Company data from Slovak public registers

Frozen Dessert III. s.r.o.

Company financial profile・Company ID 50135058・Riečna 192, 951 07 Malý Cetín・Founded 2016

Active

Turnover 2025

20 K €

−34 %
Company ID
50135058
Tax ID
2120184253
VAT ID
—
Registered office
Frozen Dessert III. s.r.o.Riečna 192 951 07 Malý Cetín
Established
Saturday, January 23, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/40952/N

Profit 2025

10 K €

−56 %Net profit after tax

Assets

131 K €

+4.3 %Total assets, stated excl. VAT

Equity

122 K €

+9.4 %Assets less external liabilities

Debt ratio

7.3 %

−4.3 ppLiabilities / total assets

Gross margin

67.4 %

−33 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−56 %
6,746 €5,067 €8,825 €4,780 €15 K €3,708 €14 K €24 K €24 K €10 K €201620172018201920202021202220232024202520166,746 €20175,067 €20188,825 €20194,780 €202015 K €20213,708 €202214 K €202324 K €202424 K €202510 K €

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

Revenue

−34 %
27 K €29 K €31 K €24 K €23 K €19 K €26 K €30 K €30 K €20 K €2016201720182019202020212022202320242025201627 K €201729 K €201831 K €201924 K €202023 K €202119 K €202226 K €202330 K €202430 K €202520 K €

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

Income tax

Tax liability trend

1,996 €1,347 €2,346 €1,271 €2,679 €718 €2,434 €4,218 €4,233 €1,187 €2016201720182019202020212022202320242025Total tax · 20161,996 €Total tax · 20171,347 €Total tax · 20182,346 €Total tax · 20191,271 €Total tax · 20202,679 €Total tax · 2021718 €Total tax · 20222,434 €Total tax · 20234,218 €Total tax · 20244,233 €Total tax · 20251,187 €

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

52.3 %

−27 pp

Profit / revenue

Profit margin

52.3 %

−27 pp

Profit / sales

ROA

7.9 %

−11 pp

Return on assets

ROE

8.6 %

−13 pp

Return on equity

Return on costs

109.9 %

−286 pp

Profit / (revenue − profit)

Added value to revenue

67.4 %

−33 pp

Added value / revenue

Earnings before tax

12 K €

−59 %

Profit + income tax

Effective tax

10.2 %

−4.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

27 K €201629 K €201731 K €201824 K €201923 K €202019 K €202126 K €202230 K €202330 K €202420 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods26 K €30 K €30 K €20 K €
Value added17 K €28 K €30 K €13 K €
Operating revenue26 K €30 K €30 K €20 K €
Profit after tax14 K €24 K €24 K €10 K €
Income tax2,434 €4,218 €4,233 €1,187 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets131 K €

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

Liabilities and equity

  • Equity122 K €
  • Liabilities9,640 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets66 K €93 K €126 K €131 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 assets66 K €93 K €126 K €131 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables9,000 €11 K €35 K €32 K €
Financial accounts57 K €81 K €91 K €100 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities66 K €93 K €126 K €131 K €
Equity63 K €87 K €111 K €122 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years44 K €58 K €82 K €106 K €
Profit/loss for the accounting period after tax14 K €24 K €24 K €10 K €
Liabilities2,436 €5,215 €15 K €9,640 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,436 €5,215 €4,236 €1,189 €
Long-term bank loans0 €0 €10 K €8,451 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • Administratívne službyValid from Saturday, January 23, 2016
  • Baliace činnosti, manipulácia s tovaromValid from Saturday, January 23, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 23, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, January 23, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 23, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, January 23, 2016
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, January 23, 2016
  • Počítačové službyValid from Saturday, January 23, 2016
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, January 23, 2016
  • Prenájom hnuteľných vecíValid from Saturday, January 23, 2016

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Tuesday, August 4, 2026

    Address Tichá ulica 417/18, 95105 Veľký Cetín, Slovenská republika

  • KonateľFriday, April 8, 2016 – Wednesday, June 28, 2017

    Address Za humnami 444, 95105 Veľký Cetín, Slovenská republika

  • KonateľFriday, April 8, 2016 – Wednesday, August 5, 2026

    Address Za humnami 444, 95105 Veľký Cetín, Slovenská republika

  • KonateľSaturday, January 23, 2016 – Tuesday, May 3, 2016

    Address Topoľčianska 4085/82, 92101 Banka, Slovenská republika

  • KonateľSaturday, January 23, 2016 – Tuesday, May 3, 2016

    Address Topoľčianska 4085/82, 92101 Banka, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Friday, November 11, 2022

    Address Riečna 192, 95107 Malý Cetín, Slovenská republika

    Share100 %Contribution5,000 EUR
  • T.A.T. COMPANY, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, October 27, 2018 – Thursday, November 10, 2022

    Address Riečna 192, 95107 Malý Cetín, Slovenská republika

    Share100 %Contribution5,000 EUR
  • T&T BUSINESS TEAM Kft.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, May 4, 2016 – Friday, October 26, 2018

    Address Budai nagy Antal utca 49, 2083 Solymár, Maďarsko

  • Spoločník v.o.s. / s.r.o.Saturday, January 23, 2016 – Tuesday, May 3, 2016

    Address Topoľčianska 4085/82, 92101 Banka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 23, 2016 – Tuesday, May 3, 2016

    Address Topoľčianska 4085/82, 92101 Banka, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Frozen Dessert III. s.r.o.from Wednesday, May 4, 2016
    • Lentilka s.r.o.Saturday, January 23, 2016 – Tuesday, May 3, 2016
  • Registered office

    2 records
    • Riečna 192, 95107 Malý Cetín, Slovenská republikafrom Wednesday, May 4, 2016
    • Topoľčianska 4085/82, 92101 Banka, Slovenská republikaSaturday, January 23, 2016 – Tuesday, May 3, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/40952/N
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Frozen Dessert III. s.r.o.

Registered office

Frozen Dessert III. s.r.o.

Riečna 192, 951 07 Malý Cetín

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