Company data from Slovak public registers

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ICE production s. r. o.

Company financial profile・Company ID 47359251・Hrušovská 11D, 82107 Bratislava-Vrakuňa・Founded 2013

Financial reportFinancial statements

Turnover 2025

563 K €

+175 %
Company ID
47359251
Tax ID
2023856032
VAT ID
SK2023856032, under §4, registered since Monday, May 1, 2017
Registered office
ICE production s. r. o.Hrušovská 11D 82107 Bratislava-Vrakuňa
Established
Friday, August 23, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/91419/B

Profit 2025

19 K €

+596 %

Assets

346 K €

+521 %

Equity

58 K €

+48 %

Debt ratio

83.1 %

+54 pp

Gross margin

8.3 %

+8.3 pp
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Andromia score

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Profit

+596 %
−745 €3,942 €165 €4,582 €−1,903 €−9,853 €3,919 €2,434 €21 K €8,862 €2,712 €19 K €201420152016201720182019202020212022202320242025

Revenue

+205 %
0 €4,500 €4,000 €70 K €63 K €65 K €102 K €95 K €379 K €238 K €185 K €563 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.4 %

+2.0 pp

Profit / revenue

ROA

5.5 %

+0.6 pp

Return on assets

ROE

32.4 %

+26 pp

Return on equity

Current ratio

1.23

−64 %

Current assets / current liabilities

Earnings before tax

25 K €

+568 %

Profit + income tax

Effective tax

23.0 %

−3.2 pp

Income tax / earnings before tax

Net working capital

59 K €

+49 %

Current assets − current liabilities

Revenue CAGR

62.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20144,500 €20154,000 €201670 K €201763 K €201867 K €2019102 K €202095 K €2021379 K €2022251 K €2023205 K €2024563 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods379 K €238 K €185 K €563 K €
Value added53 K €27 K €−154 €46 K €
Operating revenue379 K €251 K €205 K €563 K €
Profit after tax21 K €8,862 €2,712 €19 K €
Income tax4,898 €2,460 €960 €5,633 €

Assets

  • Non-current assets32 K €
  • Current assets314 K €

Liabilities and equity

  • Equity58 K €
  • Liabilities287 K €

Balance sheet

Assets

Item2022202320242025
Total assets250 K €59 K €56 K €346 K €
Non-current assets14 K €729 €0 €32 K €
Property, plant and equipment14 K €729 €0 €32 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets236 K €58 K €56 K €314 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables209 K €24 K €31 K €314 K €
Financial accounts27 K €34 K €24 K €216 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities250 K €59 K €56 K €346 K €
Equity31 K €40 K €39 K €58 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years5,067 €25 K €31 K €33 K €
Profit/loss for the accounting period after tax21 K €8,862 €2,712 €19 K €
Liabilities219 K €18 K €16 K €287 K €
Non-current liabilities27 €20 €17 €8 €
Current liabilities202 K €11 K €16 K €255 K €
Long-term bank loans16 K €7,698 €0 €32 K €
Short-term bank loans27 €27 €27 €27 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €1,217 €1 €0 €100 €99 €4,898 €2,460 €960 €5,633 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, July 3, 2026Yes
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period328.69 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • Administratívne službyValid from Friday, August 23, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 23, 2013
  • Fotografické službyValid from Friday, August 23, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Friday, August 23, 2013
  • Nakladanie s výsledkami duševnej tvorivej činnosti so súhlasom autoraValid from Friday, August 23, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, August 23, 2013
  • Počítačové službyValid from Friday, August 23, 2013
  • Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Friday, August 23, 2013
  • Prenájom hnuteľných vecíValid from Friday, August 23, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, August 23, 2013

Statutory bodies and related persons

Statutory body

2 active of 3
  • Pawel Twardzik
    Konateľfrom Friday, November 5, 2021

    Address Hrušovská 11D, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

  • Mgr. Eva Twardzik
    Konateľfrom Friday, August 23, 2013

    Address Hrušovská 14509/11D, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

  • Mgr. Eva UrbaníkováInactive
    KonateľFriday, August 23, 2013 – Friday, December 3, 2021

    Address Hrušovská 11D, 82107 Bratislava-Vrakuňa, Slovenská republika

Related persons

1 active of 2
  • Mgr. Eva Twardzik
    Spoločník v.o.s. / s.r.o.from Saturday, December 4, 2021

    Address Hrušovská 14509/11D, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Eva UrbaníkováInactive
    Spoločník v.o.s. / s.r.o.Friday, August 23, 2013 – Friday, December 3, 2021

    Address Hrušovská 11D, 82107 Bratislava-Vrakuňa, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/91419/B
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, August 23, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 23.07.2013 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
ICE production s. r. o.

Registered office

ICE production s. r. o.

Hrušovská 11D, 82107 Bratislava-Vrakuňa

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