ICEBERG GROUP a.s.

Company financial profile・Company ID 35978180・Šancova 108, 83104 Bratislava・Founded 2006

Financial report Financial statements

Active

Turnover 2021

0 €

Company ID: 35978180
Tax ID: 2022134224
VAT ID: —

Registered office: ICEBERG GROUP a.s.Šancova 108 83104 Bratislava
Established: Tuesday, February 7, 2006
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/3806/B

Profit 2021

0 €

Net profit after tax

Assets

29 K €

+0.0 %Total assets, stated excl. VAT

Equity

29 K €

+0.0 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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.

ROA

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Cash to assets

0.6 %

Financial accounts / total assets

Net working capital

29 K €

+0.0 %

Current assets − current liabilities

Total insolvency

0.00

Liabilities / (non-current receivables + current receivables)

Self-financing ratio

100.0 %

Equity / total assets

Debt to equity

0.0 %

Total debt / equity

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	2017	2018	2020	2021
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−960 €	0 €	0 €	0 €
Income tax	960 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2020	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets29 K €

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

Liabilities and equity

Equity29 K €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2020	2021
Total assets	30 K €	29 K €	29 K €	29 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	30 K €	29 K €	29 K €	29 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 K €	29 K €	29 K €	29 K €
Financial accounts	190 €	190 €	190 €	190 €

Liabilities and equity

Item	2017	2018	2020	2021
Total equity and liabilities	30 K €	29 K €	29 K €	29 K €
Equity	29 K €	29 K €	29 K €	29 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Profit/loss of previous years	−2,880 €	−3,840 €	−3,840 €	−3,840 €
Profit/loss for the accounting period after tax	−960 €	0 €	0 €	0 €
Liabilities	960 €	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	960 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

administratívne a kancelárske práce,Valid from Tuesday, February 7, 2006
činnosť ekonomických a organizačných poradcov,Valid from Tuesday, February 7, 2006
činnosť účtovných poradcov,Valid from Tuesday, February 7, 2006
čistiace a upratovacie práce,Valid from Tuesday, February 7, 2006
inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid from Tuesday, February 7, 2006
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, February 7, 2006
kúpa tovaru za účelom jeho predaja konečnému sprostredkovateľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, February 7, 2006
leasingová činnosť v rozsahu voľnej živnosti,Valid from Tuesday, February 7, 2006
maliarske a natieračské práce,Valid from Tuesday, February 7, 2006
montáž sadrokartónu,Valid from Tuesday, February 7, 2006

Statutory bodies and related persons

Statutory body

1 active of 9

Andrej DobruckýActive
Predstavenstvofrom Friday, April 18, 2008
predseda
Address Púpavová 21, 84102 Bratislava, Slovenská republika
Kamila DanišováEnded
PredstavenstvoWednesday, May 4, 2011 – Tuesday, June 27, 2017
člen
Address Skalecká, 852, 252 10, Mníšek pod Brdy-Praha Západ, Česká republika
Kamila ŠumichrastováEnded
PredstavenstvoWednesday, May 4, 2011 – Wednesday, February 6, 2019
člen
Address Skalecká, 852, 252 10, Mníšek pod Brdy-Praha Západ, Česká republika
Ing. Elena PospíšilováEnded
PredstavenstvoWednesday, June 25, 2008 – Monday, January 11, 2010
člen
Address Ševčenkova 27, 85101 Bratislava, Slovenská republika
Ing. Vladimír HorváthEnded
PredstavenstvoWednesday, June 25, 2008 – Monday, May 23, 2011
člen
Address Šaštínska 29, 84104 Bratislava, Slovenská republika
Andrej DobruckýEnded
PredstavenstvoMonday, August 7, 2006 – Friday, April 25, 2008
člen
Address Púpavová 21, 84102 Bratislava, Slovenská republika
JUDr. Pavel HagyariEnded
PredstavenstvoWednesday, June 21, 2006 – Friday, April 25, 2008
predseda
Address Kozia 20, 81103 Bratislava, Slovenská republika
Michal GrebečiEnded
PredstavenstvoWednesday, June 21, 2006 – Friday, April 25, 2008
člen
Address Šuty 36, 83107 Bratislava, Slovenská republika
Michal GrebečiEnded
PredstavenstvoTuesday, February 7, 2006 – Thursday, June 29, 2006
predseda
Address Šuty 36, 83107 Bratislava, Slovenská republika

Related persons

3 active of 9

PRODESK, s.r.o.Active
Jediný akcionár a.s.from Tuesday, May 24, 2011
Address Trenčianska 30, 82109 Bratislava, Slovenská republika
Iveta BartošovičováActive
Člen dozorného orgánufrom Wednesday, June 25, 2008
Address Budyšínska 20, 83103 Bratislava, Slovenská republika
PaedDr. Magdaléna DobruckáActive
Člen dozorného orgánufrom Friday, April 18, 2008
Address Medveďovej 1572/3, 85104 Bratislava, Slovenská republika
Tomáš LeškoEnded
Člen dozorného orgánuFriday, April 18, 2008 – Tuesday, August 26, 2008
Address I. Bukovčana 832/17, 97101 Prievidza, Slovenská republika
JUDr. Andrej GaraEnded
Člen dozorného orgánuMonday, July 9, 2007 – Monday, May 9, 2011
Address Sadmelijská 3, 83106 Bratislava, Slovenská republika
Václav GrebenčiEnded
Člen dozorného orgánuMonday, August 7, 2006 – Friday, April 25, 2008
Address Šuty 34, 83107 Bratislava, Slovenská republika
František GrebečiEnded
Člen dozorného orgánuTuesday, February 7, 2006 – Friday, April 25, 2008
Address Šuty 36, 83107 Bratislava, Slovenská republika
Miroslav BlanárEnded
Člen dozorného orgánuTuesday, February 7, 2006 – Wednesday, August 9, 2006
Address Líščie Nivy 12, 82108 Bratislava, Slovenská republika
Viliam GrossEnded
Člen dozorného orgánuTuesday, February 7, 2006 – Friday, April 25, 2008
Address Sološnícka 56, 84105 Bratislava, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- Šancova 108, 83104 Bratislava, Slovenská republikafrom Wednesday, August 27, 2008
- Magnetová 11, 83104 Bratislava, Slovenská republikaTuesday, February 7, 2006 – Tuesday, August 26, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/3806/B
Main activity: Činnosti priemyselného a módneho dizajnu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

7 entries from the business register

Tuesday, May 10, 2011Uznesenie Okresného súdu Bratislava I zo dňa 18.2.2011, č.k. 33Exre/1692/2009, právoplatné dňa 29.3.2011.
Tuesday, January 12, 2010Notárska zápisnica N 1269/2009, Nz 43229/2009 zo dňa 24.11.2009 osvedčujúca priebeh valného zhromaždenia.
Wednesday, August 27, 2008Zápisnica z valného zhromaždenia vo forme notárskej zápisnice č. N 137/2008, Nz 27161/2008, NCRls 26871/2008 zo dňa 25.06.2008.
Saturday, April 26, 2008Zápisnica z valného zhromaždenia vo forme notárskej zápisnice č. N 55/2008, Nz 16389/2008, NCRls 16209/2008 zo dňa 18.04.2008.
Thursday, August 9, 2007Notárska zápisnica N 399/2007, Nz 269392007, NCRls 26775/2007 zo dňa 9.7.2007.
Thursday, August 10, 2006Notárskla zápisnica N 133/2006, Nz 30722/2006, NCRls 30648/2006 zo dňa 7.8.2006.
Tuesday, February 7, 2006Spoločnosť bola založená zakladateľskou zmluvou spísanou vo forme notárskej zápisnice N 22/2006, Nz 1560/2006, NCRls 1532/2006 dňa 17.1.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

ICEBERG GROUP a.s.

Registered office

ICEBERG GROUP a.s.

Šancova 108, 83104 Bratislava

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ICEBERG GROUP a.s.

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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