ICE RENTAL, s.r.o. v likvidácii

Company financial profile・Company ID 36798622・Priateľstva 3449-Bašta III., 94505 Komárno 5・Founded 2007

Financial report Financial statements

Terminated since Thursday, February 6, 2025

Turnover 2024

0 €

Company ID: 36798622
Tax ID: —
VAT ID: —

Registered office: ICE RENTAL, s.r.o. v likvidáciiPriateľstva 3449-Bašta III. 94505 Komárno 5
Established: Sunday, July 1, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/20193/N
Dissolution date: Thursday, February 6, 2025

Profit 2024

−60 €

+71 %Net profit after tax

Assets

11 K €

−0.5 %Total assets, stated excl. VAT

Equity

11 K €

−0.5 %Assets less external liabilities

Debt ratio

1.9 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+71 %

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

-0.5 %

+1.3 pp

Return on assets

ROE

-0.5 %

+1.3 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−60 €

+71 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

53.50

−0.5 %

Current assets / current liabilities

Liquidity ratio 1

0.22

−57 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

53.50

−0.5 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2021	2022	2024
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	16 K €	0 €	0 €
Profit after tax	4,650 €	−206 €	−60 €
Income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2024
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 assets11 K €

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

Liabilities and equity

Equity11 K €
Liabilities210 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2024
Total assets	11 K €	11 K €	11 K €	11 K €
Non-current assets	11 K €	0 €	0 €	0 €
Property, plant and equipment	11 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	102 €	11 K €	11 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	11 K €	11 K €	11 K €
Financial accounts	102 €	102 €	106 €	46 €

Liabilities and equity

Item	2020	2021	2022	2024
Total equity and liabilities	11 K €	11 K €	11 K €	11 K €
Equity	−47 K €	11 K €	11 K €	11 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−54 K €	0 €	4,650 €	4,444 €
Profit/loss for the accounting period after tax	0 €	4,650 €	−206 €	−60 €
Liabilities	59 K €	0 €	210 €	210 €
Non-current liabilities	129 €	0 €	0 €	0 €
Current liabilities	58 K €	0 €	210 €	210 €
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 payerReason year2017Published onTuesday, January 30, 2018Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

automatizované spracovanie dátValid Sunday, July 1, 2007 – Wednesday, February 5, 2025
činnosť organizačných, ekonomickýchn a účtovných poradcovValid Sunday, July 1, 2007 – Wednesday, February 5, 2025
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Sunday, July 1, 2007 – Wednesday, February 5, 2025
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Sunday, July 1, 2007 – Wednesday, February 5, 2025
marketing-prieskum trhu a verejnej mienkyValid Sunday, July 1, 2007 – Wednesday, February 5, 2025
organizovanie školení, seminárov a vzdelávacích podujatí v rozsahu voľnej živnostiValid Sunday, July 1, 2007 – Wednesday, February 5, 2025
pedaj nápojov na priamu konzumáciuValid Sunday, July 1, 2007 – Wednesday, February 5, 2025
podnikateľské poradenstvoValid Sunday, July 1, 2007 – Wednesday, February 5, 2025
prenájom dopravných prostriedkov, pracovných strojov a zariadení bez obsluhyValid Sunday, July 1, 2007 – Wednesday, February 5, 2025
prenájom ručného elektrického náradia, nástrojov, prístrojov a zariadeníValid Sunday, July 1, 2007 – Wednesday, February 5, 2025

Statutory bodies and related persons

Statutory body

0 active of 2

Mgr. Jozef DancziEnded
LikvidátorWednesday, May 11, 2022 – Wednesday, February 5, 2025
Address Župná 11/1147, 94501 Komárno, Slovenská republika
Michael Johann GernerEnded
KonateľSunday, July 1, 2007 – Wednesday, February 5, 2025
Address Waldeckstrasse, 25, 815 43, München, Spolková republika Nemecko

Related persons

0 active of 5

Michael Johann GernerEnded
Spoločník v.o.s. / s.r.o.Thursday, March 15, 2012 – Wednesday, February 5, 2025
Address Waldeckstrasse, 25, 815 43, München, Spolková republika Nemecko
Share100 %Contribution6,640 EUR
Michael Johann GernerEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2010 – Wednesday, March 14, 2012
Address Waldeckstrasse, 25, 815 43, München, Spolková republika Nemecko
Share50 %Contribution3,320 EUR
Wolfgang August Maria OttenEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2010 – Wednesday, March 14, 2012
Address Tannenstrasse, 27, 855 79, Neubiberg, Spolková republika Nemecko
Share50 %Contribution3,320 EUR
Michael Johann GernerEnded
Spoločník v.o.s. / s.r.o.Sunday, July 1, 2007 – Monday, January 25, 2010
Address Waldeckstrasse, 25, 815 43, München, Spolková republika Nemecko
Share50 %Contribution100,000 SKK
Wolfgang August Maria OttenEnded
Spoločník v.o.s. / s.r.o.Sunday, July 1, 2007 – Monday, January 25, 2010
Address Tannenstrasse, 27, 855 79, Neubiberg, Spolková republika Nemecko
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- ICE RENTAL, s.r.o. v likvidáciiThursday, May 26, 2022 – Wednesday, February 5, 2025
- ICE RENTAL, s.r.o.Sunday, July 1, 2007 – Wednesday, May 25, 2022
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Thursday, February 6, 2025
- Zaniknutá spoločnosťfrom Thursday, February 6, 2025
- V likvidáciiThursday, February 6, 2025 – Friday, November 15, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/20193/N
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

5 entries from the business register

Thursday, February 6, 2025Likvidácia: Vstup do likvidácie - popis: Dňom zápisu likvidátora do OR Skončenie likvidácie - dátum: 15.11.2024
Thursday, February 6, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.2.2025 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, February 6, 2025Z obchodného registra Okresného súdu Nitra, oddiel Sro, vložka číslo 20193/N sa vymazáva dňom 06.02.2025 obchodná spoločnosť ICE RENTAL, s.r.o., v likvidácii, so sídlom Priateľstva 3449 – BAŠTA III., 945 05 Komárno 5 , IČO: 36 798 622 na základe rozhodnutia valného zhromaždenia zo dňa 11.05.2022 o vstupe spoločnosti do likvidácie ku dňu 26.05.2022 a účtovnej závierky vyhotovenej ku dňu skončenia likvidácie ku dňu 15.11.2024 a konečnej správy likvidátora o priebehu likvidácie s návrhom na rozdelenie likvidačného zostatku zo dňa 15.11.2024.
Thursday, February 6, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 26.5.2022 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, May 26, 2022Likvidácia: Vstup do likvidácie - popis: Dňom zápisu likvidátora do OR

ICE RENTAL, s.r.o. v likvidácii

Registered office

ICE RENTAL, s.r.o. v likvidácii

Priateľstva 3449-Bašta III., 94505 Komárno 5

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ICE RENTAL, s.r.o. v likvidácii

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

Names

Legal status

Registration

Legal facts

Registered office

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