Ice Rock, s.r.o.

Company financial profile・Company ID 45366306・Bukovec 1072, 04420 Bukovec・Founded 2010

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 45366306
Tax ID: 2022964394
VAT ID: —

Registered office: Ice Rock, s.r.o.Bukovec 1072 04420 Bukovec
Established: Tuesday, January 26, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/24963/V

Profit 2025

0 €

−100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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

Revenue

−100 %

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.

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−12 K €

−200 %

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

+100 %

Net debt / net cash flow

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	0 €	0 €	59 K €	0 €
Value added	0 €	0 €	9,725 €	0 €
Operating revenue	0 €	0 €	59 K €	0 €
Profit after tax	0 €	0 €	5,321 €	0 €
Income tax	0 €	0 €	960 €	0 €

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 €	3,268 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €

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

Liabilities and equity

Equity0 €
Liabilities0 €

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	0 €	0 €	13 K €	0 €
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	0 €	0 €	13 K €	0 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	399 €	0 €
Financial accounts	0 €	0 €	12 K €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	0 €	0 €	13 K €	0 €
Equity	0 €	0 €	12 K €	0 €
Share capital	0 €	0 €	6,000 €	0 €
Profit/loss of previous years	0 €	0 €	381 €	0 €
Profit/loss for the accounting period after tax	0 €	0 €	5,321 €	0 €
Liabilities	0 €	0 €	1,150 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	1,150 €	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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

diskotekárska činnosťValid from Thursday, April 23, 2015
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, April 23, 2015
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, April 23, 2015
prevádzkovanie malých plavidielValid from Thursday, April 23, 2015
prevádzkovanie požičovne rekreačných a športových potriebValid from Thursday, April 23, 2015
prevádzkovanie športových zariadeníValid from Thursday, April 23, 2015
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, April 23, 2015
ubytovacie služby bez poskytovania pohostinských činnostíValid Thursday, April 23, 2015 – Monday, May 25, 2026
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, April 23, 2015
uskutočňovanie stavieb a ich zmienValid from Thursday, April 23, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Iveta BandréováActive
Konateľfrom Tuesday, March 25, 2025
Address Moldavská cesta 546/91, 04402 Turňa nad Bodvou, Slovenská republika
Jozef HukEnded
KonateľThursday, October 23, 2014 – Thursday, March 27, 2025
Address Bukovec 1120, 04420 Bukovec, Slovenská republika
Martin MiklošovičEnded
KonateľTuesday, January 26, 2010 – Wednesday, April 22, 2015
Address Ždiarska 1443/22, 04012 Košice, Slovenská republika

Related persons

1 active of 4

Iveta BandréováActive
Spoločník v.o.s. / s.r.o.from Friday, March 28, 2025
Address Moldavská cesta 546/91, 04402 Turňa nad Bodvou, Slovenská republika
Share100 %Contribution6,000 EUR
Jozef HukEnded
Spoločník v.o.s. / s.r.o.Thursday, April 23, 2015 – Thursday, March 27, 2025
Address Bukovec 1120, 04420 Bukovec, Slovenská republika
Share100 %Contribution6,000 EUR
Martin MiklošovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2010 – Wednesday, April 22, 2015
Address Ždiarska 1443/22, 04012 Košice, Slovenská republika
Share83.33 %Contribution5,000 EUR
Miloslav MiklošovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2010 – Wednesday, April 22, 2015
Address Ždiarska 1443/22, 04012 Košice, Slovenská republika
Share16.67 %Contribution1,000 EUR

Company history

1 change in the register

Registered office
2 records
- Bukovec 1072, 04420 Bukovec, Slovenská republikafrom Thursday, April 23, 2015
- Bukovec 72, 04420 Bukovec, Slovenská republikaTuesday, January 26, 2010 – Wednesday, April 22, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/24963/V
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Ice Rock, s.r.o.

Registered office

Ice Rock, s.r.o.

Bukovec 1072, 04420 Bukovec

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Ice Rock, 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

Registered office

Registration

Registered office

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