Istropolis O2 s. r. o.

Company financial profile・Company ID 55102085・Mlynské nivy 55, 821 09 Bratislava - mestská časť Ružinov・Founded 2023

Financial report Financial statements

Active

Turnover 2025

25 K €

+472 %

Company ID: 55102085
Tax ID: 2121877219
VAT ID: SK2121877219, under §4, registered since Wednesday, March 1, 2023

Registered office: Istropolis O2 s. r. o.Mlynské nivy 55 821 09 Bratislava - mestská časť Ružinov
Established: Sunday, January 1, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/169104/B

Profit 2025

−575 K €

−20 %Net profit after tax

Assets

13.15 M €

+25 %Total assets, stated excl. VAT

Equity

133 K €

−81 %Assets less external liabilities

Debt ratio

99.0 %

+5.7 ppLiabilities / total assets

Gross margin

-8,490.9 %

+1,504 ppGross profit / sales

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Andromia score

—

Profit

−20 %

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

Revenue

+16 %

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

-2,327.0 %

+8,755 pp

Profit / revenue

Profit margin

-11,507.7 %

−425 pp

Profit / sales

ROA

-4.4 %

+0.2 pp

Return on assets

ROE

-433.4 %

−366 pp

Return on equity

Return on costs

-95.9 %

+3.2 pp

Profit / (revenue − profit)

Added value to revenue

-1,717.0 %

+8,278 pp

Added value / revenue

Earnings before tax

−575 K €

−20 %

Profit + income tax

Effective tax

-0.1 %

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	2023	2024	2025
Sales of products, services and goods	0 €	4,325 €	5,001 €
Value added	−1,100 €	−432 K €	−425 K €
Operating revenue	0 €	4,325 €	25 K €
Profit after tax	−1,143 €	−479 K €	−575 K €
Income tax	0 €	340 €	340 €
Current income tax	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2023	2024	2025
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets12.73 M €
Current assets417 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity133 K €
Liabilities13.01 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025
Total assets	3,907 €	10.53 M €	13.15 M €
Non-current assets	0 €	0 €	12.73 M €
Property, plant and equipment	0 €	0 €	12.73 M €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	3,907 €	10.53 M €	417 K €
Inventory	0 €	10.25 M €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	72 €	279 K €	329 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	3,835 €	1,675 €	89 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	3,907 €	10.53 M €	13.15 M €
Equity	3,857 €	708 K €	133 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−1,143 €	−480 K €
Profit/loss for the accounting period after tax	−1,143 €	−479 K €	−575 K €
Liabilities	50 €	9.82 M €	13.01 M €
Non-current liabilities	0 €	5.14 M €	100 K €
Current liabilities	0 €	4.68 M €	12.9 M €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	50 €	50 €	18 K €
Accruals and deferrals	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 period98,394.41 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
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 amount0 €

Counterparties1

Latest contractMonday, April 28, 2025

Largest partners

View all

Hlavné mesto SR Bratislava1×0 €Monday, April 28, 2025

Recent contracts

View all

Zmluva o budúcej zmluve o bezodplatnom prevode vlastníckeho práva
Hlavné mesto SR Bratislava0 €Monday, April 28, 2025

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

20 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcov.Valid from Tuesday, April 18, 2023
Poradenská a konzultačná činnosť v oblasti obchodu.Valid from Tuesday, April 18, 2023
Prenájom nehnuteľností, bytových a nebytových priestorov okrem poskytovania iných ako základných služieb spojených s prenájmom.Valid from Tuesday, April 18, 2023
Vykonávanie mimoškolskej vzdelávacej činnosti.Valid from Tuesday, April 18, 2023
Administratívne služby.Valid from Sunday, January 1, 2023
Čistiace a upratovacie služby.Valid from Sunday, January 1, 2023
Dokončovacie stavebné práce pri realizácii interiérov a exteriérov.Valid from Sunday, January 1, 2023
Fotografické služby.Valid from Sunday, January 1, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod).Valid from Sunday, January 1, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla.Valid from Sunday, January 1, 2023

Statutory bodies and related persons

Statutory body

2 active of 3

Michaela Ikrényi LazarováActive
Konateľfrom Thursday, July 24, 2025
Address Hrebendova 5589/40A, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Martin ŠramkoActive
Konateľfrom Wednesday, April 5, 2023
Address Pod Vachmajstrom 10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
JUDr. Miroslav VicianEnded
KonateľSunday, January 1, 2023 – Monday, April 17, 2023
Address Nezábudková 10181/19, 96001 Zvolen, Slovenská republika

Related persons

1 active of 3

Immocap, a.s.Active
Spoločník v.o.s. / s.r.o.from Tuesday, April 23, 2024
Address Mlynské nivy 55, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Immocap, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 18, 2023 – Monday, April 22, 2024
Address Plynárenská 7/C, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
SetupMART s.r.o.Ended
Spoločník v.o.s. / s.r.o.Sunday, January 1, 2023 – Monday, April 17, 2023
Address Vodná 21, 94901 Nitra, Slovenská republika

Company history

3 changes in the register

Names
2 records
- Istropolis O2 s. r. o.from Tuesday, April 18, 2023
- Alakazam s. r. o.Sunday, January 1, 2023 – Monday, April 17, 2023
Registered office
3 records
- Mlynské nivy 55, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, April 3, 2024
- Plynárenská 7/C, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, April 18, 2023 – Tuesday, April 2, 2024
- Nezábudková 10181/19, 96001 Zvolen, Slovenská republikaSunday, January 1, 2023 – Monday, April 17, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/169104/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Istropolis O2 s. r. o.

Registered office

Istropolis O2 s. r. o.

Mlynské nivy 55, 821 09 Bratislava - mestská časť Ružinov

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Istropolis O2 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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