ILIS s. r. o.

Company financial profile・Company ID 53320239・Biskupa Kondého 5138/30, 929 01 Dunajská Streda・Founded 2020

Financial report Financial statements

Active

Turnover 2025

46 K €

Company ID: 53320239
Tax ID: 2121334974
VAT ID: SK2121334974, under §4, registered since Wednesday, May 19, 2021

Registered office: ILIS s. r. o.Biskupa Kondého 5138/30 929 01 Dunajská Streda
Established: Wednesday, September 30, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/48081/T

Profit 2025

−17 K €

−175 %Net profit after tax

Assetsexcl. VAT

135 K €

+231 %Total assets, stated excl. VAT

Equity

36 K €

+332 %Assets less external liabilities

Debt ratio

73.1 %

−6.3 ppLiabilities / total assets

Real22.1 %
To shareholders and group51.0 %

Gross margin

-459.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−175 %

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

Revenue

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

-37.5 %

Profit / revenue

Profit margin

-313.1 %

Profit / sales

ROA

-12.7 %

+2.6 pp

Return on assets

ROE

-47.3 %

+27 pp

Return on equity

Return on costs

-27.3 %

+73 pp

Profit / (revenue − profit)

Added value to revenue

-55.0 %

Added value / revenue

Earnings before tax

−17 K €

−185 %

Profit + income tax

Effective tax

-2.0 %

+3.7 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	145 K €	169 K €	0 €	5,478 €
Value added	8,214 €	11 K €	−1,917 €	−25 K €
Operating revenue	145 K €	169 K €	0 €	46 K €
Profit after tax	1,139 €	4,468 €	−6,233 €	−17 K €
Income tax	450 €	1,133 €	340 €	340 €
Current income tax	450 €	1,133 €	340 €	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	3,982 €	3,015 €	1,249 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets135 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity36 K €
Liabilities99 K €
Accruals and deferrals0 €

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	79 K €	77 K €	41 K €	135 K €
Non-current assets	4,812 €	2,750 €	687 €	0 €
Property, plant and equipment	4,812 €	2,750 €	687 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	74 K €	74 K €	40 K €	135 K €
Inventory	0 €	0 €	0 €	77 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	66 K €	43 K €	40 K €	58 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	8,593 €	31 K €	506 €	218 €
Accruals and deferrals	56 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	79 K €	77 K €	41 K €	135 K €
Equity	10 K €	15 K €	8,399 €	36 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	57 €	57 €	57 €
Profit/loss of previous years	4,024 €	5,107 €	9,575 €	3,342 €
Profit/loss for the accounting period after tax	1,139 €	4,468 €	−6,233 €	−17 K €
Liabilities	69 K €	62 K €	32 K €	99 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	69 K €	62 K €	32 K €	99 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	0 €	0 €	0 €	0 €

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 period620.37 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNumber of receivables2Total amount315 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount85.84 €Yes

Business activities

27 registered activities

Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Thursday, November 6, 2025
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, November 25, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, November 25, 2020
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Wednesday, November 25, 2020
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, November 25, 2020
Vedenie účtovníctvaValid from Wednesday, November 25, 2020
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Wednesday, November 25, 2020
Výroba elektrických zariadení a elektrických súčiastokValid from Wednesday, November 25, 2020
Výroba počítačových, elektronických a optických výrobkovValid from Wednesday, November 25, 2020
Výroba strojov a zariadení pre všeobecné účelyValid from Wednesday, November 25, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Balázs CsémyActive
Konateľfrom Thursday, November 12, 2020
Address Šuľany 270, 93033 Horný Bar, Slovenská republika
Ing. Ján SvočákEnded
KonateľWednesday, September 30, 2020 – Tuesday, November 24, 2020
Address Žltá 3938/3, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 2

Balázs CsémyActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 25, 2020
Address Šuľany 270, 93033 Horný Bar, Slovenská republika
Share100 %Contribution5,000 EUR
four biz s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, September 30, 2020 – Tuesday, November 24, 2020
Address Žltá 3938/3, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- ILIS s. r. o.from Wednesday, November 25, 2020
- Dislavo s. r. o.Wednesday, September 30, 2020 – Tuesday, November 24, 2020
Registered office
2 records
- Biskupa Kondého 5138/30, 92901 Dunajská Streda, Slovenská republikafrom Wednesday, November 25, 2020
- Vlkas 136, 94144 Vlkas, Slovenská republikaWednesday, September 30, 2020 – Tuesday, November 24, 2020

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/48081/T
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ILIS s. r. o.

Registered office

ILIS s. r. o.

Biskupa Kondého 5138/30, 929 01 Dunajská Streda

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ILIS 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

Ownership structure

Registration

Registered office

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