Company data from Slovak public registers

Andromia Insight

ICP SLOVAKIA s.r.o.

Company financial profile・Company ID 35841419・Račianske mýto 1/C, 83102 Bratislava - mestská časť Nové Mesto・Founded 2002

Financial reportFinancial statements
Active

Turnover 2025

12 K €

−42 %
Company ID
35841419
Tax ID
2021679407
VAT ID
SK2021679407, under §4, registered since Monday, November 1, 2004
Registered office
ICP SLOVAKIA s.r.o.Račianske mýto 1/C 83102 Bratislava - mestská časť Nové Mesto
Established
Tuesday, August 6, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/27109/B

Profit 2025

−21 K €

−23 %Net profit after tax

Assets

44 K €

−34 %Total assets, stated excl. VAT

Equity

−177 K €

−13 %Assets less external liabilities

Debt ratio

506.1 %

+171 ppLiabilities / total assets

Gross margin

-238.3 %

+153 ppGross profit / sales
Coming soon

Andromia score

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Profit

−23 %
−5,911 €13 K €4,419 €−15 K €−44 K €−23 K €−21 K €−32 K €−13 K €−19 K €−17 K €−21 K €2014201520162017201820192020202120222023202420252014−5,911 €201513 K €20164,419 €2017−15 K €2018−44 K €2019−23 K €2020−21 K €2021−32 K €2022−13 K €2023−19 K €2024−17 K €2025−21 K €

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

Revenue

+34 %
4,108 €28 K €0 €0 €19 K €43 K €24 K €1,275 €15 K €5,020 €3,000 €4,015 €20142015201620172018201920202021202220232024202520144,108 €201528 K €20160 €20170 €201819 K €201943 K €202024 K €20211,275 €202215 K €20235,020 €20243,000 €20254,015 €

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

Income tax

Tax liability trend

960 €2,050 €208 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20152,050 €Total tax · 2016208 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total 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

-178.2 %

−94 pp

Profit / revenue

Profit margin

-513.9 %

+45 pp

Profit / sales

ROA

-47.4 %

−22 pp

Return on assets

ROE

11.7 %

+0.9 pp

Return on equity

Return on costs

-64.0 %

−18 pp

Profit / (revenue − profit)

Added value to revenue

-82.6 %

−24 pp

Added value / revenue

Earnings before tax

−20 K €

−24 %

Profit + income tax

Effective tax

-1.7 %

+0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,108 €201432 K €20159,662 €20161,687 €201719 K €201844 K €201928 K €20201,275 €202119 K €20227,992 €202320 K €202412 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods15 K €5,020 €3,000 €4,015 €
Value added−12 K €−12 K €−12 K €−9,568 €
Operating revenue19 K €7,992 €20 K €12 K €
Profit after tax−13 K €−19 K €−17 K €−21 K €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets30 K €
  • Current assets14 K €

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

Liabilities and equity

  • Equity−177 K €
  • Liabilities220 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets28 K €36 K €66 K €44 K €
Non-current assets16 K €18 K €42 K €30 K €
Property, plant and equipment16 K €18 K €42 K €30 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets13 K €18 K €25 K €14 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables11 K €17 K €23 K €13 K €
Financial accounts1,547 €1,255 €2,055 €1,236 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities28 K €36 K €66 K €44 K €
Equity−120 K €−139 K €−156 K €−177 K €
Share capital10 K €10 K €10 K €10 K €
Profit/loss of previous years−150 K €−162 K €−181 K €−198 K €
Profit/loss for the accounting period after tax−13 K €−19 K €−17 K €−21 K €
Liabilities149 K €175 K €223 K €220 K €
Non-current liabilities11 K €13 K €21 K €15 K €
Current liabilities138 K €162 K €201 K €205 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €800 €800 €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 period63.43 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

26 registered activities

  • Činnosť podnikateľských poradcovValid from Saturday, February 19, 2022
  • Čistiace a upratovacie službyValid from Saturday, February 19, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, February 19, 2022
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, February 19, 2022
  • Prenájom hnuteľných vecíValid from Saturday, February 19, 2022
  • Prípravné práce k realizácii stavbyValid from Saturday, February 19, 2022
  • Skladovanie a pomocné činnosti v dopraveValid from Saturday, February 19, 2022
  • Uskutočňovanie stavieb a ich zmienValid from Saturday, February 19, 2022
  • prevádzkovanie nevýherných hracích automatov,Valid from Tuesday, May 25, 2004
  • prevádzkovanie stávkových hier pomocou elektromechanických ruliet podľa § 2 písm.j) Zákona o lotériach,Valid Tuesday, May 25, 2004 – Wednesday, February 28, 2007

Statutory bodies and related persons

Statutory body

1 active of 1
  • Dragan GliševičActive
    Konateľfrom Tuesday, August 6, 2002

    Address Jašíkova 365/19, 82103 Bratislava, Slovenská republika

Related persons

1 active of 6
  • Dragan GliševičActive
    Spoločník v.o.s. / s.r.o.from Tuesday, June 28, 2022

    Address Jašíkova 365/19, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Dragan GliševičEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 19, 2022 – Monday, June 27, 2022

    Address Jašíkova 365/19, 82103 Bratislava, Slovenská republika

    Share100 %Contribution165,970 EUR
  • Dragan GliševičEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 19, 2010 – Friday, February 18, 2022

    Address Jašíkova 365/19, 82103 Bratislava, Slovenská republika

    Share100 %Contribution165,970 EUR
  • Dragan GliševičEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 25, 2004 – Monday, October 18, 2010

    Address Jašíkova 365/19, 82103 Bratislava, Slovenská republika

    Share100 %Contribution5,000,000 SKK
  • Gabriela GliševičováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 11, 2002 – Monday, May 24, 2004

    Address Pionierska 350, 91621 Čachtice, Slovenská republika

    Share100 %Contribution5,000,000 SKK
  • Gabriela GliševičováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 6, 2002 – Tuesday, September 10, 2002

    Address Pionierska 350, 91621 Čachtice, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

3 changes in the register

  • Registered office

    4 records
    • Račianske mýto 1/C, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Saturday, February 19, 2022
    • Trnavská cesta 67, 82101 Bratislava, Slovenská republikaThursday, March 1, 2007 – Friday, February 18, 2022
    • Nevädzová 6, 82102 Bratislava, Slovenská republikaTuesday, May 25, 2004 – Wednesday, February 28, 2007
    • Mickiewiczova 1, 81107 Bratislava, Slovenská republikaTuesday, August 6, 2002 – Monday, May 24, 2004

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/27109/B
Main activity
Prenájom a lízing ostatných strojov, zariadení a iného hmotného majetku i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Tuesday, May 25, 2004Uznesenie valného zhromaždenia zo dňa 8.4.2004. Dodatok č.2 k zakladateľskej listine zo dňa 8.4.2004.
  • Wednesday, September 11, 2002Rozhodnutie spoločníka úplné znenie zakladateľskej listiny vo forme notárskej zápisnice N 369/2002, Nz 351/2002 napísanej dňa 3.9.2002 notárom JUDr. Lošovským PhD.
  • Tuesday, August 6, 2002Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 319/02, NZ 303/02 napísanej dňa 30.7.2002 notárom JUDr. Lošonským, PhD. v zmysle ust. §§ 57 ods. 3, 105-153 Zák. č. 513/91 Zb. v znení neskorších predpisov.
ICP SLOVAKIA s.r.o.

Registered office

ICP SLOVAKIA s.r.o.

Račianske mýto 1/C, 83102 Bratislava - mestská časť Nové Mesto

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