TICE Poist s. r. o.

Company financial profile・Company ID 52301176・Mostná 13, 949 01 Nitra・Founded 2019

Financial report Financial statements

Active

Turnover 2025

36 K €

+31 %

Company ID: 52301176
Tax ID: 2120979938
VAT ID: —

Registered office: TICE Poist s. r. o.Mostná 13 949 01 Nitra
Established: Friday, March 22, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/47840/N

Profit 2025

4,356 €

+271 %Net profit after tax

Assets

277 K €

+2.3 %Total assets, stated excl. VAT

Equity

275 K €

+1.6 %Assets less external liabilities

Debt ratio

0.8 %

+0.6 ppLiabilities / total assets

Gross margin

64.0 %

+33 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+271 %

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

Revenue

+31 %

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

12.3 %

+7.9 pp

Profit / revenue

Profit margin

12.3 %

+7.9 pp

Profit / sales

ROA

1.6 %

+1.1 pp

Return on assets

ROE

1.6 %

+1.2 pp

Return on equity

Return on costs

14.0 %

+9.4 pp

Profit / (revenue − profit)

Added value to revenue

64.0 %

+33 pp

Added value / revenue

Earnings before tax

4,840 €

+219 %

Profit + income tax

Effective tax

10.0 %

−12 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	24 K €	16 K €	27 K €	36 K €
Value added	14 K €	6,896 €	8,337 €	23 K €
Operating revenue	24 K €	16 K €	27 K €	36 K €
Profit after tax	349 €	624 €	1,175 €	4,356 €
Income tax	0 €	110 €	340 €	484 €

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 €	14 K €

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

Assetsexcl. VAT

Non-current assets250 K €
Current assets27 K €

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

Liabilities and equity

Equity275 K €
Liabilities2,115 €

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	358 K €	269 K €	271 K €	277 K €
Non-current assets	340 K €	250 K €	250 K €	250 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	340 K €	250 K €	250 K €	250 K €
Current assets	18 K €	19 K €	21 K €	27 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,276 €	349 €	0 €	28 €
Financial accounts	16 K €	19 K €	21 K €	27 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	358 K €	269 K €	271 K €	277 K €
Equity	358 K €	269 K €	270 K €	275 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,902 €	4,199 €	4,823 €	5,999 €
Profit/loss for the accounting period after tax	349 €	624 €	1,175 €	4,356 €
Liabilities	41 €	140 €	340 €	2,115 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	41 €	140 €	340 €	2,115 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Administratívne službyValid from Friday, March 22, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 22, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 22, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 22, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 22, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 22, 2019
Prenájom hnuteľných vecíValid from Friday, March 22, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 22, 2019
Prípravné práce k realizácii stavbyValid from Friday, March 22, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, March 22, 2019

Statutory bodies and related persons

Statutory body

2 active of 3

Michaela ValachovičováActive
Konateľfrom Friday, September 12, 2025
Address Píniová 14352/4, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Martin SchmotzerActive
Konateľfrom Friday, March 22, 2019
Address Pohranice 514, 95102 Pohranice, Slovenská republika
Antónia SchmotzerováEnded
KonateľFriday, March 22, 2019 – Friday, June 12, 2026
Address Pohranice 514, 95102 Pohranice, Slovenská republika

Related persons

2 active of 3

TICE TAX s. r. o.Active
Spoločník v.o.s. / s.r.o.from Saturday, June 13, 2026
Address Mostná 13, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR
Martin SchmotzerActive
Spoločník v.o.s. / s.r.o.from Friday, March 22, 2019
Address Pohranice 514, 95102 Pohranice, Slovenská republika
Share50 %Contribution2,500 EUR
Antónia SchmotzerováEnded
Spoločník v.o.s. / s.r.o.Friday, March 22, 2019 – Friday, June 12, 2026
Address Pohranice 514, 95102 Pohranice, Slovenská republika
Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/47840/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

TICE Poist s. r. o.

Registered office

TICE Poist s. r. o.

Mostná 13, 949 01 Nitra

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TICE Poist 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder