ICELOG s.r.o.

Company financial profile・Company ID 36839591・Lehotská 2/B, 949 01 Nitra・Founded 2007

Financial report Financial statements

Active

Turnover 2025

50 K €

+14 %

Company ID: 36839591
Tax ID: 2022450991
VAT ID: —

Registered office: ICELOG s.r.o.Lehotská 2/B 949 01 Nitra
Established: Friday, September 28, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/20743/N

Profit 2025

44 K €

+135 %Net profit after tax

Assets

106 K €

+64 %Total assets, stated excl. VAT

Equity

101 K €

+65 %Assets less external liabilities

Debt ratio

4.7 %

−0.5 ppLiabilities / total assets

Gross margin

100.0 %

+49 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+135 %

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

89.6 %

+46 pp

Profit / revenue

Profit margin

89.6 %

+46 pp

Profit / sales

ROA

41.8 %

+13 pp

Return on assets

ROE

43.9 %

+13 pp

Return on equity

Return on costs

858.4 %

+781 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+49 pp

Added value / revenue

Earnings before tax

49 K €

+122 %

Profit + income tax

Effective tax

10.0 %

−5.0 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	49 K €	43 K €	43 K €	50 K €
Value added	48 K €	33 K €	22 K €	50 K €
Operating revenue	49 K €	43 K €	43 K €	50 K €
Profit after tax	40 K €	27 K €	19 K €	44 K €
Income tax	7,007 €	4,745 €	3,342 €	4,935 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,659 €	1,051 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets106 K €

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

Liabilities and equity

Equity101 K €
Liabilities4,987 €

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	34 K €	43 K €	65 K €	106 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	34 K €	43 K €	65 K €	106 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3 €	17 K €	15 K €	14 K €
Financial accounts	34 K €	26 K €	50 K €	92 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	34 K €	43 K €	65 K €	106 K €
Equity	9,307 €	43 K €	61 K €	101 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−38 K €	2,003 €	29 K €	50 K €
Profit/loss for the accounting period after tax	40 K €	27 K €	19 K €	44 K €
Liabilities	25 K €	52 €	3,394 €	4,987 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	25 K €	52 €	3,394 €	4,987 €
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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, April 14, 2021
Výroba potravinárskych výrobkovValid from Wednesday, April 14, 2021
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, September 28, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, September 28, 2007
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 28, 2007
neverejná osobná cestná doprava vykonávaná cestnými motorovými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča s výnimkou taxislužbyValid from Friday, September 28, 2007
organizovanie kultúrnych, spoločenských a športových poduajtíValid from Friday, September 28, 2007
poradenská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnostiValid from Friday, September 28, 2007
poskytovanie software-predaj hotových programov na základe zmluvy s autoromValid from Friday, September 28, 2007
predaj alkoholických a nealkoholických nápojov na priamu konzumáciuValid from Friday, September 28, 2007

Statutory bodies and related persons

Statutory body

1 active of 2

Ľuboš LukacsovicsActive
Konateľfrom Friday, September 28, 2007
Address Golianova 52, 94911 Nitra, Slovenská republika
Matúš ĎurišEnded
KonateľMonday, March 7, 2011 – Friday, February 3, 2012
Address Škultétyho 527/5, 94901 Nitra - Klokočina, Slovenská republika

Related persons

1 active of 5

Ľuboš LukacsovicsActive
Spoločník v.o.s. / s.r.o.from Saturday, February 4, 2012
Address Golianova 52, 94911 Nitra, Slovenská republika
Share100 %Contribution6,640 EUR
Ľuboš LukacsovicsEnded
Spoločník v.o.s. / s.r.o.Thursday, March 17, 2011 – Friday, February 3, 2012
Address Golianova 52, 94911 Nitra, Slovenská republika
Share50 %Contribution3,320 EUR
Matúš ĎurišEnded
Spoločník v.o.s. / s.r.o.Thursday, March 17, 2011 – Friday, February 3, 2012
Address Škultétyho 527/5, 94901 Nitra - Klokočina, Slovenská republika
Share50 %Contribution3,320 EUR
Ľuboš LukacsovicsEnded
Spoločník v.o.s. / s.r.o.Thursday, April 8, 2010 – Wednesday, March 16, 2011
Address Golianova 52, 94911 Nitra, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ľuboš LukacsovicsEnded
Spoločník v.o.s. / s.r.o.Friday, September 28, 2007 – Wednesday, April 7, 2010
Address Golianova 52, 94911 Nitra, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
2 records
- ICELOG s.r.o.from Friday, June 23, 2017
- Q4 s.r.o.Friday, September 28, 2007 – Thursday, June 22, 2017
Registered office
3 records
- Lehotská 2/B, 94901 Nitra, Slovenská republikafrom Wednesday, April 14, 2021
- Golianova 562/52, 94911 Nitra, Slovenská republikaFriday, June 23, 2017 – Tuesday, April 13, 2021
- Martinská dolina 60/A, 94901 Nitra, Slovenská republikaFriday, September 28, 2007 – Thursday, June 22, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/20743/N
Main activity: Organizovanie kongresov a podnikateľských výstav
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ICELOG s.r.o.

Registered office

ICELOG s.r.o.

Lehotská 2/B, 949 01 Nitra

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ICELOG 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

Names

Registered office

Registration

Registered office

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