ICONA, s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

631 K €

−1.2 %Total assets, stated excl. VAT

Equity

−579 K €

−15 %Assets less external liabilities

Debt ratio

191.8 %

+13 ppLiabilities / total assets

Gross margin

-86.4 %

+77 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+8.8 %

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

Revenue

+14 %

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

-478.4 %

+118 pp

Profit / revenue

Profit margin

-478.4 %

+118 pp

Profit / sales

ROA

-11.6 %

+1.0 pp

Return on assets

ROE

12.7 %

−3.2 pp

Return on equity

Return on costs

-82.7 %

+2.9 pp

Profit / (revenue − profit)

Added value to revenue

-86.4 %

+77 pp

Added value / revenue

Earnings before tax

−73 K €

+8.8 %

Profit + income tax

Effective tax

-0.5 %

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	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 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	17 K €	17 K €	20 K €	19 K €

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

Assetsexcl. VAT

Non-current assets625 K €
Current assets6,064 €

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

Liabilities and equity

Equity−579 K €
Liabilities1.21 M €

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	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 €

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 period63.23 €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

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 VlkovičActive
Konateľfrom Friday, June 10, 2005
Address Hlaváčikova 3594/35B, 84105 Bratislava, Slovenská republika
Ing.Mgr. Gabriel HerbrikActive
Konateľfrom Monday, January 24, 2005
Address Talichova 3181/3, 84102 Bratislava, Slovenská republika
Mikuláš HančákEnded
KonateľWednesday, October 18, 2006 – Wednesday, April 9, 2014
Address Brodská 6/II.417, 84101 Bratislava, Slovenská republika
Ing. Martin HančákEnded
KonateľFriday, June 10, 2005 – Friday, November 3, 2006
Address Marhuľová 22, 82107 Bratislava, Slovenská republika
Ing. Pavol RybaEnded
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.Active
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 SEActive
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.Active
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 HerbrikEnded
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.Ended
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.Ended
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 HerbrikEnded
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 VlkovičEnded
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.Ended
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 HerbrikEnded
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

Company history

2 changes in the register

Registered office
3 records
- Cintorínska 21, 81108 Bratislava, Slovenská republikafrom Thursday, April 10, 2014
- Landererova 1, 81109 Bratislava, Slovenská republikaThursday, March 10, 2005 – Wednesday, April 9, 2014
- Pribinova 25, 81902 Bratislava, Slovenská republikaTuesday, January 20, 2004 – Wednesday, March 9, 2005

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

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

Registered office

Registration

Legal facts

Registered office

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