Active

IZOLSTAV KE, s.r.o.

Company financial profile・Company ID 47215003・Osloboditeľov 428/37, 040 17 Košice・Founded 2013

Financial report Financial statements

Turnover 2024

760 K €

+64 %

Company ID: 47215003
Tax ID: 2023805069
VAT ID: SK2023805069, under §4, registered since Sunday, December 1, 2013

Registered office: IZOLSTAV KE, s.r.o.Osloboditeľov 428/37 040 17 Košice
Established: Friday, June 28, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/32712/V

Profit 2024

33 K €

+310 %

Assets

260 K €

+23 %

Equity

52 K €

+165 %

Debt ratio

79.8 %

−11 pp

Gross margin

9.6 %

−0.1 pp

Coming soon

Andromia score

—

Profit

+310 %

Revenue

+81 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.3 %

+7.7 pp

Profit / revenue

ROA

12.6 %

+20 pp

Return on assets

ROE

62.3 %

+141 pp

Return on equity

Current ratio

1.03

+39 %

Current assets / current liabilities

Earnings before tax

37 K €

+336 %

Profit + income tax

Effective tax

11.1 %

+11 pp

Income tax / earnings before tax

Net working capital

6,817 €

+114 %

Current assets − current liabilities

Revenue CAGR

15.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	390 K €	302 K €	418 K €	758 K €
Value added	40 K €	12 K €	40 K €	73 K €
Operating revenue	395 K €	302 K €	462 K €	760 K €
Profit after tax	19 K €	−8,159 €	−16 K €	33 K €
Income tax	982 €	114 €	0 €	4,083 €

Assets

Non-current assets46 K €
Current assets214 K €

Liabilities and equity

Equity52 K €
Liabilities207 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	267 K €	174 K €	211 K €	260 K €
Non-current assets	15 K €	4,327 €	71 K €	46 K €
Property, plant and equipment	15 K €	4,327 €	71 K €	46 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	252 K €	170 K €	140 K €	214 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	108 K €	129 K €	91 K €	133 K €
Financial accounts	144 K €	41 K €	50 K €	81 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	267 K €	174 K €	211 K €	260 K €
Equity	43 K €	35 K €	20 K €	52 K €
Share capital	5,100 €	5,100 €	5,100 €	5,100 €
Profit/loss of previous years	−67 K €	−48 K €	−56 K €	−71 K €
Profit/loss for the accounting period after tax	19 K €	−8,159 €	−16 K €	33 K €
Liabilities	223 K €	139 K €	192 K €	207 K €
Non-current liabilities	7,291 €	4,878 €	2,529 €	150 €
Current liabilities	215 K €	134 K €	189 K €	207 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	462 €	74 €	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 period518.98 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

32 registered activities

Administratívne službyValid from Friday, June 28, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 28, 2013
Čistiace a upratovacie službyValid from Friday, June 28, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 28, 2013
Inžinierska činnosťValid from Friday, June 28, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 28, 2013
Montáž mechanických častí solárnych zariadení (bez zásahu do elektrických častí a do regulácie zariadení)Valid from Friday, June 28, 2013
Nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, June 28, 2013
Osadzovanie mechanických častí vzduchotechnických a kanalizačných zariadení bez zásahu do elektrickej častiValid from Friday, June 28, 2013
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, June 28, 2013

Statutory bodies and related persons

Statutory body

3 active of 4

Michal Kohút
Konateľfrom Friday, January 26, 2024
Address Oremlaz 484/6, 97662 Brusno, Slovenská republika
Imrich Horváth
Konateľfrom Friday, June 28, 2013
Address Osloboditeľov 428/37, 04017 Košice, Slovenská republika
Július Šimčo
Konateľfrom Friday, June 28, 2013
Address Havanská 2561/1, 04013 Košice, Slovenská republika
Ján MargecanskýInactive
KonateľFriday, June 28, 2013 – Monday, June 6, 2016
Address Bukurešťská 2554/22, 04013 Košice, Slovenská republika

Related persons

2 active of 6

Anita Horváthová
Spoločník v.o.s. / s.r.o.from Tuesday, January 22, 2019
Address Osloboditeľov 428/37, 04017 Košice - mestská časť Barca, Slovenská republika
Share50 %Contribution2,550 EUR
Július Šimčo
Spoločník v.o.s. / s.r.o.from Tuesday, June 7, 2016
Address Havanská 2561/1, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share50 %Contribution2,550 EUR
Imrich HorváthInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 7, 2016 – Monday, January 21, 2019
Address Osloboditeľov 428/37, 04017 Košice - mestská časť Barca, Slovenská republika
Share50 %Contribution2,550 EUR
Imrich HorváthInactive
Spoločník v.o.s. / s.r.o.Friday, June 28, 2013 – Monday, June 6, 2016
Address Osloboditeľov 428/37, 04017 Košice, Slovenská republika
Share33.33 %Contribution1,700 EUR
Ján MargecanskýInactive
Spoločník v.o.s. / s.r.o.Friday, June 28, 2013 – Monday, June 6, 2016
Address Bukurešťská 2554/22, 04013 Košice, Slovenská republika
Share33.33 %Contribution1,700 EUR
Július ŠimčoInactive
Spoločník v.o.s. / s.r.o.Friday, June 28, 2013 – Monday, June 6, 2016
Address Havanská 2561/1, 04013 Košice, Slovenská republika
Share33.33 %Contribution1,700 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/32712/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IZOLSTAV KE, s.r.o.

Registered office

IZOLSTAV KE, s.r.o.

Osloboditeľov 428/37, 040 17 Košice

Open in Google Maps

IZOLSTAV KE, 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

Start monitoring the market today