Active

ICONA, s.r.o.

Company financial profile・Company ID 35873752・Cintorínska 21, 81108 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2025

15 K €

+14 %

Company ID: 35873752
Tax ID: 2021815433
VAT ID: SK2021815433, under §4, registered since Wednesday, March 25, 2015

Registered office: ICONA, s.r.o.Cintorínska 21 81108 Bratislava
Established: Tuesday, January 20, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/30476/B

Profit 2025

−73 K €

+8.8 %

Assets

631 K €

−1.2 %

Equity

−579 K €

−15 %

Debt ratio

191.8 %

+13 pp

Gross margin

-86.4 %

+77 pp

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Andromia score

—

Profit

+8.8 %

Revenue

+14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-478.4 %

+118 pp

Profit / revenue

ROA

-11.6 %

+1.0 pp

Return on assets

ROE

12.7 %

−3.2 pp

Return on equity

Current ratio

2.41

+58 %

Current assets / current liabilities

Earnings before tax

−73 K €

+8.8 %

Profit + income tax

Effective tax

-0.5 %

Income tax / earnings before tax

Net working capital

3,548 €

+74 %

Current assets − current liabilities

Revenue CAGR

66.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	13 K €	17 K €	13 K €	15 K €
Value added	−28 K €	−21 K €	−22 K €	−13 K €
Operating revenue	13 K €	19 K €	13 K €	15 K €
Profit after tax	−79 K €	−72 K €	−80 K €	−73 K €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets625 K €
Current assets6,064 €

Liabilities and equity

Equity−579 K €
Liabilities1.21 M €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	666 K €	651 K €	639 K €	631 K €
Non-current assets	648 K €	640 K €	633 K €	625 K €
Property, plant and equipment	648 K €	640 K €	633 K €	625 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	11 K €	5,923 €	6,064 €
Inventory	0 €	658 €	1,126 €	624 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,000 €	831 €	872 €	676 €
Financial accounts	11 K €	9,438 €	3,925 €	4,764 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	666 K €	651 K €	639 K €	631 K €
Equity	−354 K €	−426 K €	−506 K €	−579 K €
Share capital	53 K €	53 K €	53 K €	53 K €
Profit/loss of previous years	−343 K €	−422 K €	−494 K €	−574 K €
Profit/loss for the accounting period after tax	−79 K €	−72 K €	−80 K €	−73 K €
Liabilities	1.02 M €	1.08 M €	1.14 M €	1.21 M €
Non-current liabilities	1.02 M €	1.07 M €	1.14 M €	1.21 M €
Current liabilities	1,658 €	1,770 €	3,889 €	2,516 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	635 €	595 €	1,157 €	889 €

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 deductionLatest taxable period0226Excess deduction for the period195.08 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

prevádzkovanie pohrebiska pre spoločenské zvieratáValid from Tuesday, June 28, 2016
veterinárna asanáciaValid from Tuesday, June 28, 2016
zber, zvoz, spracúvanie, odstraňovanie uhynutých zvieratValid from Tuesday, June 28, 2016
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, January 20, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, January 20, 2004
poradenská činnosť v oblasti obchodu,Valid from Tuesday, January 20, 2004
prieskum trhu,Valid from Tuesday, January 20, 2004
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Tuesday, January 20, 2004

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Stanislav Vlkovič
Konateľfrom Friday, June 10, 2005
Address Hlaváčikova 3594/35B, 84105 Bratislava, Slovenská republika
Ing.Mgr. Gabriel Herbrik
Konateľfrom Monday, January 24, 2005
Address Talichova 3181/3, 84102 Bratislava, Slovenská republika
Mikuláš HančákInactive
KonateľWednesday, October 18, 2006 – Wednesday, April 9, 2014
Address Brodská 6/II.417, 84101 Bratislava, Slovenská republika
Ing. Martin HančákInactive
KonateľFriday, June 10, 2005 – Friday, November 3, 2006
Address Marhuľová 22, 82107 Bratislava, Slovenská republika
Ing. Pavol RybaInactive
KonateľTuesday, January 20, 2004 – Monday, January 31, 2005
Address Hodálova 4, 84105 Bratislava, Slovenská republika

Related persons

3 active of 26

RGRH INVEST s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, May 20, 2026
Address Tusarova 791/31, 17000 Holešovice, Praha 7, Česká republika
Share20 %Contribution10,630 EUR
FINSEC Research SE
Spoločník v.o.s. / s.r.o.from Thursday, April 11, 2024
Address Ovocný trh 572/11, 11000 Praha, Slovenská republika
Share50 %Contribution26,575 EUR
MSM Invest, spol. s r.o.
Spoločník v.o.s. / s.r.o.from Thursday, September 15, 2022
Address Cintorínska 21, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share30 %Contribution15,945 EUR
Ing. Mgr. Gabriel HerbrikInactive
Spoločník v.o.s. / s.r.o.Thursday, September 15, 2022 – Tuesday, May 19, 2026
Address Talichova 3181/3, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share20 %Contribution10,630 EUR
GLOBAL SERVICE PARTNER, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, September 15, 2022 – Wednesday, April 10, 2024
Address Boženy Němcovej 8, Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution26,575 EUR
MSM Invest, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, October 29, 2016 – Wednesday, September 14, 2022
Address Cintorínska 21, 81499 Bratislava, Slovenská republika
Share30 %Contribution15,945 EUR
Ing. Mgr. Gabriel HerbrikInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 28, 2016 – Wednesday, September 14, 2022
Address Talichova 3181/3, 84102 Bratislava, Slovenská republika
Share20 %Contribution10,630 EUR
Ing. Stanislav VlkovičInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 28, 2016 – Friday, October 28, 2016
Address Hlaváčikova 3594/35B, 84105 Bratislava, Slovenská republika
Share30 %Contribution15,945 EUR
GLOBAL SERVICE PARTNER, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, June 28, 2016 – Wednesday, September 14, 2022
Address Boženy Němcovej 8, 81104 Bratislava, Slovenská republika
Share50 %Contribution26,575 EUR
Ing. Mgr. Gabriel HerbrikInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 26, 2010 – Monday, June 27, 2016
Address Talichova 3181/3, 84102 Bratislava, Slovenská republika
Share21.13 %Contribution11,220 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/30476/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Tuesday, June 28, 2016Zápisnica z valného zhromaždenia zo dňa 31.05.2016.
Thursday, April 10, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 01.04.2014.
Thursday, May 24, 2007Zápisnica z valného zhromaždenia zo dňa 16.04.2007.
Saturday, June 18, 2005Zápisnica z mimoriadneho valného zhromaždenia zo dňa 10.06.2005. Úplné nové znenie spoločenskej zmluvy zo dňa 10.06.2005.
Tuesday, February 1, 2005Rozhodnutie jediného spoločníka zo dňa 24.01.2005
Thursday, October 28, 2004Rozhodnutie jediného spoločníka o prevode obchodného podielu zo dňa 10.09.2004.
Tuesday, January 20, 2004Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 2.12.2003 vo forme notárskej zápisnice N 597/2003, Nz XXXXXX/XXXX spísanej notárkou JUDr. Agátou Wiegerovou v súlade s §§ 105 až 153 Obchodného zákonníka v znení noviel.

ICONA, s.r.o.

Registered office

ICONA, s.r.o.

Cintorínska 21, 81108 Bratislava

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ICONA, 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

Legal facts

Registered office

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