Company data from Slovak public registers

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K & M ICE, s.r.o.

Company financial profile・Company ID 47907410・Zálužická 23, 82101 Bratislava・Founded 2014

Financial reportFinancial statements

Turnover 2025

29 K €

+99 %
Company ID
47907410
Tax ID
2024141735
VAT ID
SK2024141735, under §7a, registered since Monday, September 2, 2024
Registered office
K & M ICE, s.r.o.Zálužická 23 82101 Bratislava
Established
Friday, October 3, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/100676/B

Profit 2025

2,661 €

+374 %

Assets

49 K €

+6.1 %

Equity

48 K €

+5.9 %

Debt ratio

2.9 %

+0.2 pp

Gross margin

12.2 %

+4.1 pp
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Andromia score

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Profit

+374 %
4,553 €1,836 €5,016 €1,910 €−5,349 €4,956 €11 K €12 K €3,559 €351 €561 €2,661 €201420152016201720182019202020212022202320242025

Revenue

+97 %
15 K €20 K €26 K €12 K €3,210 €10 K €16 K €19 K €5,000 €4,621 €15 K €29 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.1 %

+5.3 pp

Profit / revenue

ROA

5.4 %

+4.2 pp

Return on assets

ROE

5.5 %

+4.3 pp

Return on equity

Current ratio

34.51

−7.1 %

Current assets / current liabilities

Earnings before tax

3,001 €

+233 %

Profit + income tax

Effective tax

11.3 %

−26 pp

Income tax / earnings before tax

Net working capital

48 K €

+5.9 %

Current assets − current liabilities

Revenue CAGR

6.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

15 K €201420 K €201526 K €201612 K €20173,210 €201810 K €201916 K €202019 K €20215,000 €20224,621 €202315 K €202429 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods5,000 €4,621 €15 K €29 K €
Value added4,329 €685 €1,190 €3,527 €
Operating revenue5,000 €4,621 €15 K €29 K €
Profit after tax3,559 €351 €561 €2,661 €
Income tax628 €62 €340 €340 €
Current income tax628 €62 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets49 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity48 K €
  • Liabilities1,448 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets46 K €46 K €47 K €49 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets46 K €46 K €47 K €49 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €4,012 €5,911 €
Current financial assets0 €0 €0 €0 €
Financial accounts46 K €46 K €43 K €44 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities46 K €46 K €47 K €49 K €
Equity44 K €45 K €45 K €48 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components228 €228 €228 €228 €
Profit/loss of previous years36 K €39 K €40 K €40 K €
Profit/loss for the accounting period after tax3,559 €351 €561 €2,661 €
Liabilities1,486 €821 €1,270 €1,448 €
Non-current liabilities618 €14 €14 €14 €
Current liabilities868 €807 €1,256 €1,434 €
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 €

Income tax

Tax liability trend

1,425 €518 €1,432 €508 €0 €962 €1,290 €2,057 €628 €62 €340 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • Administratívne službyValid from Friday, October 3, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 3, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 3, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, October 3, 2014
  • Počítačové službyValid from Friday, October 3, 2014
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, October 3, 2014
  • Povrchová úprava a údržba ľadových plôch bez prevádzkovania chladiacej technológieValid from Friday, October 3, 2014
  • Prenájom hnuteľných vecíValid from Friday, October 3, 2014
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, October 3, 2014
  • Prevádzkovanie športových zariadeníValid from Friday, October 3, 2014

Statutory bodies and related persons

Statutory body

1 active of 3
  • David Mišun
    Konateľfrom Friday, October 3, 2014

    Address Romanova 11, 85102 Bratislava - mestská časť Petržalka, Slovenská republika

  • David MišunInactive
    KonateľFriday, October 3, 2014 – Friday, April 24, 2026

    Address Romanova 11, 85102 Bratislava, Slovenská republika

  • Patrik KaprálikInactive
    KonateľFriday, October 3, 2014 – Friday, April 24, 2026

    Address Černyševského 5, 85101 Bratislava, Slovenská republika

Related persons

1 active of 5
  • David Mišun
    Spoločník v.o.s. / s.r.o.from Saturday, April 25, 2026

    Address Romanova 11, 85102 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • David MišunInactive
    Spoločník v.o.s. / s.r.o.Sunday, December 18, 2022 – Friday, April 24, 2026

    Address Romanova 11, 85102 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Patrik KaprálikInactive
    Spoločník v.o.s. / s.r.o.Sunday, December 18, 2022 – Friday, April 24, 2026

    Address Černyševského 5, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • David MišunInactive
    Spoločník v.o.s. / s.r.o.Friday, October 3, 2014 – Saturday, December 17, 2022

    Address Romanova 11, 85102 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Patrik KaprálikInactive
    Spoločník v.o.s. / s.r.o.Friday, October 3, 2014 – Saturday, December 17, 2022

    Address Černyševského 5, 85101 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/100676/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, October 3, 2014Spoločnosť založená spoločenskou zmluvou zo dňa 02.09.2014.
K & M ICE, s.r.o.

Registered office

K & M ICE, s.r.o.

Zálužická 23, 82101 Bratislava

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