ID: 2820017629
VAT ID: SK2820017629, under §4, registered since Monday, January 30, 2012

Registered office: Ecoizolacia, spol.s r.o.Budovateľská 63 08001 Prešov
Established: Thursday, January 19, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/25410/P

Profit 2024

84 K €

−46 %

Assets

254 K €

+55 %

Equity

163 K €

+107 %

Debt ratio

35.8 %

−16 pp

Gross margin

66.6 %

+26 pp

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Andromia score

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Profit

−46 %

Revenue

−66 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

52.1 %

+20 pp

Profit / revenue

ROA

33.1 %

−62 pp

Return on assets

ROE

51.6 %

−146 pp

Return on equity

Current ratio

3.46

+37 %

Current assets / current liabilities

Earnings before tax

107 K €

−41 %

Profit + income tax

Effective tax

21.0 %

+7.7 pp

Income tax / earnings before tax

Net working capital

175 K €

+86 %

Current assets − current liabilities

Revenue CAGR

-1.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	326 K €	288 K €	477 K €	162 K €
Value added	66 K €	−27 K €	192 K €	108 K €
Operating revenue	326 K €	311 K €	479 K €	162 K €
Profit after tax	10 K €	−45 K €	156 K €	84 K €
Income tax	2,036 €	960 €	24 K €	22 K €

Assets

Non-current assets7,836 €
Current assets247 K €

Liabilities and equity

Equity163 K €
Liabilities91 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	188 K €	121 K €	164 K €	254 K €
Non-current assets	37 K €	14 K €	7,836 €	7,836 €
Property, plant and equipment	37 K €	14 K €	7,836 €	7,836 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	151 K €	107 K €	156 K €	247 K €
Inventory	48 K €	117 K €	0 €	1,566 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	51 K €	−57 K €	154 K €	206 K €
Financial accounts	52 K €	48 K €	2,566 €	39 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	188 K €	121 K €	164 K €	254 K €
Equity	879 €	−77 K €	79 K €	163 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−48 K €	−38 K €	−82 K €	74 K €
Profit/loss for the accounting period after tax	10 K €	−45 K €	156 K €	84 K €
Liabilities	187 K €	198 K €	85 K €	91 K €
Non-current liabilities	19 €	19 €	0 €	0 €
Current liabilities	51 K €	72 K €	62 K €	71 K €
Long-term bank loans	128 K €	114 K €	0 €	0 €
Short-term bank loans	6,600 €	7,950 €	23 K €	20 K €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerReason year2023Published onSaturday, December 2, 2023Yes
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onThursday, November 3, 2022Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period556.31 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionDebt amount328.64 €Yes
Debt with Social Insurance AgencyDebt amount563.29 €Yes

Business activities

17 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 28, 2020
Prípravné práce k realizácii stavbyValid from Friday, August 28, 2020
Uskutočňovanie stavieb a ich zmienValid from Friday, August 28, 2020
baliace činnosti, manipulácia s tovaromValid from Thursday, January 19, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 19, 2012
faktoring a forfaitingValid from Thursday, January 19, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 19, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 19, 2012
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, January 19, 2012
prenájom hnuteľných vecíValid from Thursday, January 19, 2012

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Martin Sokáč
Konateľfrom Thursday, January 19, 2012
Address Prostějovská 13571/123, 08001 Prešov, Slovenská republika

Related persons

1 active of 1

Ing. Martin Sokáč
Spoločník v.o.s. / s.r.o.from Thursday, January 19, 2012
Address Prostějovská 13571/123, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/25410/P
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Ecoizolacia, spol.s r.o.

Registered office

Ecoizolacia, spol.s r.o.

Budovateľská 63, 08001 Prešov

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Ecoizolacia, spol.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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