Company data from Slovak public registers

FISOp spol. s r.o.

Company financial profile・Company ID 47548673・Odbojárov 826/5, 07301 Sobrance・Founded 2013

Active

Turnover 2025

3.67 M €

−3.5 %
Company ID
47548673
Tax ID
2023946111
VAT ID
SK2023946111, under §4, registered since Saturday, March 1, 2014
Registered office
FISOp spol. s r.o.Odbojárov 826/5 07301 Sobrance
Established
Saturday, November 23, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/34370/V

Profit 2025

54 K €

+141 %Net profit after tax

Assets

1.85 M €

−3.3 %Total assets, stated excl. VAT

Equity

1.19 M €

+4.8 %Assets less external liabilities

Debt ratio

35.5 %

−5.0 ppLiabilities / total assets

Gross margin

38.5 %

+1.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+141 %
184 K €182 K €12 K €284 K €51 K €9,838 €53 K €137 K €−160 K €34 K €23 K €54 K €2014201520162017201820192020202120222023202420252014184 K €2015182 K €201612 K €2017284 K €201851 K €20199,838 €202053 K €2021137 K €2022−160 K €202334 K €202423 K €202554 K €

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

Revenue

−4.7 %
1.35 M €2.44 M €2.23 M €2.98 M €2.91 M €3.03 M €2.67 M €3.24 M €2.9 M €2.99 M €2.75 M €2.62 M €20142015201620172018201920202021202220232024202520141.35 M €20152.44 M €20162.23 M €20172.98 M €20182.91 M €20193.03 M €20202.67 M €20213.24 M €20222.9 M €20232.99 M €20242.75 M €20252.62 M €

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

Income tax

Tax liability trend

52 K €94 K €4,239 €80 K €17 K €8,587 €18 K €41 K €−21 K €20 K €5,918 €15 K €201420152016201720182019202020212022202320242025Total tax · 201452 K €Total tax · 201594 K €Total tax · 20164,239 €Total tax · 201780 K €Total tax · 201817 K €Total tax · 20198,587 €Total tax · 202018 K €Total tax · 202141 K €Total tax · 2022−21 K €Total tax · 202320 K €Total tax · 20245,918 €Total tax · 202515 K €Current tax · 201452 K €Current tax · 201594 K €Current tax · 20167,064 €Current tax · 201783 K €Current tax · 201815 K €Current tax · 20195,843 €Current tax · 202019 K €Current tax · 202139 K €Current tax · 20220 €Current tax · 20239,648 €Current tax · 20245,918 €Current tax · 202515 K €

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

1.5 %

+0.9 pp

Profit / revenue

Profit margin

2.1 %

+1.3 pp

Profit / sales

ROA

2.9 %

+1.8 pp

Return on assets

ROE

4.6 %

+2.6 pp

Return on equity

Return on costs

1.5 %

+0.9 pp

Profit / (revenue − profit)

Added value to revenue

27.4 %

+0.8 pp

Added value / revenue

Earnings before tax

69 K €

+144 %

Profit + income tax

Effective tax

21.6 %

+0.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.79 M €20143.22 M €20153.13 M €20163.97 M €20173.74 M €20183.79 M €20193.41 M €20204.13 M €20213.92 M €20224.36 M €20233.81 M €20243.67 M €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 goods2.9 M €2.99 M €2.75 M €2.62 M €
Value added880 K €1.11 M €1.01 M €1.01 M €
Operating revenue3.92 M €4.36 M €3.81 M €3.67 M €
Profit after tax−160 K €34 K €23 K €54 K €
Income tax−21 K €20 K €5,918 €15 K €
Current income tax0 €9,648 €5,918 €15 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs594 K €589 K €606 K €542 K €

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

Assetsexcl. VAT

  • Non-current assets744 K €
  • Current assets1.09 M €
  • Accruals and deferrals11 K €

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

Liabilities and equity

  • Equity1.19 M €
  • Liabilities656 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 assets2.24 M €1.87 M €1.91 M €1.85 M €
Non-current assets1.26 M €1.04 M €785 K €744 K €
Property, plant and equipment1.1 M €883 K €630 K €589 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets155 K €155 K €155 K €155 K €
Current assets975 K €826 K €1.12 M €1.09 M €
Inventory176 K €143 K €93 K €97 K €
Non-current receivables23 K €13 K €0 €0 €
Current receivables698 K €605 K €826 K €687 K €
Current financial assets0 €0 €0 €0 €
Financial accounts78 K €66 K €199 K €308 K €
Accruals and deferrals7,248 €7,845 €7,489 €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.24 M €1.87 M €1.91 M €1.85 M €
Equity1.09 M €1.13 M €1.14 M €1.19 M €
Share capital100 K €100 K €100 K €100 K €
Funds and other equity components10 K €10 K €10 K €10 K €
Profit/loss of previous years837 K €683 K €704 K €727 K €
Profit/loss for the accounting period after tax−160 K €34 K €23 K €54 K €
Liabilities1.15 M €745 K €774 K €656 K €
Non-current liabilities190 K €106 K €14 K €110 K €
Current liabilities727 K €404 K €407 K €323 K €
Short-term financial assistance5,000 €10 K €59 K €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans207 K €195 K €268 K €200 K €
Provisions22 K €30 K €26 K €23 K €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period32,369.9 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNumber of receivables6Total amount990 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount5,013.3 €Yes
  • Debt with UnionDebt amount2,050.73 €Yes
  • Debt with Social Insurance AgencyDebt amount13,094.8 €Yes

Central Register of Contracts

Contract count1
Total amount200 €
Counterparties1
Latest contractThursday, January 22, 2015

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Saturday, January 9, 2021

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Friday, January 9, 2026)Verified by: JUDr. Jozef Dopirák

Beneficial owners

Business activities

34 registered activities

  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, August 23, 2022
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, August 23, 2022
  • Prevádzkovanie výdajne stravyValid from Tuesday, August 23, 2022
  • Výroba nápojovValid from Tuesday, August 23, 2022
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, April 17, 2020
  • Nákladná cestná dopravaValid from Wednesday, March 18, 2015
  • poľnohospodárstvo a lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid Wednesday, March 18, 2015 – Tuesday, October 4, 2022
  • čistiace a upratovacie službyValid from Saturday, November 23, 2013
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, November 23, 2013
  • kopanie studníValid from Saturday, November 23, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, November 23, 2013

    Address Odbojárov 826/5, 07301 Sobrance, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 23, 2022

    Address Odbojárov 826/5, 07301 Sobrance, Slovenská republika

    Share49 %Contribution49,000 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 23, 2022

    Address Odbojárov 826/5, 07301 Sobrance, Slovenská republika

    Share51 %Contribution51,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 23, 2013 – Monday, August 22, 2022

    Address Odbojárov 826/5, 07301 Sobrance, Slovenská republika

    Share100 %Contribution100,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/34370/V
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
FISOp spol. s r.o.

Registered office

FISOp spol. s r.o.

Odbojárov 826/5, 07301 Sobrance

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