insula s.r.o.

Company financial profile・Company ID 50272713・Skladná 60, 04001 Košice - mestská časť Juh・Founded 2016

Financial report Financial statements

Active

Turnover 2025

6,414 €

−83 %

Company ID: 50272713
Tax ID: 2120287169
VAT ID: SK2120287169, under §4, registered since Saturday, May 20, 2017

Registered office: insula s.r.o.Skladná 60 04001 Košice - mestská časť Juh
Established: Friday, April 8, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/38934/V

Profit 2025

−5,587 €

−120 %Net profit after tax

Assets

39 K €

−35 %Total assets, stated excl. VAT

Equity

24 K €

−19 %Assets less external liabilities

Debt ratio

27.4 %

−15 ppLiabilities / total assets

Gross margin

-8.3 %

−107 ppGross profit / sales

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Andromia score

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Profit

−120 %

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

Revenue

−82 %

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

Income tax

Tax liability trend

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

-87.1 %

−162 pp

Profit / revenue

Profit margin

-87.1 %

−162 pp

Profit / sales

ROA

-14.2 %

−60 pp

Return on assets

ROE

-23.1 %

−116 pp

Return on equity

Return on costs

-46.6 %

−344 pp

Profit / (revenue − profit)

Added value to revenue

-8.3 %

−106 pp

Added value / revenue

Earnings before tax

−5,247 €

−117 %

Profit + income tax

Effective tax

-6.5 %

−15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1,041 €	1,805 €	37 K €	6,413 €
Value added	−411 €	1,275 €	36 K €	−530 €
Operating revenue	1,051 €	1,805 €	37 K €	6,414 €
Profit after tax	−5,668 €	−3,055 €	28 K €	−5,587 €
Income tax	0 €	0 €	2,477 €	340 €
Current income tax	0 €	0 €	2,477 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	3,220 €	2,146 €	3,446 €	1,622 €

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

Assetsexcl. VAT

Non-current assets28 K €
Current assets11 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity24 K €
Liabilities11 K €
Accruals and deferrals4,403 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	19 K €	16 K €	60 K €	39 K €
Non-current assets	16 K €	14 K €	21 K €	28 K €
Property, plant and equipment	15 K €	13 K €	20 K €	27 K €
Non-current intangible assets	1,080 €	1,080 €	1,080 €	1,080 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,625 €	2,499 €	39 K €	11 K €
Inventory	600 €	456 €	408 €	408 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	235 €	1,438 €	28 K €	3,517 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,790 €	605 €	11 K €	7,442 €
Accruals and deferrals	90 €	26 €	59 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	19 K €	16 K €	60 K €	39 K €
Equity	5,222 €	2,166 €	30 K €	24 K €
Share capital	15 K €	15 K €	15 K €	15 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−14 K €	−20 K €	−23 K €	4,755 €
Profit/loss for the accounting period after tax	−5,668 €	−3,055 €	28 K €	−5,587 €
Liabilities	11 K €	10 K €	26 K €	11 K €
Non-current liabilities	28 €	28 €	28 €	28 €
Current liabilities	11 K €	10 K €	26 K €	11 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	2,458 €	4,136 €	4,773 €	4,403 €

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 period76.29 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount35.28 €Yes

Business activities

23 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, April 9, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, September 14, 2016
Prevádzkovanie športových zariadeníValid from Wednesday, September 14, 2016
Administratívne službyValid from Friday, April 8, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 8, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 8, 2016
Faktoring a forfaitingValid from Friday, April 8, 2016
Finančný lízingValid from Friday, April 8, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 8, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, April 8, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

MVDr. Martin PetrušActive
Konateľfrom Tuesday, April 24, 2018
Address K ihrisku 23, 04001 Košice, Slovenská republika
Radoslav ZimovčákEnded
KonateľWednesday, August 24, 2016 – Tuesday, July 17, 2018
Address Pokroku 13, 04011 Košice - mestská časť Západ, Slovenská republika
Mgr. Matej LiptákEnded
KonateľFriday, April 8, 2016 – Tuesday, September 13, 2016
Address Jantárová 8, 04001 Košice - mestská časť Juh, Slovenská republika

Related persons

1 active of 4

MVDr. Martin PetrušActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 21, 2020
Address Pod Horou 462/4, 04001 Košice - mestská časť Myslava, Slovenská republika
Share100 %Contribution15,000 EUR
MVDr. Martin PetrušEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 18, 2018 – Tuesday, October 20, 2020
Address K ihrisku 23, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Radoslav ZimovčákEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 14, 2016 – Tuesday, July 17, 2018
Address Pokroku 13, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Matej LiptákEnded
Spoločník v.o.s. / s.r.o.Friday, April 8, 2016 – Tuesday, September 13, 2016
Address Jantárová 8, 04001 Košice - mestská časť Juh, Slovenská republika

Company history

3 changes in the register

Names
2 records
- insula s.r.o.from Wednesday, September 14, 2016
- FOMAC trade s.r.o.Friday, April 8, 2016 – Tuesday, September 13, 2016
Registered office
3 records
- Skladná 60, 04001 Košice - mestská časť Juh, Slovenská republikafrom Wednesday, November 8, 2023
- Tomášikova 5, 04001 Košice - mestská časť Sever, Slovenská republikaWednesday, September 14, 2016 – Tuesday, November 7, 2023
- Gudernova 22, 04011 Košice - mestská časť Západ, Slovenská republikaFriday, April 8, 2016 – Tuesday, September 13, 2016

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/38934/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

insula s.r.o.

Registered office

insula s.r.o.

Skladná 60, 04001 Košice - mestská časť Juh

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insula s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder