Company data from Slovak public registers

Andromia Insight

ICSP s. r. o.

Company financial profile・Company ID 44669666・Drieňová 1/F, 82101 Bratislava・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

54 K €

−76 %
Company ID
44669666
Tax ID
2022786667
VAT ID
SK2022786667, under §4, registered since Thursday, April 16, 2009
Registered office
ICSP s. r. o.Drieňová 1/F 82101 Bratislava
Established
Wednesday, March 18, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/57426/B

Profit 2025

−57 K €

−221 %Net profit after tax

Assets

1.14 M €

+33 %Total assets, stated excl. VAT

Equity

−7,014 €

−114 %Assets less external liabilities

Debt ratio

100.6 %

+6.4 ppLiabilities / total assets

Gross margin

-123.7 %

−16 ppGross profit / sales
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Andromia score

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Profit

−221 %
−22 K €1,041 €6,675 €6,039 €1,678 €−1,115 €−84 K €−15 K €8,779 €−23 K €47 K €−57 K €2014201520162017201820192020202120222023202420252014−22 K €20151,041 €20166,675 €20176,039 €20181,678 €2019−1,115 €2020−84 K €2021−15 K €20228,779 €2023−23 K €202447 K €2025−57 K €

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

Revenue

−47 %
140 K €190 K €160 K €120 K €109 K €113 K €123 K €56 K €6,325 €12 K €33 K €18 K €2014201520162017201820192020202120222023202420252014140 K €2015190 K €2016160 K €2017120 K €2018109 K €2019113 K €2020123 K €202156 K €20226,325 €202312 K €202433 K €202518 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €1,115 €1,122 €2,497 €1,031 €1,180 €0 €745 €3,525 €0 €1,085 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20151,115 €Total tax · 20161,122 €Total tax · 20172,497 €Total tax · 20181,031 €Total tax · 20191,180 €Total tax · 20200 €Total tax · 2021745 €Total tax · 20223,525 €Total tax · 20230 €Total tax · 20241,085 €Total tax · 2025960 €Current tax · 2014960 €Current tax · 20151,115 €Current tax · 20161,122 €Current tax · 20172,497 €Current tax · 20181,031 €Current tax · 20191,180 €Current tax · 20200 €Current tax · 2021745 €Current tax · 20223,525 €Current tax · 20230 €Current tax · 20241,085 €Current tax · 2025960 €

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

-105.1 %

−126 pp

Profit / revenue

Profit margin

-324.6 %

−465 pp

Profit / sales

ROA

-5.0 %

−10 pp

Return on assets

ROE

811.2 %

+717 pp

Return on equity

Return on costs

-51.2 %

−78 pp

Profit / (revenue − profit)

Added value to revenue

-40.0 %

−24 pp

Added value / revenue

Earnings before tax

−56 K €

−217 %

Profit + income tax

Effective tax

-1.7 %

−4.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

140 K €2014208 K €2015164 K €2016120 K €2017109 K €2018119 K €2019119 K €202065 K €2021198 K €202253 K €2023225 K €202454 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods6,325 €12 K €33 K €18 K €
Value added−30 K €−13 K €−36 K €−22 K €
Operating revenue198 K €53 K €225 K €54 K €
Profit after tax8,779 €−23 K €47 K €−57 K €
Income tax3,525 €0 €1,085 €960 €
Current income tax3,525 €0 €1,085 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €11 K €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets1.03 M €
  • Current assets109 K €
  • Accruals and deferrals465 €

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

Liabilities and equity

  • Equity−7,014 €
  • Liabilities1.15 M €
  • Accruals and deferrals462 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets619 K €636 K €862 K €1.14 M €
Non-current assets451 K €562 K €721 K €1.03 M €
Property, plant and equipment451 K €562 K €721 K €1.03 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets166 K €75 K €140 K €109 K €
Inventory70 K €70 K €70 K €70 K €
Non-current receivables0 €0 €0 €0 €
Current receivables4,447 €3,664 €58 K €35 K €
Current financial assets0 €0 €0 €0 €
Financial accounts91 K €863 €12 K €3,193 €
Accruals and deferrals2,857 €364 €444 €465 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities619 K €636 K €862 K €1.14 M €
Equity26 K €2,955 €50 K €−7,014 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years12 K €21 K €−2,044 €45 K €
Profit/loss for the accounting period after tax8,779 €−23 K €47 K €−57 K €
Liabilities592 K €633 K €811 K €1.15 M €
Non-current liabilities94 €136 €136 €100 K €
Current liabilities562 K €633 K €811 K €955 K €
Short-term financial assistance0 €0 €0 €50 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans30 K €0 €0 €45 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals825 €369 €424 €462 €

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 deductionLatest taxable period0526Excess deduction for the period636.58 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • prenájom vlastných nehnuteľnostíValid from Saturday, May 8, 2021
  • počítačové službyValid from Tuesday, November 21, 2017
  • služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, November 21, 2017
  • výroba komunikačných zariadení, spotrebnej elektrotechniky, počítačov a kancelárskych strojovValid from Tuesday, November 21, 2017
  • čistiace a upratovacie služby,Valid from Wednesday, March 18, 2009
  • diagnostika a opravy motorových vozidiel,Valid from Wednesday, March 18, 2009
  • finančný leasing,Valid Wednesday, March 18, 2009 – Wednesday, April 1, 2009
  • kúpa a predaj náhradných dielov do motorových vozidiel a autodoplnkov,Valid from Wednesday, March 18, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, March 18, 2009
  • marketingové služby,Valid from Wednesday, March 18, 2009

Statutory bodies and related persons

Statutory body

1 active of 4
  • Petra JajcajováActive
    Konateľfrom Wednesday, January 31, 2024

    Address Sputniková 3252/2, 82102 Bratislava - mestská časť Ružinov, Slovenská republika

  • Ing. Tomáš JajcajEnded
    KonateľWednesday, March 18, 2009 – Monday, November 20, 2017

    Address Janka Kráľa 9591/28, 82106 Bratislava, Slovenská republika

  • Ing. Tomáš JajcajEnded
    KonateľWednesday, March 18, 2009 – Thursday, February 15, 2024

    Address Janka Kráľa 10752/32, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

  • Marek MiklošEnded
    KonateľWednesday, March 18, 2009 – Monday, February 27, 2012

    Address Mierová 1746/2, 90201 Pezinok, Slovenská republika

Related persons

1 active of 2
  • Ing. Tomáš JajcajActive
    Spoločník v.o.s. / s.r.o.from Saturday, May 8, 2021

    Address Janka Kráľa 10752/32, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Tomáš JajcajEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 18, 2009 – Friday, May 7, 2021

    Address Janka Kráľa 10752/32, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Drieňová 1/F, 82101 Bratislava, Slovenská republikafrom Saturday, March 31, 2012
    • Stará Vajnorská 4, 83104 Bratislava, Slovenská republikaWednesday, March 18, 2009 – Friday, March 30, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/57426/B
Main activity
Oprava a údržba motorových vozidiel
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Tuesday, November 21, 2017Rozhodnutie jediného spoločníka zo dňa 12.10.2017.
  • Saturday, March 31, 2012Rozhodnutie jediného spoločníka zo dňa 21.03.2012.
  • Tuesday, February 28, 2012Rozhodnutie jediného spoločníka zo dňa 1.2.2012
  • Thursday, April 2, 2009Rozhodnutie jediného spoločníka zo dňa 25.03.2009.
  • Wednesday, March 18, 2009Spoločnosť bola založená zakladateľskou listinou zo dňa 24.2.2009 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník v platnom znení.
ICSP s. r. o.

Registered office

ICSP s. r. o.

Drieňová 1/F, 82101 Bratislava

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