Company data from Slovak public registers

Andromia Insight

PKF TAX, s.r.o.

Company financial profile・Company ID 31636667・Plynárenská 1, 821 09 Bratislava - mestská časť Ružinov・Founded 1995

Financial reportFinancial statements
Active

Turnover 2025

301 K €

+30 %
Company ID
31636667
Tax ID
2020469143
VAT ID
SK2020469143, under §4, registered since Tuesday, October 1, 1996
Registered office
PKF TAX, s.r.o.Plynárenská 1 821 09 Bratislava - mestská časť Ružinov
Established
Monday, October 2, 1995
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sr/2056/B

Profit 2025

31 K €

+27 %Net profit after tax

Assets

98 K €

+142 %Total assets, stated excl. VAT

Equity

62 K €

+101 %Assets less external liabilities

Debt ratio

36.4 %

+13 ppLiabilities / total assets

Gross margin

26.2 %

−5.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+27 %
3,436 €−1,426 €6,161 €6,814 €−192 €−8,122 €7,808 €10 K €7,568 €15 K €25 K €31 K €20142015201620172018201920202021202220232024202520143,436 €2015−1,426 €20166,161 €20176,814 €2018−192 €2019−8,122 €20207,808 €202110 K €20227,568 €202315 K €202425 K €202531 K €

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

Revenue

+30 %
23 K €27 K €73 K €53 K €59 K €93 K €48 K €52 K €84 K €160 K €232 K €301 K €201420152016201720182019202020212022202320242025201423 K €201527 K €201673 K €201753 K €201859 K €201993 K €202048 K €202152 K €202284 K €2023160 K €2024232 K €2025301 K €

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

Income tax

Tax liability trend

969 €1,811 €2,006 €1,293 €707 €1,487 €0 €1,851 €2,389 €4,380 €5,784 €8,388 €201420152016201720182019202020212022202320242025Total tax · 2014969 €Total tax · 20151,811 €Total tax · 20162,006 €Total tax · 20171,293 €Total tax · 2018707 €Total tax · 20191,487 €Total tax · 20200 €Total tax · 20211,851 €Total tax · 20222,389 €Total tax · 20234,380 €Total tax · 20245,784 €Total tax · 20258,388 €

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

10.4 %

−0.3 pp

Profit / revenue

Profit margin

10.4 %

−0.3 pp

Profit / sales

ROA

31.9 %

−29 pp

Return on assets

ROE

50.2 %

−29 pp

Return on equity

Return on costs

11.6 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

26.2 %

−5.7 pp

Added value / revenue

Earnings before tax

40 K €

+30 %

Profit + income tax

Effective tax

21.2 %

+2.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

23 K €201427 K €201573 K €201653 K €201759 K €201893 K €201948 K €202052 K €202184 K €2022160 K €2023232 K €2024301 K €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 goods84 K €160 K €232 K €301 K €
Value added12 K €40 K €74 K €79 K €
Operating revenue84 K €160 K €232 K €301 K €
Profit after tax7,568 €15 K €25 K €31 K €
Income tax2,389 €4,380 €5,784 €8,388 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs870 €19 K €41 K €35 K €

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

Assetsexcl. VAT

  • Non-current assets49 K €
  • Current assets49 K €

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

Liabilities and equity

  • Equity62 K €
  • Liabilities36 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets31 K €41 K €41 K €98 K €
Non-current assets0 €0 €0 €49 K €
Property, plant and equipment0 €0 €0 €49 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets31 K €41 K €41 K €49 K €
Inventory0 €0 €0 €0 €
Non-current receivables−120 €0 €14 K €0 €
Current receivables22 K €25 K €23 K €37 K €
Financial accounts9,075 €16 K €3,856 €13 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities31 K €41 K €41 K €98 K €
Equity14 K €29 K €31 K €62 K €
Share capital5,750 €5,750 €5,750 €5,750 €
Profit/loss of previous years527 €8,095 €0 €25 K €
Profit/loss for the accounting period after tax7,568 €15 K €25 K €31 K €
Liabilities16 K €12 K €9,483 €36 K €
Non-current liabilities76 €123 €171 €375 €
Current liabilities16 K €10 K €9,312 €35 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions55 €1,237 €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 period1,944.21 €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

2 registered activities

  • - daňové poradenstvoValid from Saturday, February 7, 2015
  • - daňové poradenstvoValid Monday, October 2, 1995 – Friday, February 6, 2015

Statutory bodies and related persons

Statutory body

2 active of 13
  • Ing. Pavol SchwartzActive
    Konateľfrom Tuesday, July 16, 2024

    Address Budatínska 3916/24, 85105 Bratislava - mestská časť Petržalka, Slovenská republika

  • Ing. Pavol SekáčActive
    Konateľfrom Tuesday, July 16, 2024

    Address Na Výhone 677/17, 90877 Borský Mikuláš, Slovenská republika

  • Ing. Pavol SekáčEnded
    KonateľMonday, March 2, 2020 – Thursday, December 30, 2021

    Address Na Výhone 677/17, 90877 Borský Mikuláš, Slovenská republika

  • Ing. Marián FabianEnded
    KonateľTuesday, August 27, 2019 – Tuesday, July 23, 2024

    Address Vrchárska 477/12, 97101 Prievidza, Slovenská republika

  • Ing. Soňa UgróczyEnded
    KonateľTuesday, January 1, 2019 – Monday, September 9, 2019

    Address Gorkého 216/15, 97101 Prievidza, Slovenská republika

  • Ing. Štefan KardošEnded
    KonateľSaturday, February 7, 2015 – Monday, July 31, 2017

    Address Nové záhrady III 17570/20, 97101 Prievidza, Slovenská republika

  • Ing. Štefan KardošEnded
    KonateľSaturday, February 7, 2015 – Tuesday, April 25, 2023

    Address Nové záhrady III 17570/20, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

  • PKF Slovensko, s.r.o.Ended
    KomplementárSunday, October 31, 2010 – Friday, February 6, 2015

    Address Nábrežie Sv.Cyrila 47, 97101 Prievidza, Slovenská republika

  • Ing. Štefan KardošEnded
    Štatutárny orgán štatutára, ktorým je právnická osobaWednesday, March 17, 2004 – Friday, February 6, 2015

    Address Poľná 59, 97101 Prievidza, Slovenská republika

  • Štefan KardošEnded
    Štatutárny orgán štatutára, ktorým je právnická osobaWednesday, March 17, 2004 – Saturday, October 30, 2010

    Address Poľná 59, 97101 Prievidza, Slovenská republika

Related persons

2 active of 31
  • BPS Tax, s. r. o.Active
    Spoločník v.o.s. / s.r.o.from Friday, December 31, 2021

    Address Plynárenská 1, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution2,875 EUR
  • PKF Slovensko s. r. o.Active
    Spoločník v.o.s. / s.r.o.from Friday, December 31, 2021

    Address Nábrežie Sv. Cyrila 47, 97101 Prievidza, Slovenská republika

    Share50 %Contribution2,875 EUR
  • BPS Tax, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Friday, April 24, 2020 – Thursday, December 30, 2021

    Address Plynárenská 1, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution2,875 EUR
  • Ing. Vladimír PastierikEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 10, 2019 – Thursday, April 23, 2020

    Address Dlhá ulica 48/35, 97101 Prievidza, Slovenská republika

    Share50 %Contribution2,875 EUR
  • Ing. Vladimír PastierikEnded
    ProkuristaTuesday, September 10, 2019 – Thursday, April 23, 2020

    Address Dlhá ulica 48/35, 97101 Prievidza, Slovenská republika

    Share50 %Contribution2,875 EUR
  • PKF Slovensko s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, September 10, 2019 – Thursday, December 30, 2021

    Address Nábrežie Sv. Cyrila 47, 97101 Prievidza, Slovenská republika

    Share50 %Contribution2,875 EUR
  • Ing. Soňa UgróczyEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 16, 2019 – Monday, September 9, 2019

    Address Gorkého 216/15, 97101 Prievidza, Slovenská republika

    Share43.48 %Contribution2,500 EUR
  • Ing. Vladimír PastierikEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 16, 2019 – Monday, September 9, 2019

    Address Dlhá ulica 48/35, 97101 Prievidza, Slovenská republika

    Share13.04 %Contribution750 EUR
  • Ing. Vladimír PastierikEnded
    ProkuristaWednesday, January 16, 2019 – Monday, September 9, 2019

    Address Dlhá ulica 48/35, 97101 Prievidza, Slovenská republika

    Share13.04 %Contribution750 EUR
  • PKF Slovensko s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, January 16, 2019 – Monday, September 9, 2019

    Address Nábrežie Sv. Cyrila 47, 97101 Prievidza, Slovenská republika

    Share43.48 %Contribution2,500 EUR

Company history

7 changes in the register

  • Names

    3 records
    • PKF TAX, s.r.o.from Saturday, February 7, 2015
    • PKF TAX, kom. spol.Thursday, September 8, 2011 – Friday, February 6, 2015
    • HZ TAX, kom. spol.Monday, October 2, 1995 – Wednesday, September 7, 2011

  • Registered office

    4 records
    • Plynárenská 1, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, April 26, 2023
    • Nábrežie Sv.Cyrila 47, 97101 Prievidza, Slovenská republikaSaturday, February 7, 2015 – Tuesday, April 25, 2023
    • Nábrežie Sv.Cyrila 47, 97101 Prievidza, Slovenská republikaWednesday, March 17, 2004 – Friday, February 6, 2015
    • A. Hlinku 1, 97101 Prievidza, Slovenská republikaMonday, October 2, 1995 – Tuesday, March 16, 2004

  • Legal form

    2 records
    • Spoločnosť s ručením obmedzenýmfrom Saturday, February 7, 2015
    • Komanditná spoločnosťMonday, October 2, 1995 – Friday, February 6, 2015

  • ID number

    2 records
    • 31636667from Saturday, February 7, 2015
    • 31636667Monday, October 2, 1995 – Friday, February 6, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sr/2056/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

6 entries from the business register

  • Saturday, February 7, 2015Dodatok č.2 k spoločenskej zmluve zo dňa 16.2.2004.
  • Saturday, February 7, 2015Komanditná spoločnosť bola založená spoločenskou zmluvou zo dňa 26.6.1995 v súlade s ust. § 93 a nasl. 513/91 Zb. Stary spis: Sr 490
  • Saturday, February 7, 2015Zapisuje sa dodatok č. 1 k spoločenskej zmluve, schválený 11.11.1995. Stary spis: Sr 490
  • Wednesday, March 17, 2004Dodatok č.2 k spoločenskej zmluve zo dňa 16.2.2004.
  • Tuesday, March 12, 1996Zapisuje sa dodatok č. 1 k spoločenskej zmluve, schválený 11.11.1995. Stary spis: Sr 490
  • Monday, October 2, 1995Komanditná spoločnosť bola založená spoločenskou zmluvou zo dňa 26.6.1995 v súlade s ust. § 93 a nasl. 513/91 Zb. Stary spis: Sr 490
PKF TAX, s.r.o.

Registered office

PKF TAX, s.r.o.

Plynárenská 1, 821 09 Bratislava - mestská časť Ružinov

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