Company data from Slovak public registers

IS&GP, s.r.o.

Company financial profile・Company ID 50308483・Popradské nábrežie 217, 05801 Poprad・Founded 2016

Active

Turnover 2025

26 K €

−16 %
Company ID
50308483
Tax ID
2120265235
VAT ID
SK2120265235, under §4, registered since Monday, January 1, 2018
Registered office
IS&GP, s.r.o.Popradské nábrežie 217 05801 Poprad
Established
Saturday, April 30, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/32837/P

Profit 2025

−21 K €

−50 %Net profit after tax

Assets

463 K €

−2.9 %Total assets, stated excl. VAT

Equity

196 K €

−9.9 %Assets less external liabilities

Debt ratio

57.7 %

+3.3 ppLiabilities / total assets

Gross margin

34.1 %

−15 ppGross profit / sales
Coming soon

Andromia score

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Profit

−50 %
2,012 €193 €438 €109 €−27 K €−19 K €276 K €−6,110 €−14 K €−21 K €201620172018201920202021202220232024202520162,012 €2017193 €2018438 €2019109 €2020−27 K €2021−19 K €2022276 K €2023−6,110 €2024−14 K €2025−21 K €

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

Revenue

−16 %
21 K €51 K €50 K €49 K €39 K €33 K €46 K €31 K €31 K €26 K €2016201720182019202020212022202320242025201621 K €201751 K €201850 K €201949 K €202039 K €202133 K €202246 K €202331 K €202431 K €202526 K €

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

Income tax

Tax liability trend

567 €480 €0 €281 €0 €0 €62 K €0 €340 €340 €2016201720182019202020212022202320242025Total tax · 2016567 €Total tax · 2017480 €Total tax · 20180 €Total tax · 2019281 €Total tax · 20200 €Total tax · 20210 €Total tax · 202262 K €Total tax · 20230 €Total tax · 2024340 €Total 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

-81.3 %

−36 pp

Profit / revenue

Profit margin

-81.3 %

−36 pp

Profit / sales

ROA

-4.6 %

−1.6 pp

Return on assets

ROE

-10.9 %

−4.4 pp

Return on equity

Return on costs

-44.8 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

34.1 %

−15 pp

Added value / revenue

Earnings before tax

−21 K €

−51 %

Profit + income tax

Effective tax

-1.6 %

+0.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

21 K €201651 K €201750 K €201849 K €201963 K €202037 K €2021418 K €202236 K €202331 K €202426 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 goods46 K €31 K €31 K €26 K €
Value added27 K €11 K €15 K €8,984 €
Operating revenue418 K €36 K €31 K €26 K €
Profit after tax276 K €−6,110 €−14 K €−21 K €
Income tax62 K €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets448 K €
  • Current assets14 K €

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

Liabilities and equity

  • Equity196 K €
  • Liabilities267 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets513 K €496 K €477 K €463 K €
Non-current assets506 K €491 K €464 K €448 K €
Property, plant and equipment506 K €491 K €464 K €448 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,065 €4,603 €13 K €14 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,413 €1,002 €6,490 €6,975 €
Financial accounts5,652 €3,601 €6,081 €7,487 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities513 K €496 K €477 K €463 K €
Equity238 K €232 K €217 K €196 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−43 K €232 K €226 K €212 K €
Profit/loss for the accounting period after tax276 K €−6,110 €−14 K €−21 K €
Liabilities275 K €264 K €259 K €267 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities275 K €264 K €259 K €267 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions180 €120 €130 €140 €

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 periodQ126Excess deduction for the period0 €Tax liability for the period1,294.72 €No
  • 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 count1
Total amount8,000 €
Counterparties1
Latest contractMonday, June 8, 2020

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

Business activities

6 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 30, 2016
  • Prenájom hnuteľných vecíValid from Saturday, April 30, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, April 30, 2016
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, April 30, 2016
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, April 30, 2016
  • Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, April 30, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, May 6, 2016

    Address Mlynarovičova 1589/19, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

  • KonateľSaturday, April 30, 2016 – Monday, January 16, 2023

    Address Bernoláková 528/31, 05315 Hrabušice, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 17, 2023

    Address Mlynarovičova 1589/19, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 18, 2016 – Monday, January 16, 2023

    Address Mlynarovičova 1589/19, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 18, 2016 – Monday, January 16, 2023

    Address Bernoláková 528/31, 05315 Hrabušice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 30, 2016 – Tuesday, May 17, 2016

    Address Bernoláková 528/31, 05315 Hrabušice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/32837/P
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
IS&GP, s.r.o.

Registered office

IS&GP, s.r.o.

Popradské nábrežie 217, 05801 Poprad

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