Company data from Slovak public registers

Deloitte Tax s. r. o.

Company financial profile・Company ID 31407986・Pribinova 34, 811 09 Bratislava - mestská časť Staré Mesto・Founded 1995

Active

Turnover 2025

8.61 M €

+1.4 %
Company ID
31407986
Tax ID
2020327034
VAT ID
SK2020327034, under §4, registered since Thursday, February 1, 1996
Registered office
Deloitte Tax s. r. o.Pribinova 34 811 09 Bratislava - mestská časť Staré Mesto
Established
Monday, December 18, 1995
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sr/286/B

Profit 2025

1.12 M €

+4.7 %Net profit after tax

Assets

2.68 M €

+22 %Total assets, stated excl. VAT

Equity

1.54 M €

+13 %Assets less external liabilities

Debt ratio

42.5 %

+4.7 ppLiabilities / total assets

Gross margin

63.8 %

+1.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+4.7 %
−3 €672 K €611 K €328 K €1.18 M €658 K €641 K €760 K €880 K €372 K €1.07 M €1.12 M €2014201520162017201820192020202120222023202420252014−3 €2015672 K €2016611 K €2017328 K €20181.18 M €2019658 K €2020641 K €2021760 K €2022880 K €2023372 K €20241.07 M €20251.12 M €

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

Revenue

+2.3 %
5.4 M €5.54 M €5.96 M €5.96 M €7.28 M €6.85 M €6.82 M €7.02 M €7.71 M €7.98 M €8.41 M €8.6 M €20142015201620172018201920202021202220232024202520145.4 M €20155.54 M €20165.96 M €20175.96 M €20187.28 M €20196.85 M €20206.82 M €20217.02 M €20227.71 M €20237.98 M €20248.41 M €20258.6 M €

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

Income tax

Tax liability trend

2 €186 K €182 K €100 K €332 K €207 K €213 K €209 K €244 K €110 K €292 K €369 K €201420152016201720182019202020212022202320242025Total tax · 20142 €Total tax · 2015186 K €Total tax · 2016182 K €Total tax · 2017100 K €Total tax · 2018332 K €Total tax · 2019207 K €Total tax · 2020213 K €Total tax · 2021209 K €Total tax · 2022244 K €Total tax · 2023110 K €Total tax · 2024292 K €Total tax · 2025369 K €Current tax · 20142 €Current tax · 2015226 K €Current tax · 2016188 K €Current tax · 2017146 K €Current tax · 2018306 K €Current tax · 2019299 K €Current tax · 2020244 K €Current tax · 2021130 K €Current tax · 2022294 K €Current tax · 202392 K €Current tax · 2024213 K €Current tax · 2025368 K €

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

13.0 %

+0.4 pp

Profit / revenue

Profit margin

13.1 %

+0.3 pp

Profit / sales

ROA

41.9 %

−7.0 pp

Return on assets

ROE

72.9 %

−5.7 pp

Return on equity

Return on costs

15.0 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

63.7 %

+2.0 pp

Added value / revenue

Earnings before tax

1.49 M €

+9.3 %

Profit + income tax

Effective tax

24.7 %

+3.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5.35 M €20145.4 M €20156.02 M €20165.97 M €20177.25 M €20186.97 M €20196.72 M €20207.01 M €20217.83 M €20228.01 M €20238.49 M €20248.61 M €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 goods7.71 M €7.98 M €8.41 M €8.6 M €
Value added4.88 M €4.62 M €5.24 M €5.48 M €
Operating revenue7.83 M €8.01 M €8.49 M €8.61 M €
Profit after tax880 K €372 K €1.07 M €1.12 M €
Income tax244 K €110 K €292 K €369 K €
Current income tax294 K €92 K €213 K €368 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs3.81 M €4.08 M €3.86 M €3.88 M €

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

Assetsexcl. VAT

  • Non-current assets64 K €
  • Current assets2.05 M €
  • Accruals and deferrals565 K €

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

Liabilities and equity

  • Equity1.54 M €
  • Liabilities1.14 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.95 M €2.38 M €2.19 M €2.68 M €
Non-current assets54 K €97 K €68 K €64 K €
Property, plant and equipment54 K €97 K €68 K €64 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2.31 M €1.58 M €1.41 M €2.05 M €
Inventory171 K €150 K €213 K €202 K €
Non-current receivables159 K €141 K €62 K €61 K €
Current receivables1.21 M €1.05 M €676 K €1.32 M €
Current financial assets0 €0 €0 €0 €
Financial accounts773 K €242 K €457 K €465 K €
Accruals and deferrals584 K €696 K €718 K €565 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.95 M €2.38 M €2.19 M €2.68 M €
Equity1.38 M €901 K €1.37 M €1.54 M €
Share capital6,509 €6,509 €6,509 €6,509 €
Funds and other equity components651 €651 €651 €651 €
Profit/loss of previous years489 K €521 K €286 K €410 K €
Profit/loss for the accounting period after tax880 K €372 K €1.07 M €1.12 M €
Liabilities1.57 M €1.48 M €829 K €1.14 M €
Non-current liabilities4,145 €2,835 €724 €356 €
Current liabilities1.35 M €1.29 M €741 K €1.06 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions217 K €186 K €86 K €78 K €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period89,335.52 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count9
Total amount47,490 €
Counterparties5
Latest contractFriday, January 29, 2021

includes 9 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Wednesday, July 1, 2026)Verified by: Advokátska kancelária Paul Q, s.r.o., Advokátska kancelária Paul Q, s.r.o., Advokátska kancelária Paul Q, s.r.o., Advokátska kancelária Paul Q, s.r.o., Advokátska kancelária Paul Q, s.r.o., Advokátska kancelária Paul Q, s.r.o., Advokátska kancelária Paul Q, s.r.o., Advokátska kancelária Paul Q, s. r. o.

Beneficial owners

Business activities

13 registered activities

  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, June 5, 2025
  • Činnosť agentúry dočasného zamestnávaniaValid from Friday, November 11, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcov v rozsahu voľnej živnosti,Valid from Thursday, January 1, 2015
  • činnosť účtovných poradcov,Valid from Thursday, January 1, 2015
  • daňové poradenstvo,Valid from Thursday, January 1, 2015
  • organizovanie kurzov, školení a seminárov,Valid from Thursday, January 1, 2015
  • vedenie účtovníctva,Valid from Thursday, January 1, 2015
  • vedenie účtovníctva,Valid Friday, August 6, 2010 – Wednesday, December 31, 2014
  • organizovanie kurzov, školení a seminárov,Valid Thursday, January 29, 2009 – Wednesday, December 31, 2014
  • činnosť účtovných poradcov,Valid Thursday, April 17, 2008 – Wednesday, December 31, 2014

Statutory bodies and related persons

Statutory body

3 active of 28
  • Konateľfrom Tuesday, August 6, 2024

    Address V Údolí 1229/10, 16500 Praha 6- Suchdol, Česká republika

  • Konateľfrom Wednesday, June 1, 2022

    Address Klimkovičova 31, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

  • Konateľfrom Thursday, June 1, 2017

    Address Svätoplukova 19569/2/B, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľThursday, June 1, 2017 – Wednesday, October 15, 2025

    Address Podunajská 12479/23B, 82106 Bratislava, Slovenská republika

  • KonateľMonday, June 1, 2015 – Wednesday, June 8, 2022

    Address Republiky 1052/10, 01001 Žilina, Slovenská republika

  • KonateľMonday, June 1, 2015 – Monday, June 11, 2018

    Address Republiky 1052/10, 01001 Žilina, Slovenská republika

  • KonateľThursday, January 1, 2015 – Wednesday, October 11, 2017

    Address Vretenová 3654/16, 84104 Bratislava, Slovenská republika

  • KonateľThursday, January 1, 2015 – Monday, August 3, 2020

    Address Vlčková 29, 81105 Bratislava, Slovenská republika

  • KonateľThursday, January 1, 2015 – Friday, September 6, 2024

    Address Głogów 3, 05-807 Podkowa Lesna, Poľská republika

  • Štatutárny orgán štatutára, ktorým je právnická osobaWednesday, January 29, 2014 – Wednesday, December 31, 2014

    Address Medená 33, 81102 Bratislava, Slovenská republika

Related persons

12 active of 41
  • Spoločník v.o.s. / s.r.o.from Thursday, October 16, 2025

    Address Klimkovičova 31, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share25.5 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, October 16, 2025

    Address Svätoplukova 19569/2B, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share25.5 %Contribution1,660 EUR
  • DELOITTE CENTRAL EUROPE HOLDINGS LIMITEDActive
    Spoločník v.o.s. / s.r.o.from Thursday, October 16, 2025

    Address Lampousas 1, 1095 Nicosia, Cyperská republika

    Share25 %Contribution1,627 EUR
  • DELOITTE CENTRAL EUROPE SHAREHOLDING PLCActive
    Spoločník v.o.s. / s.r.o.from Thursday, October 16, 2025

    Address Lampousas 1, 1095 Nicosia, Cyperská republika

    Share24 %Contribution1,562 EUR
  • Člen dozorného orgánufrom Wednesday, June 1, 2022

    Address Jaroslavova 2990/12A, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

  • Člen dozorného orgánufrom Monday, June 1, 2020

    Address Ľanová 2940/2, 90031 Stupava, Slovenská republika

  • Prokuristafrom Wednesday, June 5, 2019

    Address Pri gaštanovej aleji 1642/6, 85110 Bratislava - Rusovce, Slovenská republika

  • Člen dozorného orgánufrom Saturday, June 1, 2019

    Address Pri gaštanovej aleji 1642/6, 85110 Bratislava - Rusovce, Slovenská republika

  • Člen dozorného orgánufrom Saturday, June 1, 2019

    Address Agátová 948/101, 90033 Marianka, Slovenská republika

  • Člen dozorného orgánufrom Friday, June 1, 2018

    Address Na Košarisku 2436/45, 04011 Košice-Pereš, Slovenská republika

Company history

10 changes in the register

  • Names

    4 records
    • Deloitte Tax s. r. o.from Thursday, January 1, 2015
    • Deloitte Tax k.s.Friday, May 13, 2005 – Wednesday, December 31, 2014
    • Deloitte Tax, k.s.Friday, April 22, 2005 – Thursday, May 12, 2005
    • DELOITTE & TOUCHE TAX, k.s.Monday, December 18, 1995 – Thursday, April 21, 2005
  • Registered office

    6 records
    • Pribinova 34, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, December 5, 2023
    • Digital Park II, Einsteinova 23, 85101 Bratislava, Slovenská republikaThursday, January 1, 2015 – Monday, December 4, 2023
    • Digital Park II, Einsteinova 23, 85101 Bratislava, Slovenská republikaTuesday, September 1, 2009 – Wednesday, December 31, 2014
    • Apollo BC, Prievozská 2/B, 82109 Bratislava 2, Slovenská republikaFriday, April 22, 2005 – Monday, August 31, 2009
    • BBC, Prievozská 12, 82109 Bratislava, Slovenská republikaWednesday, July 15, 1998 – Thursday, April 21, 2005
    • Kupeckého 3, 82108 Bratislava, Slovenská republikaMonday, December 18, 1995 – Tuesday, July 14, 1998
  • Legal form

    2 records
    • Spoločnosť s ručením obmedzenýmfrom Thursday, January 1, 2015
    • Komanditná spoločnosťMonday, December 18, 1995 – Wednesday, December 31, 2014
  • ID number

    2 records
    • 31407986from Thursday, January 1, 2015
    • 31407986Monday, December 18, 1995 – Wednesday, December 31, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sr/286/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

33 entries from the business register

  • Thursday, January 1, 2015Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 16.10.1995 v súlade s § 24, §§ 93-104 zák.č. 513/1991 Zb. Stary spis: Sr 650
  • Thursday, January 1, 2015Rozhodnutie spoločníkov spoločnosti zo dňa 12.03.2008.
  • Thursday, January 1, 2015Výpis z obchodného registra spoločnosti Deloitte & Touche spol. s r.o. so sídlom BBC, Prievozská 12, Bratislava
  • Thursday, January 1, 2015Zápisnica z valného zhromaždenia konaného 1.7.1998. Dodatok č. 1 k spoločenskej zmluve zo dňa 8.7.1998.
  • Thursday, January 1, 2015Zápisnica z valného zhromaždenia konaného dňa 20.08.2013.
  • Thursday, January 1, 2015Zápisnica z valného zhromaždenia zo dňa 02.02.2010.
  • Thursday, January 1, 2015Zápisnica z valného zhromaždenia zo dňa 13.05.2014.
  • Thursday, January 1, 2015Zápisnica z valného zhromaždenia zo dňa 18.08.2009.
  • Thursday, January 1, 2015Zápisnica z valného zhromaždenia zo dňa 18.4.2005. Zmena obchodného mena z DELOITTE & TOUCHE TAX, k.s. na Deloitte Tax, k.s.
  • Thursday, January 1, 2015Zápisnica z valného zhromaždenia zo dňa 20.01.2009.
  • Thursday, January 1, 2015Zápisnica z valného zhromaždenia zo dňa 24.11.2014, na ktorom bolo rozhodnuté o zmene právnej formy z komanditnej spoločnosti na spoločnosť s ručením obmedzeným.
  • Thursday, January 1, 2015Zápisnica z valného zhromaždenia zo dňa 28.10.2011.
  • Thursday, January 1, 2015Zápisnica z valného zhromaždenia zo dňa 29.10.2012.
  • Thursday, January 1, 2015Zápisnica z valného zhromaždenia zo dňa 30.7.2010.
  • Thursday, January 1, 2015Zápisnica z valného zhromaždenia zo dňa 3.12.2002. Dodatok č. 4 k spoločenskej zmluve zo dňa 3.12.2002.
  • Thursday, January 1, 2015Zápisnica z valného zhromaždenia zo dňa 6.7.2000, dodatok č. 3 k spoločenskej zmluve zo dňa 10.7.2000.
  • Thursday, January 1, 2015Zmena trvalého pobytu komanditistu.
  • Tuesday, June 3, 2014Zápisnica z valného zhromaždenia zo dňa 13.05.2014.
  • Tuesday, September 10, 2013Zápisnica z valného zhromaždenia konaného dňa 20.08.2013.
  • Tuesday, August 6, 2013Zmena trvalého pobytu komanditistu.
  • Wednesday, November 21, 2012Zápisnica z valného zhromaždenia zo dňa 29.10.2012.
  • Friday, November 4, 2011Zápisnica z valného zhromaždenia zo dňa 28.10.2011.
  • Friday, August 6, 2010Zápisnica z valného zhromaždenia zo dňa 30.7.2010.
  • Saturday, February 13, 2010Zápisnica z valného zhromaždenia zo dňa 02.02.2010.
  • Tuesday, September 1, 2009Zápisnica z valného zhromaždenia zo dňa 18.08.2009.
  • Thursday, January 29, 2009Zápisnica z valného zhromaždenia zo dňa 20.01.2009.
  • Thursday, April 17, 2008Rozhodnutie spoločníkov spoločnosti zo dňa 12.03.2008.
  • Friday, April 22, 2005Zápisnica z valného zhromaždenia zo dňa 18.4.2005. Zmena obchodného mena z DELOITTE & TOUCHE TAX, k.s. na Deloitte Tax, k.s.
  • Thursday, January 23, 2003Zápisnica z valného zhromaždenia zo dňa 3.12.2002. Dodatok č. 4 k spoločenskej zmluve zo dňa 3.12.2002.
  • Monday, February 12, 2001Výpis z obchodného registra spoločnosti Deloitte & Touche spol. s r.o. so sídlom BBC, Prievozská 12, Bratislava
  • Monday, August 7, 2000Zápisnica z valného zhromaždenia zo dňa 6.7.2000, dodatok č. 3 k spoločenskej zmluve zo dňa 10.7.2000.
  • Wednesday, July 15, 1998Zápisnica z valného zhromaždenia konaného 1.7.1998. Dodatok č. 1 k spoločenskej zmluve zo dňa 8.7.1998.
  • Monday, December 18, 1995Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 16.10.1995 v súlade s § 24, §§ 93-104 zák.č. 513/1991 Zb. Stary spis: Sr 650
Deloitte Tax s. r. o.

Registered office

Deloitte Tax s. r. o.

Pribinova 34, 811 09 Bratislava - mestská časť Staré Mesto

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