Company data from Slovak public registers

Andromia Insight
Active

IZOŠKOT s.r.o.

Company financial profile・Company ID 46553339・Beharovce 17, 05305 Beharovce・Founded 2012

Financial reportFinancial statements

Turnover 2024

1.35 M €

−5.3 %
Company ID
46553339
Tax ID
2023423578
VAT ID
SK2023423578, under §4, registered since Wednesday, April 4, 2012
Registered office
IZOŠKOT s.r.o.Beharovce 17 05305 Beharovce
Established
Tuesday, February 21, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/29301/V

Profit 2024

48 K €

−58 %

Assets

1.38 M €

+1.0 %

Equity

817 K €

+6.3 %

Debt ratio

40.7 %

−3.0 pp

Gross margin

38.6 %

−2.9 pp
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Andromia score

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Profit

−58 %
27 K €17 K €−43 K €17 K €74 K €230 K €186 K €114 K €116 K €48 K €2014201520172018201920202021202220232024

Revenue

−4.8 %
425 K €499 K €336 K €361 K €1.04 M €1.58 M €1.43 M €1.04 M €1.42 M €1.35 M €2014201520172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.6 %

−4.5 pp

Profit / revenue

ROA

3.5 %

−5.0 pp

Return on assets

ROE

5.9 %

−9.1 pp

Return on equity

Current ratio

2.46

−20 %

Current assets / current liabilities

Earnings before tax

62 K €

−58 %

Profit + income tax

Effective tax

22.4 %

+1.0 pp

Income tax / earnings before tax

Net working capital

365 K €

−4.3 %

Current assets − current liabilities

Revenue CAGR

13.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

433 K €2014515 K €2015336 K €2017370 K €20181.04 M €20191.58 M €20201.43 M €20211.04 M €20221.42 M €20231.35 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods1.43 M €1.04 M €1.42 M €1.35 M €
Value added529 K €415 K €588 K €520 K €
Operating revenue1.43 M €1.04 M €1.42 M €1.35 M €
Profit after tax186 K €114 K €116 K €48 K €
Income tax50 K €31 K €31 K €14 K €
Current income tax50 K €31 K €31 K €14 K €

Assets

  • Non-current assets757 K €
  • Current assets615 K €
  • Accruals and deferrals5,837 €

Liabilities and equity

  • Equity817 K €
  • Liabilities560 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets1.14 M €1.23 M €1.36 M €1.38 M €
Non-current assets416 K €694 K €795 K €757 K €
Property, plant and equipment416 K €694 K €795 K €757 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets726 K €528 K €565 K €615 K €
Inventory214 €387 €288 €413 €
Non-current receivables0 €0 €0 €0 €
Current receivables331 K €402 K €288 K €484 K €
Current financial assets0 €0 €0 €0 €
Financial accounts395 K €126 K €277 K €130 K €
Accruals and deferrals2,473 €3,691 €4,233 €5,837 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities1.14 M €1.23 M €1.36 M €1.38 M €
Equity538 K €653 K €769 K €817 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years347 K €533 K €647 K €763 K €
Profit/loss for the accounting period after tax186 K €114 K €116 K €48 K €
Liabilities606 K €573 K €596 K €560 K €
Non-current liabilities1,130 €1,313 €1,816 €2,274 €
Current liabilities225 K €179 K €184 K €250 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans362 K €384 K €401 K €299 K €
Provisions18 K €8,576 €8,720 €9,696 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

7,627 €4,941 €960 €230 €12 K €61 K €50 K €31 K €31 K €14 K €2014201520172018201920202021202220232024
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 period4,684.58 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, September 21, 2024
  • administratívne službyValid from Tuesday, February 21, 2012
  • cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Tuesday, February 21, 2012
  • čistiace a upratovacie službyValid from Tuesday, February 21, 2012
  • diagnostika a opravy cestných motorových vozidielValid from Tuesday, February 21, 2012
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 21, 2012
  • izolatérstvoValid from Tuesday, February 21, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 21, 2012
  • murárstvoValid from Tuesday, February 21, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 21, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Bohuš Škotko
    Konateľfrom Tuesday, February 21, 2012

    Address Beharovce 63, 05305 Beharovce, Slovenská republika

Related persons

1 active of 1
  • Bohuš Škotko
    Spoločník v.o.s. / s.r.o.from Tuesday, February 21, 2012

    Address Beharovce 63, 05305 Beharovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/29301/V
Main activity
Murovanie a murárske práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
IZOŠKOT s.r.o.

Registered office

IZOŠKOT s.r.o.

Beharovce 17, 05305 Beharovce

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