Active

IS&GP, s.r.o.

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

Financial report Financial statements

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 %

Assets

463 K €

−2.9 %

Equity

196 K €

−9.9 %

Debt ratio

57.7 %

+3.3 pp

Gross margin

34.1 %

−15 pp

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Andromia score

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Profit

−50 %

Revenue

−16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-81.3 %

−36 pp

Profit / revenue

ROA

-4.6 %

−1.6 pp

Return on assets

ROE

-10.9 %

−4.4 pp

Return on equity

Current ratio

0.05

+12 %

Current assets / current liabilities

Earnings before tax

−21 K €

−51 %

Profit + income tax

Effective tax

-1.6 %

+0.8 pp

Income tax / earnings before tax

Net working capital

−252 K €

−2.4 %

Current assets − current liabilities

Revenue CAGR

2.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	46 K €	31 K €	31 K €	26 K €
Value added	27 K €	11 K €	15 K €	8,984 €
Operating revenue	418 K €	36 K €	31 K €	26 K €
Profit after tax	276 K €	−6,110 €	−14 K €	−21 K €
Income tax	62 K €	0 €	340 €	340 €

Assets

Non-current assets448 K €
Current assets14 K €

Liabilities and equity

Equity196 K €
Liabilities267 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	513 K €	496 K €	477 K €	463 K €
Non-current assets	506 K €	491 K €	464 K €	448 K €
Property, plant and equipment	506 K €	491 K €	464 K €	448 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,065 €	4,603 €	13 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,413 €	1,002 €	6,490 €	6,975 €
Financial accounts	5,652 €	3,601 €	6,081 €	7,487 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	513 K €	496 K €	477 K €	463 K €
Equity	238 K €	232 K €	217 K €	196 K €
Share capital	5,000 €	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 tax	276 K €	−6,110 €	−14 K €	−21 K €
Liabilities	275 K €	264 K €	259 K €	267 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	275 K €	264 K €	259 K €	267 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	180 €	120 €	130 €	140 €

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 period1225Excess deduction for the period0 €Tax liability for the period331.16 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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

Ing. Ivan Slivka
Konateľfrom Friday, May 6, 2016
Address Mlynarovičova 1589/19, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Peter GrigliakInactive
KonateľSaturday, April 30, 2016 – Monday, January 16, 2023
Address Bernoláková 528/31, 05315 Hrabušice, Slovenská republika

Related persons

1 active of 4

Ing. Ivan Slivka
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
Ing. Ivan SlivkaInactive
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
Peter GrigliakInactive
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
Peter GrigliakInactive
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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IS&GP, 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

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