Active

INCROSS, s.r.o.

Company financial profile・Company ID 47403535・Váhovce 719, 92562 Váhovce・Founded 2013

Financial report Financial statements

Turnover 2025

237 K €

+34 %

Company ID: 47403535
Tax ID: 2023920404
VAT ID: SK2023920404, under §4, registered since Tuesday, October 17, 2017

Registered office: INCROSS, s.r.o.Váhovce 719 92562 Váhovce
Established: Friday, September 20, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/32577/T

Profit 2025

1,148 €

−82 %

Assets

103 K €

+3.5 %

Equity

13 K €

+9.9 %

Debt ratio

87.6 %

−0.7 pp

Gross margin

7.3 %

−11 pp

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Andromia score

—

Profit

−82 %

Revenue

+13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.5 %

−3.1 pp

Profit / revenue

ROA

1.1 %

−5.2 pp

Return on assets

ROE

9.0 %

−45 pp

Return on equity

Current ratio

0.17

−75 %

Current assets / current liabilities

Earnings before tax

2,108 €

−71 %

Profit + income tax

Effective tax

45.5 %

+32 pp

Income tax / earnings before tax

Net working capital

−41 K €

−201 %

Current assets − current liabilities

Revenue CAGR

31.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	43 K €	37 K €	175 K €	198 K €
Value added	−169 €	8,618 €	31 K €	14 K €
Operating revenue	45 K €	37 K €	177 K €	237 K €
Profit after tax	−12 K €	−5,226 €	6,282 €	1,148 €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets95 K €
Current assets8,128 €

Liabilities and equity

Equity13 K €
Liabilities90 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	49 K €	61 K €	99 K €	103 K €
Non-current assets	36 K €	26 K €	71 K €	95 K €
Property, plant and equipment	36 K €	26 K €	71 K €	95 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	36 K €	28 K €	8,128 €
Inventory	3,636 €	44 €	2,862 €	6,954 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,532 €	31 K €	4,397 €	−1,687 €
Financial accounts	1,984 €	5,041 €	21 K €	2,861 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	49 K €	61 K €	99 K €	103 K €
Equity	121 €	274 €	12 K €	13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	6,639 €	0 €	−226 €	6,056 €
Profit/loss for the accounting period after tax	−12 K €	−5,226 €	6,282 €	1,148 €
Liabilities	49 K €	61 K €	88 K €	90 K €
Non-current liabilities	24 K €	42 K €	46 K €	31 K €
Current liabilities	26 K €	19 K €	42 K €	49 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period707.47 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 21, 2020
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Friday, August 21, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, August 21, 2020
Prevádzkovanie výdajne stravyValid from Friday, August 21, 2020
Prípravné práce k realizácii stavbyValid from Friday, August 21, 2020
Uskutočňovanie stavieb a ich zmienValid from Friday, August 21, 2020
Technik požiarnej ochranyValid from Friday, August 2, 2019
Administratívne službyValid from Tuesday, August 15, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, August 15, 2017
Prenájom hnuteľných vecíValid from Tuesday, August 15, 2017

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Jana Majerníková
Konateľfrom Tuesday, August 15, 2017
Address Váhovce 719, 92562 Váhovce, Slovenská republika
Marián Majerník
Konateľfrom Tuesday, August 15, 2017
Address Váhovce 719, 92562 Váhovce, Slovenská republika
Mgr. Tibor NešťákInactive
KonateľFriday, September 20, 2013 – Monday, August 14, 2017
Address 8.mája 1811/53, 92601 Sereď, Slovenská republika

Related persons

2 active of 3

Ing. Jana Majerníková
Spoločník v.o.s. / s.r.o.from Tuesday, August 15, 2017
Address Váhovce 719, 92562 Váhovce, Slovenská republika
Share50 %Contribution2,500 EUR
Marián Majerník
Spoločník v.o.s. / s.r.o.from Tuesday, August 15, 2017
Address Váhovce 719, 92562 Váhovce, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Tibor NešťákInactive
Spoločník v.o.s. / s.r.o.Friday, September 20, 2013 – Monday, August 14, 2017
Address 8.mája 1811/53, 92601 Sereď, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/32577/T
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

INCROSS, s.r.o.

Registered office

INCROSS, s.r.o.

Váhovce 719, 92562 Váhovce

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INCROSS, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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