Active

INSEZ, s. r. o.

Company financial profile・Company ID 52931170・P. Jilemnického 881/55, 07101 Michalovce・Founded 2020

Financial report Financial statements

Turnover 2025

0 €

−100 %

Company ID: 52931170
Tax ID: 2121183086
VAT ID: SK2121183086, under §4, registered since Tuesday, December 15, 2020

Registered office: INSEZ, s. r. o.P. Jilemnického 881/55 07101 Michalovce
Established: Friday, February 14, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/49299/V

Profit 2025

−41 K €

+51 %

Assets

28 K €

−36 %

Equity

−62 K €

−202 %

Debt ratio

322.1 %

+175 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+51 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-148.6 %

+43 pp

Return on assets

ROE

66.9 %

−342 pp

Return on equity

Current ratio

0.01

−78 %

Current assets / current liabilities

Earnings before tax

−41 K €

+51 %

Profit + income tax

Effective tax

-0.8 %

−0.4 pp

Income tax / earnings before tax

Net working capital

−80 K €

−155 %

Current assets − current liabilities

Revenue CAGR

-2.9 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	290 K €	169 K €	49 K €	0 €
Value added	78 K €	116 K €	28 K €	−1,376 €
Operating revenue	356 K €	189 K €	49 K €	0 €
Profit after tax	342 €	−2,387 €	−83 K €	−41 K €
Income tax	0 €	97 €	340 €	340 €
Current income tax	0 €	97 €	340 €	340 €

Assets

Non-current assets27 K €
Current assets547 €
Accruals and deferrals0 €

Liabilities and equity

Equity−62 K €
Liabilities89 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	34 K €	73 K €	43 K €	28 K €
Non-current assets	29 K €	62 K €	42 K €	27 K €
Property, plant and equipment	29 K €	62 K €	42 K €	27 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,748 €	11 K €	1,000 €	547 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,928 €	10 K €	0 €	119 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,820 €	489 €	1,000 €	428 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	34 K €	73 K €	43 K €	28 K €
Equity	−134 K €	−136 K €	−20 K €	−62 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−139 K €	−139 K €	0 €	−83 K €
Profit/loss for the accounting period after tax	342 €	−2,387 €	−83 K €	−41 K €
Liabilities	168 K €	209 K €	64 K €	89 K €
Non-current liabilities	1,470 €	30 K €	20 K €	8,732 €
Current liabilities	156 K €	167 K €	32 K €	81 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	16 €	0 €	0 €
Provisions	11 K €	11 K €	11 K €	0 €
Accruals and deferrals	0 €	0 €	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 period36.38 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtYes
Debt with VšZPDebt amount12,415.89 €Yes
Debt with UnionDebt amount3,833.07 €Yes
Debt with Social Insurance AgencyDebt amount25,490.59 €Yes

Business activities

20 registered activities

Poskytovanie služieb osobného charakteruValid from Thursday, June 25, 2020
Poskytovanie sociálnych služiebValid from Thursday, June 25, 2020
Prípravné práce k realizácii stavbyValid from Thursday, June 25, 2020
Vedenie účtovníctvaValid from Thursday, June 25, 2020
Administratívne službyValid from Friday, February 14, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 14, 2020
Čistiace a upratovacie službyValid from Friday, February 14, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 14, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 14, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, February 14, 2020

Statutory bodies and related persons

Statutory body

2 active of 4

Marcel Hubinák
Konateľfrom Thursday, December 3, 2020
Address Jilemnického 881/55, 07101 Michalovce, Slovenská republika
Juraj Csaplár
Konateľfrom Wednesday, June 10, 2020
Address Školská 18, 93101 Šamorín, Slovenská republika
Jana HubinákováInactive
KonateľWednesday, June 10, 2020 – Monday, December 14, 2020
Address Kpt. Nálepku 1059/21, 07101 Michalovce, Slovenská republika
Patrik PeniakInactive
KonateľFriday, February 14, 2020 – Wednesday, June 24, 2020
Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika

Related persons

2 active of 5

Juraj Csaplár
Spoločník v.o.s. / s.r.o.from Wednesday, August 24, 2022
Address Školská 18, 93101 Šamorín, Slovenská republika
Share50 %Contribution2,500 EUR
Jana Hubináková
Spoločník v.o.s. / s.r.o.from Thursday, June 25, 2020
Address Kpt. Nálepku 1059/21, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR
Juraj CsaplárInactive
Spoločník v.o.s. / s.r.o.Thursday, June 25, 2020 – Tuesday, August 23, 2022
Address Školská 18, 93101 Šamorín, Slovenská republika
Share50 %Contribution2,500 EUR
Denisa PeniakováInactive
Spoločník v.o.s. / s.r.o.Friday, February 14, 2020 – Wednesday, June 24, 2020
Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Patrik PeniakInactive
Spoločník v.o.s. / s.r.o.Friday, February 14, 2020 – Wednesday, June 24, 2020
Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/49299/V
Main activity: Prenájom a lízing rekreačných a športových potrieb
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

INSEZ, s. r. o.

Registered office

INSEZ, s. r. o.

P. Jilemnického 881/55, 07101 Michalovce

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INSEZ, 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

Companies in which this company is a shareholder

Registration

Registered office

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