Finančné a daňové služby s.r.o.

Company financial profile・Company ID 35682043・Fándlyho 5975/8, 902 01 Pezinok・Founded 1996

Financial report Financial statements

Active

Turnover 2025

182 K €

+72 %

Company ID: 35682043
Tax ID: 2020308686
VAT ID: SK2020308686, under §4, registered since Thursday, August 1, 2024

Registered office: Finančné a daňové služby s.r.o.Fándlyho 5975/8 902 01 Pezinok
Established: Tuesday, January 16, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/10232/B

Profit 2025

81 K €

+525 %Net profit after tax

Assets

280 K €

+890 %Total assets, stated excl. VAT

Equity

89 K €

+347 %Assets less external liabilities

Debt ratio

68.2 %

+39 ppLiabilities / total assets

Gross margin

70.2 %

+31 ppGross profit / sales

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Andromia score

—

Profit

+525 %

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

Revenue

+72 %

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

44.7 %

+32 pp

Profit / revenue

Profit margin

44.7 %

+32 pp

Profit / sales

ROA

29.0 %

−17 pp

Return on assets

ROE

91.1 %

+26 pp

Return on equity

Return on costs

80.9 %

+67 pp

Profit / (revenue − profit)

Added value to revenue

70.2 %

+31 pp

Added value / revenue

Earnings before tax

103 K €

+522 %

Profit + income tax

Effective tax

21.1 %

−0.5 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	27 K €	35 K €	106 K €	182 K €
Value added	2,853 €	21 K €	42 K €	128 K €
Operating revenue	27 K €	35 K €	106 K €	182 K €
Profit after tax	94 €	−347 €	13 K €	81 K €
Income tax	17 €	11 €	3,578 €	22 K €
Current income tax	17 €	11 €	3,578 €	22 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	2,605 €	15 K €	19 K €	17 K €

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

Assetsexcl. VAT

Non-current assets190 K €
Current assets90 K €
Accruals and deferrals436 €

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

Liabilities and equity

Equity89 K €
Liabilities191 K €
Accruals and deferrals0 €

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	9,375 €	21 K €	28 K €	280 K €
Non-current assets	0 €	17 K €	12 K €	190 K €
Property, plant and equipment	0 €	17 K €	12 K €	190 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,329 €	2,919 €	16 K €	90 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,690 €	1,350 €	15 K €	9,596 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,639 €	1,569 €	797 €	80 K €
Accruals and deferrals	46 €	461 €	420 €	436 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,375 €	21 K €	28 K €	280 K €
Equity	7,306 €	6,959 €	20 K €	89 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	2 €	7 €	7 €	661 €
Profit/loss of previous years	51 €	140 €	−207 €	140 €
Profit/loss for the accounting period after tax	94 €	−347 €	13 K €	81 K €
Liabilities	2,069 €	14 K €	8,370 €	191 K €
Non-current liabilities	0 €	52 €	112 €	145 €
Current liabilities	2,069 €	14 K €	8,258 €	191 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 period2,382.99 €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 count1

Total amount60 €

Counterparties1

Latest contractTuesday, October 31, 2023

Largest partners

View all

Mesto Pezinok1×60 €Tuesday, October 31, 2023

Recent contracts

View all

Krátkodobý nájom Komunitný point - Finančné a daňové služby s.r.o.
Mesto Pezinok60 €Tuesday, October 31, 2023

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

Business activities

17 registered activities

Administratívne službyValid from Saturday, August 21, 2021
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, August 21, 2021
Prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, August 21, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, August 21, 2021
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, August 21, 2021
Uskutočňovanie stavieb a ich zmienValid from Saturday, August 21, 2021
Vedenie účtovníctvaValid from Saturday, August 21, 2021
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, August 21, 2021
poradenská činnosť v rozsahu predmetu činnosti,Valid from Monday, May 10, 1999
sprostredkovateľská činnosť,Valid from Monday, May 10, 1999

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Andrea SlaninováActive
Konateľfrom Friday, June 25, 2021
Address Fándlyho 5975/8, 90201 Pezinok, Slovenská republika
Ing. Milan SlaninaEnded
KonateľFriday, June 15, 2001 – Friday, August 20, 2021
Address Fándlyho, 5975/8, 902 01, Pezinok, Slovensko
Ing. Vladimír FajnorEnded
KonateľMonday, May 10, 1999 – Thursday, June 14, 2001
Address Vígľašská 3, 85107 Bratislava, Slovenská republika
Ing. Jozef ModrovichEnded
KonateľTuesday, January 16, 1996 – Sunday, May 9, 1999
Address Západný rad 23, Bratislava, Slovenská republika
Ing. Rudolf KubičkaEnded
KonateľTuesday, January 16, 1996 – Sunday, May 9, 1999
Address Poľná 21, Bratislava, Slovenská republika

Related persons

1 active of 8

Ing. Andrea SlaninováActive
Spoločník v.o.s. / s.r.o.from Saturday, August 21, 2021
Address Fándlyho 5975/8, 90201 Pezinok, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Milan SlaninaEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 15, 2011 – Friday, August 20, 2021
Address Fándlyho, 5975/8, 902 01, Pezinok, Slovensko
Share100 %Contribution6,639 EUR
Ing. Milan SlaninaEnded
Spoločník v.o.s. / s.r.o.Friday, June 15, 2001 – Monday, February 14, 2011
Address Fándlyho, 5975/8, 902 01, Pezinok, Slovensko
Share100 %Contribution200,000 SKK
Ing. Vladimír FajnorEnded
Spoločník v.o.s. / s.r.o.Monday, May 10, 1999 – Thursday, June 14, 2001
Address Vígľašská 3, 85107 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Jozef ModrovichEnded
Spoločník v.o.s. / s.r.o.Thursday, November 19, 1998 – Sunday, May 9, 1999
Address Západný rad 23, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Rudolf KubičkaEnded
Spoločník v.o.s. / s.r.o.Thursday, November 19, 1998 – Sunday, May 9, 1999
Address Poľná 21, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Jozef ModrovichEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 16, 1996 – Wednesday, November 18, 1998
Address Západný rad 23, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Rudolf KubičkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 16, 1996 – Wednesday, November 18, 1998
Address Poľná 21, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

5 changes in the register

Registered office
6 records
- Fándlyho 5975/8, 90201 Pezinok, Nešpecifikovanéfrom Tuesday, January 27, 2015
- Záhradná 1373/1, 90201 Pezinok, NešpecifikovanéThursday, September 1, 2005 – Monday, January 26, 2015
- Senická 10, 81104 Bratislava, Slovenská republikaFriday, June 15, 2001 – Wednesday, August 31, 2005
- Pri Hradnej studni 1, 81103 Bratislava, Slovenská republikaMonday, May 10, 1999 – Thursday, June 14, 2001
- Senická 10, 81104 Bratislava, Slovenská republikaFriday, March 20, 1998 – Sunday, May 9, 1999
- Radvanská 1, 81101 Bratislava, Slovenská republikaTuesday, January 16, 1996 – Thursday, March 19, 1998

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/10232/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Thursday, September 1, 2005Rozhodnutie jediného spoločníka zo dňa 10.08.2005.
Friday, June 15, 2001Notárska zápisnica č. N 329/01, Nz 313/01 zo dňa 4.5.2001.
Monday, May 10, 1999Zápisnica z valného zhromaždenia zo dňa 11.2.1999. Dodatok č. 3 k spoločenskej zmluve zo dňa 11.2.1999. Notárska zápisnica č. N 112/99, Nz 104/99 zo dňa 11.2.1999.
Thursday, November 19, 1998Dodatok č. 2 k spoločenskej zmluve zo dňa 16.7.1998 v zmysle zákona č. 11/1998 Z.z.
Friday, March 20, 1998Zápisnica z valného zhromaždenia zo dňa 19.12.1997, dodatok č. 1 k spoločenskej zmluve zo dňa 19.12.1997. Stary spis: S.r.o. 17146
Tuesday, January 16, 1996Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 17.11.1995 v zmysle ust. §§ 105-153 Zák. č. 513/1991 Zb. Obchodného zákonníka v dôsledku premeny podľa § 69 ods. 2 Zák. č. 513/1991 Zb. FDS a.s. Stary spis: S.r.o. 17146

Finančné a daňové služby s.r.o.

Registered office

Finančné a daňové služby s.r.o.

Fándlyho 5975/8, 902 01 Pezinok

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Finančné a daňové služby 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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