Company data from Slovak public registers

Active

PKF TAX, s.r.o.

Company financial profileCompany ID 31636667Plynárenská 1, 821 09 Bratislava - mestská časť RužinovFounded 1995

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 %

Assets

98 K €

+142 %

Equity

62 K €

+101 %

Debt ratio

36.4 %

+13 pp

Gross margin

26.2 %

−5.7 pp
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 €201420152016201720182019202020212022202320242025

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 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.4 %

−0.3 pp

Profit / revenue

ROA

31.9 %

−29 pp

Return on assets

ROE

50.2 %

−29 pp

Return on equity

Current ratio

1.40

−68 %

Current assets / current liabilities

Earnings before tax

40 K €

+30 %

Profit + income tax

Effective tax

21.2 %

+2.2 pp

Income tax / earnings before tax

Net working capital

14 K €

−55 %

Current assets − current liabilities

Revenue CAGR

26.4 %

Average annual revenue growth

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

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 €

Assets

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

Liabilities and equity

  • Equity62 K €
  • Liabilities36 K €

Balance sheet

Assets

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 €

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 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,923.11 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • 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
  • Konateľfrom Tuesday, July 16, 2024

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

  • Konateľfrom Tuesday, July 16, 2024

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

  • KonateľMonday, March 2, 2020 – Thursday, December 30, 2021

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

  • KonateľTuesday, August 27, 2019 – Tuesday, July 23, 2024

    Address Vrchárska 477/12, 97101 Prievidza, Slovenská republika

  • KonateľTuesday, January 1, 2019 – Monday, September 9, 2019

    Address Gorkého 216/15, 97101 Prievidza, Slovenská republika

  • KonateľSaturday, February 7, 2015 – Monday, July 31, 2017

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

  • KonateľSaturday, February 7, 2015 – Tuesday, April 25, 2023

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

  • KomplementárSunday, October 31, 2010 – Friday, February 6, 2015

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

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

    Address Poľná 59, 97101 Prievidza, Slovenská republika

  • 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
  • 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
  • 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
  • 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
  • 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
  • ProkuristaTuesday, September 10, 2019 – Thursday, April 23, 2020

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

    Share50 %Contribution2,875 EUR
  • 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
  • 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
  • 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
  • ProkuristaWednesday, January 16, 2019 – Monday, September 9, 2019

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

    Share13.04 %Contribution750 EUR
  • 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

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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