Company data from Slovak public registers

TAXATIO COMPANY s.r.o.

Company financial profile・Company ID 35693461・Puškinova 2648/21, 90201 Pezinok・Founded 1996

Active

Turnover 2025

16 K €

+10 %
Company ID
35693461
Tax ID
2020331555
VAT ID
—
Registered office
TAXATIO COMPANY s.r.o.Puškinova 2648/21 90201 Pezinok
Established
Thursday, June 13, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/11270/B

Profit 2025

1,978 €

+227 %Net profit after tax

Assets

13 K €

+3.5 %Total assets, stated excl. VAT

Equity

6,501 €

+44 %Assets less external liabilities

Debt ratio

48.1 %

−15 ppLiabilities / total assets

Gross margin

14.8 %

+4.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+227 %
−859 €800 €0 €0 €−95 €−901 €604 €1,978 €201620172019202020212023202420252016−859 €2017800 €20190 €20200 €2021−95 €2023−901 €2024604 €20251,978 €

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

Revenue

+10 %
30 K €61 K €0 €0 €5,505 €14 K €15 K €16 K €20162017201920202021202320242025201630 K €201761 K €20190 €20200 €20215,505 €202314 K €202415 K €202516 K €

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

Income tax

Tax liability trend

480 €956 €0 €0 €0 €0 €188 €220 €20162017201920202021202320242025Total tax · 2016480 €Total tax · 2017956 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20230 €Total tax · 2024188 €Total tax · 2025220 €Current tax · 20200 €

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

12.3 %

+8.1 pp

Profit / revenue

Profit margin

12.3 %

+8.1 pp

Profit / sales

ROA

15.8 %

+11 pp

Return on assets

ROE

30.4 %

+17 pp

Return on equity

Return on costs

14.0 %

+9.7 pp

Profit / (revenue − profit)

Added value to revenue

14.8 %

+4.7 pp

Added value / revenue

Earnings before tax

2,198 €

+178 %

Profit + income tax

Effective tax

10.0 %

−14 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

30 K €201661 K €20170 €20190 €20205,505 €202114 K €202315 K €202416 K €2025

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

Income statement

Item2021202320242025
Sales of products, services and goods5,505 €14 K €15 K €16 K €
Value added−95 €−198 €1,475 €2,390 €
Operating revenue5,505 €14 K €15 K €16 K €
Profit after tax−95 €−901 €604 €1,978 €
Income tax0 €0 €188 €220 €

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

Non-profit resources and costs

Item2021202320242025
Personnel costs0 €485 €0 €15 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets13 K €

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

Liabilities and equity

  • Equity6,501 €
  • Liabilities6,035 €

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

Balance sheet

Assets (excl. VAT)

Item2021202320242025
Total assets−1,095 €4,232 €12 K €13 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 assets−1,095 €4,232 €12 K €13 K €
Inventory0 €0 €0 €0 €
Non-current receivables85 €217 €299 €2,332 €
Current receivables0 €6,480 €152 €−148 €
Financial accounts−1,180 €−2,465 €12 K €10 K €

Liabilities and equity

Item2021202320242025
Total equity and liabilities−1,095 €4,232 €12 K €13 K €
Equity−95 €−1,082 €4,522 €6,501 €
Share capital0 €0 €5,000 €5,000 €
Profit/loss of previous years0 €−181 €−1,082 €−477 €
Profit/loss for the accounting period after tax−95 €−901 €604 €1,978 €
Liabilities−1,000 €5,314 €7,595 €6,035 €
Non-current liabilities0 €1 €1 €0 €
Current liabilities−1,000 €5,313 €7,594 €6,035 €
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

14 registered activities

  • správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Thursday, July 23, 2020
  • vedenie účtovníctvaValid from Thursday, July 23, 2020
  • prenájom nehnuteľností s poskytovaním iných než základných služieb-obstarávateľské služby spojené s prenájmom,Valid from Friday, November 19, 1999
  • reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Friday, November 19, 1999
  • správa trhoviska, tržnice a príležitostného trhu,Valid from Friday, November 19, 1999
  • činnosť ekonomického a organizačného poradcu,Valid from Thursday, June 13, 1996
  • nákup a predaj kníh,Valid from Thursday, June 13, 1996
  • obchodná činnosť v rozsahu voľnej živnosti formou veľkoobchodu a maloobchodu,Valid from Thursday, June 13, 1996
  • poskytovanie software-predaj hotových programov na základe zmluvy s autorom,Valid from Thursday, June 13, 1996
  • prekladateľská a tlmočnícka činnosť z a do jazyka nemeckého,Valid from Thursday, June 13, 1996

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Monday, December 16, 2019

    Address Senec 000, 90301 Senec, Slovenská republika

  • KonateľThursday, June 13, 1996 – Wednesday, July 22, 2020

    Address P. Horova 24, Bratislava, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Thursday, July 23, 2020

    Address Senec 000, 90301 Senec, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 11, 2016 – Wednesday, July 22, 2020

    Address Bratislavská 67/86, 93101 Šamorín, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, March 21, 2007 – Tuesday, May 10, 2016

    Address Martinčekova 782/15, 82101 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, June 30, 2000 – Tuesday, March 20, 2007

    Address Martinčkova 782/15, Bratislava - Ružinov, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, January 25, 1999 – Thursday, June 29, 2000

    Address P. Horova 24, Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, June 13, 1996 – Sunday, January 24, 1999

    Address P. Horova 24, Bratislava, Slovenská republika

    Share100 %Contribution100,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • TAXATIO COMPANY s.r.o.from Thursday, July 23, 2020
    • A.A.L. s.r.o.Thursday, June 13, 1996 – Wednesday, July 22, 2020
  • Registered office

    3 records
    • Puškinova 2648/21, 90201 Pezinok, Slovenská republikafrom Thursday, July 23, 2020
    • Ipeľská 2, 82107 Bratislava, Slovenská republikaWednesday, March 21, 2007 – Wednesday, July 22, 2020
    • Malodunajská 23, 82107 Bratislava, Slovenská republikaThursday, June 13, 1996 – Tuesday, March 20, 2007

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/11270/B
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

5 entries from the business register

  • Wednesday, May 11, 2016Rozhodnutie jediného spoločníka zo dňa 22.02.2016.
  • Wednesday, March 21, 2007Rozhodnutie jediného spoločníka zo dňa 05.03.2007 o zmene sídla spoločnosti.
  • Friday, June 30, 2000Prevod obchodného podielu odsúhlasený dňa 21.6.2000, rozhodnutie jediného spoločníka vo forme notárskej zápisnice N 441/00, Nz 424/00 spísanej notárom JUDr. Ivanom Macákom.
  • Friday, November 19, 1999Notárska zápisnica zo dňa 29.10.1998 pod č. Nz 282/98 o doplnení predmetu činnosti.
  • Thursday, June 13, 1996Spoločnosť bola založená notárskou zápisnicou N 84/1996, Nz 78/96 zo dňa 8.5.1996 spísaná notárkou JUDr. Magdalénou Čížovou na notárskom úrade v Bratislave v zmysle ust. § 105 - 153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 18212
TAXATIO COMPANY s.r.o.

Registered office

TAXATIO COMPANY s.r.o.

Puškinova 2648/21, 90201 Pezinok

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