Company data from Slovak public registers

Incorpolis SE

Company financial profile・Company ID 54882184・Pekárska 11, 917 01 Trnava・Founded 2022

Active

Turnover 2025

0 €

+100 %
Company ID
54882184
Tax ID
2121814409
VAT ID
SK2121814409, under §4, registered since Sunday, January 15, 2023
Registered office
Incorpolis SEPekárska 11 917 01 Trnava
Established
Friday, September 23, 2022
Legal form
Európska spoločnosť
Registered in
Obchodný registerOkresný súd Trnava, Po/12113/T

Profit 2025

−340 €

−144 %Net profit after tax

Assets

124 K €

+0.0 %Total assets, stated excl. VAT

Equity

106 K €

−0.3 %Assets less external liabilities

Debt ratio

14.6 %

+0.3 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−144 %
−61 €−15 K €779 €−340 €20222023202420252022−61 €2023−15 K €2024779 €2025−340 €

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

Revenue

−100 %
18 €9,579 €5,023 €0 €2022202320242025202218 €20239,579 €20245,023 €20250 €

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

Income tax

Tax liability trend

0 €0 €340 €340 €2022202320242025Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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.

ROA

-0.3 %

−0.9 pp

Return on assets

ROE

-0.3 %

−1.1 pp

Return on equity

Return on costs

-100.0 %

−86 pp

Profit / (revenue − profit)

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

6.87

−1.9 %

Current assets / current liabilities

Liquidity ratio 1

0.05

−1.9 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.14

−1.9 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

6.87

−1.9 %

(Current assets + asset accruals) / short-term debt

Total revenue

Sales + other operating + financial income

18 €20229,579 €2023−4,720 €20240 €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods18 €9,579 €5,023 €0 €
Value added−61 €−15 K €8,714 €0 €
Operating revenue18 €9,579 €−4,720 €0 €
Profit after tax−61 €−15 K €779 €−340 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets124 K €

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

Liabilities and equity

  • Equity106 K €
  • Liabilities18 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets120 K €128 K €124 K €124 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets120 K €128 K €124 K €124 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €1,229 €1,229 €1,229 €
Current receivables18 €5,656 €1,503 €1,503 €
Financial accounts0 €940 €940 €940 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities120 K €128 K €124 K €124 K €
Equity120 K €105 K €106 K €106 K €
Share capital120 K €120 K €120 K €120 K €
Profit/loss of previous years0 €−61 €−15 K €−14 K €
Profit/loss for the accounting period after tax−61 €−15 K €779 €−340 €
Liabilities79 €23 K €18 K €18 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities79 €23 K €18 K €18 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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

19 registered activities

  • Mimoškolská vzdelávacia činnosťValid from Tuesday, October 17, 2023
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 17, 2023
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, October 17, 2023
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 17, 2023
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Tuesday, October 17, 2023
  • Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, October 17, 2023
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Tuesday, October 17, 2023
  • Skladové, pomocné a prepravné služby v dopraveValid from Tuesday, October 17, 2023
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, October 17, 2023
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Tuesday, October 17, 2023

Statutory bodies and related persons

Statutory body

1 active of 1
  • Predstavenstvofrom Friday, September 23, 2022

    Predseda predstavenstva

    Address Parková ulica 565/1, 91942 Voderady, Slovenská republika

Related persons

2 active of 6
  • Jediný akcionár a.s.from Thursday, January 18, 2024

    Address Pekárska 11, 91701 Trnava, Slovenská republika

  • Člen dozorného orgánufrom Monday, December 18, 2023

    Address Parková ulica 565/1, 91942 Voderady, Slovenská republika

  • Člen dozorného orgánuWednesday, August 9, 2023 – Wednesday, January 17, 2024

    Address Jasenová 3224/46, 01007 Žilina, Slovenská republika

  • Jediný akcionár a.s.Saturday, January 21, 2023 – Monday, October 16, 2023

    Address Parková 565/1, 91942 Voderady, Slovenská republika

  • Člen dozorného orgánuFriday, September 23, 2022 – Monday, October 16, 2023

    Address Parková ulica 565/1, 91942 Voderady, Slovenská republika

  • Jediný akcionár a.s.Friday, September 23, 2022 – Friday, January 20, 2023

    Address Pekárska 11, 91701 Trnava, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Po/12113/T
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Incorpolis SE

Registered office

Incorpolis SE

Pekárska 11, 917 01 Trnava

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