Active

IZOFEMA PLUS s.r.o.

Company financial profile・Company ID 52985954・Súkennícka 1, 821 09 Bratislava - mestská časť Ružinov・Founded 2020

Financial report Financial statements

Turnover 2022

405 K €

+170 %

Company ID: 52985954
Tax ID: 2121213600
VAT ID: —

Registered office: IZOFEMA PLUS s.r.o.Súkennícka 1 821 09 Bratislava - mestská časť Ružinov
Established: Wednesday, March 11, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/167236/B

Profit 2022

12 K €

+32 %

Assets

43 K €

+78 %

Equity

29 K €

+74 %

Debt ratio

34.1 %

+1.6 pp

Gross margin

5.0 %

−6.5 pp

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Andromia score

—

Profit

+32 %

Revenue

+170 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.0 %

−3.1 pp

Profit / revenue

ROA

28.1 %

−9.8 pp

Return on assets

ROE

42.6 %

−14 pp

Return on equity

Current ratio

2.80

−0.8 %

Current assets / current liabilities

Earnings before tax

15 K €

+32 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

27 K €

+85 %

Current assets − current liabilities

Revenue CAGR

156.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022
Sales of products, services and goods	62 K €	150 K €	405 K €
Value added	4,541 €	17 K €	20 K €
Operating revenue	62 K €	150 K €	405 K €
Profit after tax	2,194 €	9,207 €	12 K €
Income tax	387 €	2,448 €	3,238 €
Current income tax	387 €	2,448 €	3,238 €

Assets

Non-current assets2,000 €
Current assets41 K €
Accruals and deferrals0 €

Liabilities and equity

Equity29 K €
Liabilities15 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2020	2021	2022
Total assets	25 K €	24 K €	43 K €
Non-current assets	0 €	2,000 €	2,000 €
Property, plant and equipment	0 €	2,000 €	2,000 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	25 K €	22 K €	41 K €
Inventory	4,915 €	195 €	195 €
Non-current receivables	0 €	0 €	0 €
Current receivables	2,982 €	3,739 €	9,574 €
Current financial assets	0 €	0 €	0 €
Financial accounts	17 K €	18 K €	32 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022
Total equity and liabilities	25 K €	24 K €	43 K €
Equity	7,194 €	16 K €	29 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	110 €	500 €
Profit/loss of previous years	0 €	2,084 €	11 K €
Profit/loss for the accounting period after tax	2,194 €	9,207 €	12 K €
Liabilities	18 K €	7,900 €	15 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	18 K €	7,900 €	15 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,981.33 €Yes

Business activities

22 registered activities

Administratívne službyValid from Wednesday, March 11, 2020
Čistiace a upratovacie službyValid from Wednesday, March 11, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 11, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 11, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 11, 2020
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, March 11, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, March 11, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, March 11, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, March 11, 2020
Poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, March 11, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Matej Ferko
Konateľfrom Wednesday, March 11, 2020
Address Družstevná 47/10, 99125 Čebovce, Slovenská republika

Related persons

1 active of 1

Matej Ferko
Spoločník v.o.s. / s.r.o.from Wednesday, March 11, 2020
Address Družstevná 47/10, 99125 Čebovce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/167236/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

IZOFEMA PLUS s.r.o.

Registered office

IZOFEMA PLUS s.r.o.

Súkennícka 1, 821 09 Bratislava - mestská časť Ružinov

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IZOFEMA PLUS 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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