Company data from Slovak public registers

Andromia Insight
Active

Iceland s.r.o.

Company financial profile・Company ID 52899250・Slnečná 4950/17, 90201 Pezinok・Founded 2020

Financial reportFinancial statements

Turnover 2025

111 K €

+15 %
Company ID
52899250
Tax ID
2121173516
VAT ID
SK2121173516, under §4, registered since Tuesday, March 10, 2020
Registered office
Iceland s.r.o.Slnečná 4950/17 90201 Pezinok
Established
Tuesday, February 4, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/142857/B

Profit 2025

4,158 €

+160 %

Assets

37 K €

−25 %

Equity

−44 K €

+8.6 %

Debt ratio

218.4 %

+22 pp

Gross margin

36.9 %

+12 pp
Coming soon

Andromia score

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Profit

+160 %
−8,725 €−13 K €−5,250 €−20 K €−6,959 €4,158 €202020212022202320242025

Revenue

+16 %
33 K €42 K €71 K €77 K €96 K €111 K €202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.7 %

+11 pp

Profit / revenue

ROA

11.2 %

+25 pp

Return on assets

ROE

-9.5 %

−24 pp

Return on equity

Current ratio

0.11

−34 %

Current assets / current liabilities

Earnings before tax

5,118 €

+185 %

Profit + income tax

Effective tax

18.8 %

+35 pp

Income tax / earnings before tax

Net working capital

−63 K €

+5.3 %

Current assets − current liabilities

Revenue CAGR

27.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

33 K €202042 K €202171 K €202277 K €202397 K €2024111 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods71 K €77 K €96 K €111 K €
Value added14 K €8,758 €24 K €41 K €
Operating revenue71 K €77 K €97 K €111 K €
Profit after tax−5,250 €−20 K €−6,959 €4,158 €
Income tax0 €0 €960 €960 €

Assets

  • Non-current assets29 K €
  • Current assets7,655 €

Liabilities and equity

  • Equity−44 K €
  • Liabilities81 K €

Balance sheet

Assets

Item2022202320242025
Total assets48 K €37 K €50 K €37 K €
Non-current assets41 K €33 K €37 K €29 K €
Property, plant and equipment41 K €33 K €37 K €29 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,017 €4,205 €13 K €7,655 €
Inventory429 €340 €392 €315 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,978 €2,039 €2,332 €2,835 €
Financial accounts4,610 €1,826 €10 K €4,505 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities48 K €37 K €50 K €37 K €
Equity−22 K €−41 K €−48 K €−44 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−21 K €−27 K €−46 K €−53 K €
Profit/loss for the accounting period after tax−5,250 €−20 K €−6,959 €4,158 €
Liabilities69 K €79 K €98 K €81 K €
Non-current liabilities21 K €13 K €18 K €10 K €
Current liabilities48 K €66 K €80 K €71 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €0 €0 €960 €960 €202020212022202320242025
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 period293.34 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Čistiace a upratovacie službyValid from Tuesday, February 4, 2020
  • Fotografické službyValid from Tuesday, February 4, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 4, 2020
  • Kuriérske službyValid from Tuesday, February 4, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 4, 2020
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, February 4, 2020
  • Prenájom hnuteľných vecíValid from Tuesday, February 4, 2020
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 4, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, February 4, 2020
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, February 4, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Michal Pollák
    Konateľfrom Tuesday, February 4, 2020

    Address Slnečná 4950/17, 90201 Pezinok, Slovenská republika

Related persons

2 active of 2
  • Michal Pollák
    Spoločník v.o.s. / s.r.o.from Tuesday, February 4, 2020

    Address Slnečná 4950/17, 90201 Pezinok, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Zuzana Polláková
    Spoločník v.o.s. / s.r.o.from Tuesday, February 4, 2020

    Address Slnečná 4950/17, 90201 Pezinok, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/142857/B
Main activity
Generálne čistenie budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Iceland s.r.o.

Registered office

Iceland s.r.o.

Slnečná 4950/17, 90201 Pezinok

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