Icon Consulting s. r. o.

Company financial profile・Company ID 51108011・Rajská 7, 81108 Bratislava - mestská časť Staré Mesto・Founded 2017

Financial report Financial statements

Active

Turnover 2025

400 €

−88 %

Company ID: 51108011
Tax ID: 2120614342
VAT ID: —

Registered office: Icon Consulting s. r. o.Rajská 7 81108 Bratislava - mestská časť Staré Mesto
Established: Friday, October 13, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/123158/B

Profit 2025

−669 €

−133 %Net profit after tax

Assets

38 K €

−4.6 %Total assets, stated excl. VAT

Equity

37 K €

−1.8 %Assets less external liabilities

Debt ratio

3.2 %

−2.8 ppLiabilities / total assets

Gross margin

-60.5 %

−132 ppGross profit / sales

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Andromia score

—

Profit

−133 %

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

Revenue

−88 %

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

Income tax

Tax liability trend

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

-167.3 %

−226 pp

Profit / revenue

Profit margin

-167.3 %

−226 pp

Profit / sales

ROA

-1.8 %

−6.8 pp

Return on assets

ROE

-1.8 %

−7.2 pp

Return on equity

Return on costs

-62.6 %

−206 pp

Profit / (revenue − profit)

Added value to revenue

-60.5 %

−132 pp

Added value / revenue

Earnings before tax

−329 €

−114 %

Profit + income tax

Effective tax

-103.3 %

−118 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	8,590 €	14 K €	3,457 €	400 €
Value added	8,009 €	14 K €	2,478 €	−242 €
Operating revenue	8,590 €	14 K €	3,457 €	400 €
Profit after tax	6,382 €	5,576 €	2,035 €	−669 €
Income tax	1,214 €	984 €	359 €	340 €
Current income tax	1,214 €	984 €	359 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets38 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity37 K €
Liabilities1,209 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	38 K €	40 K €	40 K €	38 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	38 K €	40 K €	40 K €	38 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	37 K €	40 K €	38 K €	38 K €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	299 €	192 €	1,734 €	63 €
Accruals and deferrals	0 €	10 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	38 K €	40 K €	40 K €	38 K €
Equity	30 K €	36 K €	38 K €	37 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	19 K €	25 K €	31 K €	33 K €
Profit/loss for the accounting period after tax	6,382 €	5,576 €	2,035 €	−669 €
Liabilities	3,895 €	3,399 €	2,366 €	1,209 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,215 €	1,064 €	359 €	381 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,680 €	2,335 €	2,007 €	828 €
Accruals and deferrals	3,800 €	1,237 €	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

9 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 6, 2018
Reklamné a marketingové službyValid from Thursday, December 6, 2018
Sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, December 6, 2018
Vedenie účtovníctvaValid from Thursday, December 6, 2018
Administratívne službyValid from Friday, October 13, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 13, 2017
Prieskum trhu a verejnej mienkyValid from Friday, October 13, 2017
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, October 13, 2017
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, October 13, 2017

Statutory bodies and related persons

Statutory body

1 active of 5

Zdeněk ŠůchaActive
Konateľfrom Wednesday, February 19, 2020
Address Jana Želivského 1846/33, 13000 Praha 3, Česká republika
Henrieta PartlováEnded
KonateľTuesday, October 9, 2018 – Tuesday, April 21, 2020
Address Tupého 25, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Katarína LuknárováEnded
KonateľTuesday, October 9, 2018 – Tuesday, April 21, 2020
Address Na Hrebienku 7707/33, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
JUDr. Martin BednárEnded
KonateľFriday, October 13, 2017 – Wednesday, December 5, 2018
Address Staré Grunty 3662/324B, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
JUDr. Róbert LenčéšEnded
KonateľFriday, October 13, 2017 – Wednesday, December 5, 2018
Address Pútnická 8408/170, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

Related persons

1 active of 4

Zdeněk ŠůchaActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 22, 2020
Address Jana Želivského 1846/33, 13000 Praha 3, Česká republika
Share100 %Contribution5,000 EUR
Henrieta PartlováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 6, 2018 – Tuesday, April 21, 2020
Address Tupého 25, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Katarína LuknárováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 6, 2018 – Tuesday, April 21, 2020
Address Na Hrebienku 7707/33, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
LAWS SERVICES, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, October 13, 2017 – Wednesday, December 5, 2018
Address Rajská 7, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
3 records
- Icon Consulting s. r. o.from Wednesday, April 22, 2020
- ICON STYLE s.r.o.Thursday, December 6, 2018 – Tuesday, April 21, 2020
- SPE013, s.r.o.Friday, October 13, 2017 – Wednesday, December 5, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/123158/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, October 13, 2017Spoločnosť bola založená zakladateľskou listinou zo dňa 05.09.2017 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Icon Consulting s. r. o.

Registered office

Icon Consulting s. r. o.

Rajská 7, 81108 Bratislava - mestská časť Staré Mesto

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Icon Consulting s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Legal facts

Registered office

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