BIC Consult, s.r.o.

Company financial profile・Company ID 36342149・Opatovská 23, 91101 Trenčín・Founded 2005

Financial report Financial statements

Active

Turnover 2025

720 €

−93 %

Company ID: 36342149
Tax ID: 2021942318
VAT ID: —

Registered office: BIC Consult, s.r.o.Opatovská 23 91101 Trenčín
Established: Friday, February 4, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/15401/R

Profit 2025

−546 €

−128 %Net profit after tax

Assets

11 K €

−4.7 %Total assets, stated excl. VAT

Equity

10 K €

−4.9 %Assets less external liabilities

Debt ratio

4.1 %

+0.2 ppLiabilities / total assets

Gross margin

59.9 %

+38 ppGross profit / sales

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Andromia score

—

Profit

−128 %

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

Revenue

−93 %

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

-75.8 %

−94 pp

Profit / revenue

Profit margin

-75.8 %

−94 pp

Profit / sales

ROA

-5.0 %

−22 pp

Return on assets

ROE

-5.2 %

−23 pp

Return on equity

Return on costs

-43.1 %

−65 pp

Profit / (revenue − profit)

Added value to revenue

59.9 %

+38 pp

Added value / revenue

Earnings before tax

−206 €

−109 %

Profit + income tax

Effective tax

-165.0 %

−180 pp

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	1,349 €	16 K €	11 K €	720 €
Value added	977 €	1,359 €	2,370 €	431 €
Operating revenue	1,349 €	16 K €	11 K €	720 €
Profit after tax	−197 €	−1,032 €	1,934 €	−546 €
Income tax	0 €	0 €	340 €	340 €
Current 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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets200 €
Current assets11 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity10 K €
Liabilities446 €
Accruals and deferrals0 €

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	9,608 €	9,206 €	11 K €	11 K €
Non-current assets	200 €	200 €	200 €	200 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	200 €	200 €	200 €	200 €
Current assets	9,408 €	9,006 €	11 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,834 €	4,224 €	5,832 €	6,012 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,574 €	4,782 €	5,447 €	4,724 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,608 €	9,206 €	11 K €	11 K €
Equity	9,255 €	8,603 €	11 K €	10 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	132 €	229 €
Profit/loss of previous years	−182 €	0 €	0 €	1,837 €
Profit/loss for the accounting period after tax	−197 €	−1,032 €	1,934 €	−546 €
Liabilities	353 €	603 €	443 €	446 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	353 €	603 €	443 €	446 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

administratívne práceValid from Friday, February 4, 2005
automatizované spracovanie dátValid from Friday, February 4, 2005
činnosť účtovných, organizačných a ekonomických poradcovValid from Friday, February 4, 2005
faktoring a forfaitingValid from Friday, February 4, 2005
finančný leasingValid from Friday, February 4, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živností (veľkoobchod)Valid from Friday, February 4, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľných živností (maloobchod)Valid from Friday, February 4, 2005
organizovanie a realizácia výstav, veľtrhov a predajných akciíValid from Friday, February 4, 2005
organizovanie školení, odborných kurzov a seminárovValid from Friday, February 4, 2005
personálne, manažerske a organizačné poradenstvo /krízový manažment/Valid from Friday, February 4, 2005

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Jarmila GerliczyováActive
Konateľfrom Sunday, April 30, 2006
Address I. Krasku 669/6, 91101 Trenčín, Slovenská republika
Ing. Jozef GerliczyActive
Konateľfrom Friday, February 4, 2005
Address I. Krasku 669/6, 91101 Trenčín, Slovenská republika
Ing. Ľubomír JuríčekEnded
KonateľFriday, February 4, 2005 – Monday, August 21, 2006
Address Hviezdoslavova I. 33, 01863 Ladce - Tunežice, Slovenská republika

Related persons

2 active of 5

Ing. Jarmila GerliczyováActive
Spoločník v.o.s. / s.r.o.from Thursday, October 22, 2009
Address I. Krasku 669/6, 91101 Trenčín, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Jozef GerliczyActive
Spoločník v.o.s. / s.r.o.from Thursday, October 22, 2009
Address I. Krasku 669/6, 91101 Trenčín, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Jarmila GerliczyováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 22, 2006 – Wednesday, October 21, 2009
Address I. Krasku 669/6, 91101 Trenčín, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Jozef GerliczyEnded
Spoločník v.o.s. / s.r.o.Friday, February 4, 2005 – Wednesday, October 21, 2009
Address I. Krasku 669/6, 91101 Trenčín, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ľubomír JuríčekEnded
Spoločník v.o.s. / s.r.o.Friday, February 4, 2005 – Monday, August 21, 2006
Address Hviezdoslavova I. 33, 01863 Ladce - Tunežice, Slovenská republika
Share50 %Contribution100,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/15401/R
Main activity: Organizovanie kongresov a podnikateľských výstav
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

BIC Consult, s.r.o.

Registered office

BIC Consult, s.r.o.

Opatovská 23, 91101 Trenčín

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BIC Consult, 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder