Active

Internal Communication Management, spol. s r.o.

Company financial profile・Company ID 35892374・Rumančekova 2, 82101 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2016

0 €

Company ID: 35892374
Tax ID: 2021856133
VAT ID: —

Registered office: Internal Communication Management, spol. s r.o.Rumančekova 2 82101 Bratislava
Established: Thursday, July 8, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/32362/B

Profit 2016

−1,654 €

−87 %

Assets

53 K €

−0.0 %

Equity

12 K €

−12 %

Debt ratio

76.5 %

+3.1 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−87 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-3.1 %

−1.5 pp

Return on assets

ROE

-13.4 %

−7.1 pp

Return on equity

Current ratio

5.27

−16 %

Current assets / current liabilities

Earnings before tax

−214 €

+47 %

Profit + income tax

Effective tax

-672.9 %

−554 pp

Income tax / earnings before tax

Net working capital

43 K €

−3.7 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−53 K €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	−887 €	−329 €	−214 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−1,945 €	−883 €	−1,654 €
Income tax	480 €	480 €	1,440 €

Assets

Non-current assets0 €
Current assets53 K €

Liabilities and equity

Equity12 K €
Liabilities40 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	53 K €	53 K €	53 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	53 K €	53 K €	53 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	83 €	10 €	0 €
Financial accounts	53 K €	53 K €	53 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	53 K €	53 K €	53 K €
Equity	15 K €	14 K €	12 K €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	9,525 €	7,580 €	6,698 €
Profit/loss for the accounting period after tax	−1,945 €	−883 €	−1,654 €
Liabilities	38 K €	39 K €	40 K €
Non-current liabilities	30 K €	30 K €	30 K €
Current liabilities	7,853 €	8,345 €	9,989 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

administratívne práce,Valid from Thursday, July 8, 2004
automatizované spracovanie dát,Valid from Thursday, July 8, 2004
činnosť organizačných poradcov,Valid from Thursday, July 8, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, July 8, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, July 8, 2004
marketingová činnosť a prieskum trhu,Valid from Thursday, July 8, 2004
organizovanie kurzov, školení, vzdelávacích programov a seminárov v rozsahu voľnej živnosti,Valid from Thursday, July 8, 2004
poskytovanie služieb v oblasti informačných technológií v rozsahu voľnej živnosti,Valid from Thursday, July 8, 2004
poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid from Thursday, July 8, 2004
reklamná a propagačná činnosť,Valid from Thursday, July 8, 2004

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Christian Humer
Konateľfrom Thursday, July 8, 2004
Address Nám.hraničiarov 13, 85103 Bratislava, Slovenská republika
Christian HumerInactive
KonateľThursday, July 8, 2004 – Monday, February 19, 2007
Address Tolleterau 52, 4710 Grieskirchen, Rakúska republika
Christian HumerInactive
KonateľThursday, July 8, 2004 – Wednesday, June 18, 2008
Address A. Gwerkovej 7, 85104 Bratislava, Slovenská republika

Related persons

1 active of 2

Lucia Humer
Spoločník v.o.s. / s.r.o.from Wednesday, July 1, 2009
Address Námestie Hraničiarov 13, 85103 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Lucia HumerInactive
Spoločník v.o.s. / s.r.o.Thursday, July 8, 2004 – Tuesday, June 30, 2009
Address Námestie Hraničiarov 13, 85103 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/32362/B
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, June 19, 2008Zápisnica z valného zhromaždenia spoločnosti zo dňa 15.5.2008.
Thursday, July 8, 2004Zakladateľská listina zo dňa 16. 6. 2004.

Internal Communication Management, spol. s r.o.

Registered office

Internal Communication Management, spol. s r.o.

Rumančekova 2, 82101 Bratislava

Open in Google Maps

Internal Communication Management, spol. 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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