Active

ICEMEN, s. r. o.

Company financial profile・Company ID 52954854・Holubyho 24, 902 01 Pezinok・Founded 2020

Financial report Financial statements

Turnover 2025

39 K €

+6.0 %

Company ID: 52954854
Tax ID: 2121213941
VAT ID: —

Registered office: ICEMEN, s. r. o.Holubyho 24 902 01 Pezinok
Established: Tuesday, March 10, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/146673/B

Profit 2025

−8,041 €

−356 %

Assets

48 K €

−13 %

Equity

8,641 €

−48 %

Debt ratio

82.1 %

+12 pp

Gross margin

14.2 %

−18 pp

Coming soon

Andromia score

—

Profit

−356 %

Revenue

−44 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-20.4 %

−29 pp

Profit / revenue

ROA

-16.6 %

−22 pp

Return on assets

ROE

-93.1 %

−112 pp

Return on equity

Current ratio

1.24

+27 %

Current assets / current liabilities

Earnings before tax

−7,701 €

−320 %

Profit + income tax

Effective tax

-4.4 %

−15 pp

Income tax / earnings before tax

Net working capital

6,236 €

+795 %

Current assets − current liabilities

Revenue CAGR

121.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	26 K €	32 K €	37 K €	21 K €
Value added	1,375 €	20 K €	12 K €	2,967 €
Operating revenue	26 K €	32 K €	37 K €	39 K €
Profit after tax	−1,165 €	13 K €	3,139 €	−8,041 €
Income tax	0 €	111 €	361 €	340 €

Assets

Non-current assets16 K €
Current assets32 K €

Liabilities and equity

Equity8,641 €
Liabilities40 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	28 K €	40 K €	55 K €	48 K €
Non-current assets	13 K €	12 K €	18 K €	16 K €
Property, plant and equipment	13 K €	12 K €	18 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	29 K €	38 K €	32 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	840 €	19 K €
Financial accounts	15 K €	29 K €	37 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	28 K €	40 K €	55 K €	48 K €
Equity	340 €	13 K €	17 K €	8,641 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−18 K €	−20 K €	−6,457 €	−3,318 €
Profit/loss for the accounting period after tax	−1,165 €	13 K €	3,139 €	−8,041 €
Liabilities	27 K €	27 K €	39 K €	40 K €
Non-current liabilities	0 €	0 €	0 €	14 K €
Current liabilities	27 K €	27 K €	39 K €	26 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	5 €	5 €	2 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount39.44 €Yes

Business activities

28 registered activities

Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, July 17, 2020
Výroba nápojovValid from Friday, July 17, 2020
Administratívne službyValid from Tuesday, March 10, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 10, 2020
Čistiace a upratovacie službyValid from Tuesday, March 10, 2020
Dizajnérske činnostiValid from Tuesday, March 10, 2020
Inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Tuesday, March 10, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, March 10, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 10, 2020
Montáž, rekonštrukcia, údržba nevyhradených technických zariadeníValid from Tuesday, March 10, 2020

Statutory bodies and related persons

Statutory body

1 active of 4

René Bednarič
Konateľfrom Friday, July 3, 2020
Address Malokarpatská 6006/6, 90201 Pezinok, Slovenská republika
Pavlína BednaričováInactive
KonateľMonday, February 28, 2022 – Monday, September 7, 2026
Address M. R. Štefánika 10/19, 90201 Pezinok, Slovenská republika
Roman BallánInactive
KonateľFriday, July 3, 2020 – Wednesday, May 4, 2022
Address Krásnohorská 3162/13, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Peter KrautschneiderInactive
KonateľTuesday, March 10, 2020 – Thursday, July 16, 2020
Address Osiková 20, 01007 Žilina, Slovenská republika

Related persons

1 active of 4

René Bednarič
Spoločník v.o.s. / s.r.o.from Thursday, May 5, 2022
Address Malokarpatská 6006/6, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR
René BednaričInactive
Spoločník v.o.s. / s.r.o.Friday, July 17, 2020 – Wednesday, May 4, 2022
Address Malokarpatská 6006/6, 90201 Pezinok, Slovenská republika
Share50 %Contribution2,500 EUR
Roman BallánInactive
Spoločník v.o.s. / s.r.o.Friday, July 17, 2020 – Wednesday, May 4, 2022
Address Krásnohorská 3162/13, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Starting BusinessInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 10, 2020 – Thursday, July 16, 2020
Address Grösslingová 17, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/146673/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ICEMEN, s. r. o.

Registered office

ICEMEN, s. r. o.

Holubyho 24, 902 01 Pezinok

Open in Google Maps

ICEMEN, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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