Company data from Slovak public registers

Andromia Insight

ISMA BA s. r. o.

Company financial profile・Company ID 47156139・Páričkova 3/1090, 82108 Bratislava・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

48 K €

+20 %
Company ID
47156139
Tax ID
2023785071
VAT ID
—
Registered office
ISMA BA s. r. o.Páričkova 3/1090 82108 Bratislava
Established
Wednesday, June 5, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/89657/B

Profit 2025

5,575 €

+2,261 %Net profit after tax

Assets

33 K €

+214 %Total assets, stated excl. VAT

Equity

3,093 €

+244 %Assets less external liabilities

Debt ratio

90.6 %

−30 ppLiabilities / total assets

Gross margin

68.3 %

+2.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+2,261 %
−3,989 €−1,441 €−5,984 €−404 €−216 €−2,304 €−2,908 €−3,165 €−7,863 €4,362 €−258 €5,575 €2014201520162017201820192020202120222023202420252014−3,989 €2015−1,441 €2016−5,984 €2017−404 €2018−216 €2019−2,304 €2020−2,908 €2021−3,165 €2022−7,863 €20234,362 €2024−258 €20255,575 €

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

Revenue

+18 %
6,012 €3,635 €49 K €33 K €41 K €50 K €50 K €49 K €49 K €40 K €40 K €48 K €20142015201620172018201920202021202220232024202520146,012 €20153,635 €201649 K €201733 K €201841 K €201950 K €202050 K €202149 K €202249 K €202340 K €202440 K €202548 K €

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

Income tax

Tax liability trend

480 €480 €480 €480 €400 €0 €0 €0 €0 €309 €0 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018400 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023309 €Total tax · 20240 €Total tax · 2025340 €Current tax · 20220 €Current tax · 2023309 €Current tax · 20240 €Current tax · 2025340 €

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

11.6 %

+12 pp

Profit / revenue

Profit margin

11.7 %

+12 pp

Profit / sales

ROA

16.9 %

+19 pp

Return on assets

ROE

180.2 %

+168 pp

Return on equity

Return on costs

13.1 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

67.4 %

+1.9 pp

Added value / revenue

Earnings before tax

5,915 €

+2,393 %

Profit + income tax

Effective tax

5.7 %

+5.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

6,012 €20143,635 €201549 K €201633 K €201741 K €201850 K €201950 K €202050 K €202149 K €202241 K €202340 K €202448 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 goods49 K €40 K €40 K €48 K €
Value added34 K €33 K €26 K €32 K €
Operating revenue49 K €41 K €40 K €48 K €
Profit after tax−7,863 €4,362 €−258 €5,575 €
Income tax0 €309 €0 €340 €
Current income tax0 €309 €0 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs42 K €29 K €26 K €19 K €

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

Assetsexcl. VAT

  • Non-current assets23 K €
  • Current assets9,542 €
  • Accruals and deferrals295 €

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

Liabilities and equity

  • Equity3,093 €
  • Liabilities30 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets31 K €9,845 €11 K €33 K €
Non-current assets0 €0 €0 €23 K €
Property, plant and equipment0 €0 €0 €23 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets31 K €9,682 €10 K €9,542 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables31 K €7,651 €7,381 €1,719 €
Current financial assets0 €0 €0 €0 €
Financial accounts331 €2,031 €2,971 €7,823 €
Accruals and deferrals0 €163 €162 €295 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities31 K €9,845 €11 K €33 K €
Equity−6,246 €−1,885 €−2,143 €3,093 €
Share capital10 K €10 K €10 K €10 K €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−22 K €−30 K €−26 K €−26 K €
Profit/loss for the accounting period after tax−7,863 €4,362 €−258 €5,575 €
Liabilities38 K €12 K €13 K €30 K €
Non-current liabilities109 €207 €292 €337 €
Current liabilities35 K €9,499 €10 K €9,777 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €20 K €
Short-term bank loans0 €0 €0 €0 €
Provisions2,028 €2,024 €2,012 €0 €
Accruals and deferrals0 €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 deductionNo
  • 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 count4
Total amount563,410 €
Counterparties1
Latest contractThursday, February 27, 2025

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Business activities

20 registered activities

  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, November 8, 2019
  • vedenie účtovníctvaValid from Friday, November 8, 2019
  • vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto staviebValid from Friday, November 8, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, February 13, 2015
  • Organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, February 13, 2015
  • Prieskum trhu a verejnej mienky,Valid from Friday, February 13, 2015
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živností,Valid from Friday, February 13, 2015
  • Administratívne službyValid from Wednesday, June 5, 2013
  • Čistiace a upratovacie službyValid from Wednesday, June 5, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 5, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Marcel JurigaActive
    Konateľfrom Wednesday, September 30, 2015

    Address Páričkova 3/1090, 82108 Bratislava, Slovenská republika

  • Ing. Peter FeriancEnded
    KonateľWednesday, June 5, 2013 – Thursday, December 5, 2013

    Address Vlčkova 1025/33, 81104 Bratislava, Slovenská republika

  • Radovan StohlEnded
    KonateľWednesday, June 5, 2013 – Thursday, December 3, 2015

    Address Palárikova 3154/2, 81105 Bratislava-Staré Mesto, Slovenská republika

Related persons

1 active of 4
  • Marcel JurigaActive
    Spoločník v.o.s. / s.r.o.from Friday, December 4, 2015

    Address Páričkova 3/1090, 82108 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Radovan StohlEnded
    Spoločník v.o.s. / s.r.o.Friday, December 6, 2013 – Thursday, December 3, 2015

    Address Palárikova 3154/2, 81105 Bratislava-Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Peter FeriancEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 5, 2013 – Thursday, December 5, 2013

    Address Vlčkova 1025/33, 81104 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Radovan StohlEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 5, 2013 – Thursday, December 5, 2013

    Address Palárikova 3154/2, 81105 Bratislava-Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

4 changes in the register

  • Names

    2 records
    • ISMA BA s. r. o.from Friday, February 13, 2015
    • TOVAVA s. r. o.Wednesday, June 5, 2013 – Thursday, February 12, 2015

  • Registered office

    3 records
    • Páričkova 3/1090, 82108 Bratislava, Slovenská republikafrom Friday, December 4, 2015
    • Závodná 3, 82106 Bratislava, Slovenská republikaFriday, February 13, 2015 – Thursday, December 3, 2015
    • Palárikova 3154/2, 81105 Bratislava-Staré Mesto, Slovenská republikaWednesday, June 5, 2013 – Thursday, February 12, 2015

Legal predecessor

  • A DATO sb, s. r. o.
    ID No.: 45295166from Friday, November 8, 2019

    Handlovská 28, Bratislava - mestská časť Petržalka, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/89657/B
Main activity
Oprava a údržba motorových vozidiel
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

5 entries from the business register

  • Friday, November 8, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
  • Friday, November 8, 2019Zmluva o zlúčený N 962/2019 zo dňa 19.09.2019.
  • Friday, December 4, 2015Rozhodnutie jediného spoločníka zo dňa 30.09.2015.
  • Friday, February 13, 2015Rozhodnutie jediného spoločníka vykonávajúceho pôsobnosť valného zhromaždenia zo dňa 09.02.2015.
  • Wednesday, June 5, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 23.04.2013 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
ISMA BA s. r. o.

Registered office

ISMA BA s. r. o.

Páričkova 3/1090, 82108 Bratislava

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