Company data from Slovak public registers

ISSENCIA s. r. o.

Company financial profile・Company ID 55347061・Bratislavská 64/76, 93101 Šamorín・Founded 2023

Active

Turnover 2025

15 K €

+446 %
Company ID
55347061
Tax ID
2121955374
VAT ID
SK2121955374, under §4, registered since Friday, October 11, 2024
Registered office
ISSENCIA s. r. o.Bratislavská 64/76 93101 Šamorín
Established
Thursday, March 30, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/53799/T

Profit 2025

−18 K €

−86 %Net profit after tax

Assets

123 K €

+168 %Total assets, stated excl. VAT

Equity

27 K €

+660 %Assets less external liabilities

Debt ratio

78.1 %

−32 ppLiabilities / total assets

Gross margin

-22.8 %

+86 ppGross profit / sales
Coming soon

Andromia score

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Profit

−86 %
0 €−9,810 €−18 K €20232024202520230 €2024−9,810 €2025−18 K €

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

Revenue

+446 %
0 €2,694 €15 K €20232024202520230 €20242,694 €202515 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €340 €340 €202320242025Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

-124.1 %

+240 pp

Profit / revenue

Profit margin

-124.0 %

+240 pp

Profit / sales

ROA

-14.8 %

+6.5 pp

Return on assets

ROE

-67.7 %

−272 pp

Return on equity

Return on costs

-55.4 %

+23 pp

Profit / (revenue − profit)

Added value to revenue

-22.8 %

+86 pp

Added value / revenue

Earnings before tax

−18 K €

−89 %

Profit + income tax

Effective tax

-1.9 %

+1.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20232,694 €202415 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item202320242025
Sales of products, services and goods0 €2,694 €15 K €
Value added0 €−2,926 €−3,357 €
Operating revenue0 €2,694 €15 K €
Profit after tax0 €−9,810 €−18 K €
Income tax0 €340 €340 €

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

Non-profit resources and costs

Item202320242025
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets18 K €
  • Current assets105 K €

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

Liabilities and equity

  • Equity27 K €
  • Liabilities96 K €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets5,000 €46 K €123 K €
Non-current assets0 €23 K €18 K €
Property, plant and equipment0 €23 K €18 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,000 €23 K €105 K €
Inventory0 €0 €96 K €
Non-current receivables0 €0 €0 €
Current receivables0 €5,832 €2,836 €
Financial accounts5,000 €17 K €6,025 €

Liabilities and equity

Item202320242025
Total equity and liabilities5,000 €46 K €123 K €
Equity5,000 €−4,810 €27 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €−9,810 €
Profit/loss for the accounting period after tax0 €−9,810 €−18 K €
Liabilities0 €51 K €96 K €
Non-current liabilities0 €0 €0 €
Current liabilities0 €51 K €96 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 period451.67 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 30, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 30, 2023
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 30, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, March 30, 2023
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, March 30, 2023
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, March 30, 2023
  • Skladové, pomocné a prepravné služby v dopraveValid from Thursday, March 30, 2023
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Thursday, March 30, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Thursday, March 30, 2023

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, December 6, 2024

    Address Úzorská ulica 2996/6, 93101 Šamorín, Slovenská republika

  • Konateľfrom Thursday, March 30, 2023

    Address Ulica Károlya Kunszta 2995/4, 93101 Šamorín, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, December 13, 2024

    Address Úzorská ulica 2996/6, 93101 Šamorín, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, December 13, 2024

    Address Ulica Károlya Kunszta 2995/4, 93101 Šamorín, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 30, 2023 – Thursday, December 12, 2024

    Address Ulica Károlya Kunszta 2995/4, 93101 Šamorín, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • ISSENCIA s. r. o.from Friday, December 13, 2024
    • KOKU s. r. o.Thursday, March 30, 2023 – Thursday, December 12, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/53799/T
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ISSENCIA s. r. o.

Registered office

ISSENCIA s. r. o.

Bratislavská 64/76, 93101 Šamorín

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