Company data from Slovak public registers

Ice Honour Development a. s.

Company financial profile・Company ID 46878696・Zavarská 10/H, 91701 Trnava・Founded 2012

Active

Turnover 2024

218 K €

Company ID
46878696
Tax ID
2023641367
VAT ID
SK2023641367, under §4, registered since Monday, April 20, 2015
Registered office
Ice Honour Development a. s.Zavarská 10/H 91701 Trnava
Established
Saturday, October 27, 2012
Legal form
Akciová spoločnosť
Registered in
Obchodný registerOkresný súd Trnava, Sa/10830/T

Profit 2024

32 K €

+1,370 %Net profit after tax

Assets

471 K €

+14 %Total assets, stated excl. VAT

Equity

−108 K €

+23 %Assets less external liabilities

Debt ratio

122.9 %

−11 ppLiabilities / total assets

Gross margin

18.5 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+1,370 %
−155 K €19 K €−44 K €50 K €−9,514 €−3,418 €0 €0 €0 €−2,500 €32 K €201420152016201720182019202020212022202320242014−155 K €201519 K €2016−44 K €201750 K €2018−9,514 €2019−3,418 €20200 €20210 €20220 €2023−2,500 €202432 K €

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

Revenue

0 €314 K €41 K €230 K €1,000 €471 K €0 €0 €0 €0 €218 K €2014201520162017201820192020202120222023202420140 €2015314 K €201641 K €2017230 K €20181,000 €2019471 K €20200 €20210 €20220 €20230 €2024218 K €

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

Income tax

Tax liability trend

480 €8,690 €0 €2,298 €0 €0 €0 €0 €0 €0 €8,441 €20142015201620172018201920202021202220232024Total tax · 2014480 €Total tax · 20158,690 €Total tax · 20160 €Total tax · 20172,298 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20248,441 €Current tax · 20158,690 €Current tax · 20160 €Current tax · 20172,298 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20248,441 €

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

14.6 %

Profit / revenue

Profit margin

14.6 %

Profit / sales

ROA

6.7 %

+7.3 pp

Return on assets

ROE

-29.4 %

−31 pp

Return on equity

Return on costs

17.1 %

+117 pp

Profit / (revenue − profit)

Added value to revenue

18.4 %

Added value / revenue

Earnings before tax

40 K €

+1,708 %

Profit + income tax

Effective tax

21.0 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2014332 K €201566 K €2016276 K €20171,000 €2018471 K €20190 €20200 €20210 €20220 €2023218 K €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods0 €0 €0 €218 K €
Value added0 €0 €−2,500 €40 K €
Operating revenue0 €0 €0 €218 K €
Profit after tax0 €0 €−2,500 €32 K €
Income tax0 €0 €0 €8,441 €
Current income tax0 €0 €0 €8,441 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets318 K €
  • Current assets153 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−108 K €
  • Liabilities579 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets415 K €415 K €415 K €471 K €
Non-current assets318 K €318 K €318 K €318 K €
Property, plant and equipment64 K €64 K €64 K €64 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets254 K €254 K €254 K €254 K €
Current assets97 K €97 K €97 K €153 K €
Inventory60 K €60 K €60 K €50 K €
Non-current receivables0 €0 €0 €0 €
Current receivables36 K €36 K €36 K €91 K €
Current financial assets0 €0 €0 €0 €
Financial accounts1,211 €1,211 €1,211 €13 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities415 K €415 K €415 K €471 K €
Equity−137 K €−137 K €−140 K €−108 K €
Share capital25 K €25 K €25 K €25 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−172 K €−172 K €−172 K €−175 K €
Profit/loss for the accounting period after tax0 €0 €−2,500 €32 K €
Liabilities552 K €552 K €554 K €579 K €
Non-current liabilities277 K €277 K €277 K €277 K €
Current liabilities275 K €275 K €278 K €303 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 debtYes
  • State receivablesNumber of receivables1Total amount150 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

28 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 27, 2012
  • čistiace a upratovacie službyValid from Saturday, October 27, 2012
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, October 27, 2012
  • faktoring a forfaitingValid from Saturday, October 27, 2012
  • finančný leasingValid from Saturday, October 27, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 27, 2012
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, October 27, 2012
  • ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Saturday, October 27, 2012
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, October 27, 2012
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, October 27, 2012

Statutory bodies and related persons

Statutory body

2 active of 6
  • Predstavenstvofrom Wednesday, November 19, 2025

    Predseda predstavenstva

    Address Ľudovíta Pavetitša 20/11, 91943 Cífer, Slovenská republika

  • Predstavenstvofrom Friday, December 12, 2014

    podpredseda predstavenstva

    Address Vladimíra Clementisa 6454/61, 91701 Trnava, Slovenská republika

  • PredstavenstvoTuesday, April 1, 2025 – Tuesday, November 18, 2025

    Člen predstavenstva

    Address Ľudovíta Pavetitša 20/11, 91943 Cífer, Slovenská republika

  • PredstavenstvoFriday, December 12, 2014 – Tuesday, November 18, 2025

    predseda predstavenstva

    Address Františkánska 7139/14, 91701 Trnava, Slovenská republika

  • PredstavenstvoSaturday, October 27, 2012 – Thursday, January 8, 2015

    predseda predstavenstva

    Address Na záhrade 18, 91105 Trenčín, Slovenská republika

  • PredstavenstvoSaturday, October 27, 2012 – Thursday, January 8, 2015

    podpredseda predstavenstva

    Address Františkánska 14, 91701 Trnava, Slovenská republika

Related persons

3 active of 10
  • Člen dozorného orgánufrom Tuesday, April 1, 2025

    Address Matúškovo 827, 92501 Matúškovo, Slovenská republika

  • Člen dozorného orgánufrom Tuesday, April 1, 2025

    Address Trenčianska 672/6, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

  • Člen dozorného orgánufrom Thursday, September 8, 2022

    Address Opoj 282, 91932 Opoj, Slovenská republika

  • Člen dozorného orgánuFriday, January 16, 2015 – Wednesday, August 21, 2019

    Address Na záhrade 18, 91105 Trenčín, Slovenská republika

  • Člen dozorného orgánuFriday, December 12, 2014 – Tuesday, April 15, 2025

    Address Na hlinách 6777/5, 91701 Trnava, Slovenská republika

  • Člen dozorného orgánuWednesday, November 20, 2013 – Tuesday, April 15, 2025

    Address Hoštáky 307/4, 91965 Dolná Krupá, Slovenská republika

  • Člen dozorného orgánuWednesday, November 20, 2013 – Wednesday, February 25, 2015

    Address Seredská 173, 91705 Trnava, Slovenská republika

  • Člen dozorného orgánuSaturday, October 27, 2012 – Thursday, January 8, 2015

    Address Východná 2426/7, 91108 Trenčín, Slovenská republika

  • Člen dozorného orgánuSaturday, October 27, 2012 – Tuesday, November 15, 2022

    Address Dolná Streda 414, 92563 Dolná Streda, Slovenská republika

  • Člen dozorného orgánuSaturday, October 27, 2012 – Tuesday, December 17, 2013

    Address Nerudova 6033/15, 91702 Trnava, Slovenská republika

Company history

2 changes in the register

  • Registered office

    3 records
    • Zavarská 10/H, 91701 Trnava, Slovenská republikafrom Wednesday, November 16, 2022
    • Korabinského 3, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, February 26, 2016 – Tuesday, November 15, 2022
    • Brnianska 1J, 91101 Trenčín, Slovenská republikaSaturday, October 27, 2012 – Thursday, February 25, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sa/10830/T
Main activity
Hotelové a podobné ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Ice Honour Development a. s.

Registered office

Ice Honour Development a. s.

Zavarská 10/H, 91701 Trnava

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