Incrementum s. r. o.

Company financial profile・Company ID 53545257・Cintorínska 12, 900 91 Limbach・Founded 2021

Financial report Financial statements

Active

Turnover 2025

156 K €

+11 %

Company ID: 53545257
Tax ID: 2121396816
VAT ID: SK2121396816, under §4, registered since Thursday, February 15, 2024

Registered office: Incrementum s. r. o.Cintorínska 12 900 91 Limbach
Established: Wednesday, January 13, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/149798/B

Profit 2025

62 K €

−11 %Net profit after tax

Assets

1.32 M €

+4.9 %Total assets, stated excl. VAT

Equity

1.28 M €

+5.1 %Assets less external liabilities

Debt ratio

2.7 %

−0.1 ppLiabilities / total assets

Gross margin

70.8 %

−5.9 ppGross profit / sales

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Andromia score

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Profit

−11 %

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

Revenue

+11 %

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

40.0 %

−9.6 pp

Profit / revenue

Profit margin

40.0 %

−9.6 pp

Profit / sales

ROA

4.7 %

−0.8 pp

Return on assets

ROE

4.8 %

−0.9 pp

Return on equity

Return on costs

66.6 %

−32 pp

Profit / (revenue − profit)

Added value to revenue

70.8 %

−5.8 pp

Added value / revenue

Earnings before tax

80 K €

−8.0 %

Profit + income tax

Effective tax

22.3 %

+2.3 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	28 K €	63 K €	140 K €	156 K €
Value added	12 K €	41 K €	107 K €	110 K €
Operating revenue	28 K €	63 K €	140 K €	156 K €
Profit after tax	33 K €	52 K €	70 K €	62 K €
Income tax	9,255 €	13 K €	17 K €	18 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	8,049 €	17 K €	35 K €	32 K €

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

Assetsexcl. VAT

Non-current assets529 K €
Current assets790 K €

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

Liabilities and equity

Equity1.28 M €
Liabilities36 K €

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	1.12 M €	1.18 M €	1.26 M €	1.32 M €
Non-current assets	763 K €	555 K €	521 K €	529 K €
Property, plant and equipment	4,074 €	94 K €	61 K €	69 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	759 K €	460 K €	460 K €	460 K €
Current assets	361 K €	626 K €	736 K €	790 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,295 €	12 K €	27 K €	39 K €
Financial accounts	360 K €	613 K €	709 K €	751 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.12 M €	1.18 M €	1.26 M €	1.32 M €
Equity	1.1 M €	1.15 M €	1.22 M €	1.28 M €
Share capital	1.06 M €	1.06 M €	1.06 M €	1.06 M €
Profit/loss of previous years	3,166 €	35 K €	85 K €	151 K €
Profit/loss for the accounting period after tax	33 K €	52 K €	70 K €	62 K €
Liabilities	25 K €	29 K €	36 K €	36 K €
Non-current liabilities	0 €	18 €	0 €	11 €
Current liabilities	24 K €	27 K €	35 K €	35 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,310 €	1,540 €	615 €	668 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period4,737.73 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Administratívne službyValid from Friday, August 2, 2024
Počítačové službyValid from Friday, August 2, 2024
Služby súvisiace s počítačovým spracovaním údajovValid from Friday, August 2, 2024
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Friday, August 2, 2024
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, April 16, 2021
prenájom nehnuteľností, bytov a nebytových priestorov s poskytovaním výlučne základných služieb zabezpečujúcich bežnú prevádzku nehnuteľností, bytov a nebytových priestorovValid from Wednesday, January 13, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Peter CísarActive
Konateľfrom Thursday, April 1, 2021
Address Cintorínska 12, 90091 Limbach, Slovenská republika
Ing. Adriana PuskajlerováEnded
KonateľWednesday, January 13, 2021 – Thursday, April 15, 2021
Address Kresánkova 1, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

1 active of 3

Ing. Peter CísarActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 2, 2021
Address Cintorínska 12, 90091 Limbach, Slovenská republika
Share100 %Contribution1,062,299.67 EUR
Peter CísarEnded
Spoločník v.o.s. / s.r.o.Friday, April 16, 2021 – Tuesday, June 1, 2021
Address Cintorínska 12, 90091 Limbach, Slovenská republika
Share100 %Contribution5,000 EUR
ASB Slovakia, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2021 – Thursday, April 15, 2021
Address Laurinská 18, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Incrementum s. r. o.from Friday, April 16, 2021
- CRJ Slovakia s. r. o.Wednesday, January 13, 2021 – Thursday, April 15, 2021
Registered office
2 records
- Cintorínska 12, 90091 Limbach, Slovenská republikafrom Friday, April 16, 2021
- Laurinská 18, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, January 13, 2021 – Thursday, April 15, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/149798/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Incrementum s. r. o.

Registered office

Incrementum s. r. o.

Cintorínska 12, 900 91 Limbach

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Incrementum 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

Registered office

Registration

Registered office

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