NETAX Slovakia s.r.o.

Company financial profile・Company ID 35742852・Mlynské luhy 46, 82105 Bratislava - mestská časť Ružinov・Founded 1998

Financial report Financial statements

Active

Turnover 2025

85 K €

+15 %

Company ID: 35742852
Tax ID: 2020229948
VAT ID: SK2020229948, under §4, registered since Tuesday, September 1, 1998

Registered office: NETAX Slovakia s.r.o.Mlynské luhy 46 82105 Bratislava - mestská časť Ružinov
Established: Monday, February 23, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/16918/B

Profit 2025

−733 €

+28 %Net profit after tax

Assets

125 K €

+25 %Total assets, stated excl. VAT

Equity

68 K €

−1.1 %Assets less external liabilities

Debt ratio

45.2 %

+15 ppLiabilities / total assets

Gross margin

69.3 %

−1.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+28 %

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

Revenue

−19 %

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

-0.9 %

+0.5 pp

Profit / revenue

Profit margin

-1.2 %

+0.2 pp

Profit / sales

ROA

-0.6 %

+0.4 pp

Return on assets

ROE

-1.1 %

+0.4 pp

Return on equity

Return on costs

-0.9 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

48.3 %

−22 pp

Added value / revenue

Earnings before tax

227 €

+472 %

Profit + income tax

Effective tax

422.9 %

+1,997 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	76 K €	82 K €	73 K €	59 K €
Value added	40 K €	55 K €	52 K €	41 K €
Operating revenue	152 K €	83 K €	74 K €	85 K €
Profit after tax	44 K €	−2,598 €	−1,021 €	−733 €
Income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	39 K €	42 K €	36 K €	50 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets125 K €

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

Liabilities and equity

Equity68 K €
Liabilities56 K €

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	114 K €	99 K €	100 K €	125 K €
Non-current assets	25 K €	16 K €	8,133 €	0 €
Property, plant and equipment	25 K €	16 K €	8,133 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	89 K €	83 K €	91 K €	125 K €
Inventory	179 €	179 €	178 €	178 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	63 K €	66 K €	82 K €	118 K €
Financial accounts	25 K €	17 K €	9,411 €	6,604 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	114 K €	99 K €	100 K €	125 K €
Equity	73 K €	70 K €	69 K €	68 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−47 K €	−2,657 €	−5,176 €	−6,197 €
Profit/loss for the accounting period after tax	44 K €	−2,598 €	−1,021 €	−733 €
Liabilities	41 K €	29 K €	30 K €	56 K €
Non-current liabilities	1,309 €	1,354 €	1,385 €	1,490 €
Current liabilities	6,597 €	8,613 €	6,105 €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	31 K €	16 K €	21 K €	39 K €
Provisions	2,399 €	3,038 €	1,647 €	3,266 €

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 period727.71 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 3, 2026
čistiace a upratovacie službyValid from Tuesday, February 3, 2026
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 3, 2026
služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Tuesday, February 3, 2026
kúpa, predaj a prenájom motorových vozidiel,Valid from Monday, February 23, 1998
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti / veľkoobchod/,Valid from Monday, February 23, 1998
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Monday, February 23, 1998
reklamné činnosti,Valid from Monday, February 23, 1998
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Monday, February 23, 1998
usporadúvanie školení kurzov a seminárov,Valid from Monday, February 23, 1998

Statutory bodies and related persons

Statutory body

1 active of 7

Ing. Katarína TomaActive
Konateľfrom Monday, February 23, 1998
Address Mlynské luhy 46A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Petr KoždoňEnded
KonateľThursday, August 24, 2006 – Thursday, March 22, 2012
Address Řepčická 1315/25, 10200 Praha, Česká republika
Ing. Igor ŠramkaEnded
KonateľMonday, February 23, 1998 – Friday, November 3, 2017
Address Letecká 22, 83103 Bratislava, Slovenská republika
Ing. Igor ŠramkaEnded
KonateľMonday, February 23, 1998 – Wednesday, January 7, 2004
Address Horná Lehota 539, Horná Lehota, Slovenská republika
Ing. Katarína ŠramkováEnded
KonateľMonday, February 23, 1998 – Wednesday, September 23, 2020
Address Dlhá 152, 91901 Dlhá, Slovenská republika
Ing. Katarína ŠramkováEnded
KonateľMonday, February 23, 1998 – Wednesday, December 11, 2024
Address Mlynské luhy 46A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Katarína ŠramkováEnded
KonateľMonday, February 23, 1998 – Wednesday, July 20, 2011
Address Letecká 22, Bratislava, Slovenská republika

Related persons

3 active of 28

JUDr. Kristína ŠramkováActive
Spoločník v.o.s. / s.r.o.from Thursday, October 30, 2025
Address Mlynské luhy 16236/46A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share17.65 %Contribution1,992 EUR
JUDr. Kristína ŠramkováActive
Prokuristafrom Thursday, October 30, 2025
Address Mlynské luhy 16236/46A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share17.65 %Contribution1,992 EUR
Ing. Katarína TomaActive
Spoločník v.o.s. / s.r.o.from Friday, April 4, 2025
Address Mlynské luhy 46A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share41.18 %Contribution4,648 EUR
Ing. Róbert TomaEnded
Spoločník v.o.s. / s.r.o.Friday, April 4, 2025 – Wednesday, October 29, 2025
Address Mlynské luhy 16236/46A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share17.65 %Contribution1,992 EUR
Ing. Katarína TomaEnded
Spoločník v.o.s. / s.r.o.Thursday, December 12, 2024 – Thursday, April 3, 2025
Address Mlynské luhy 46A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share35 %Contribution4,648 EUR
Mgr. Kristína ŠramkováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 12, 2024 – Thursday, April 3, 2025
Address Mlynské luhy 16236/46A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share15 %Contribution1,992 EUR
Ing. Katarína ŠramkováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 24, 2020 – Wednesday, December 11, 2024
Address Mlynské luhy 46A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share35 %Contribution4,648 EUR
Ing. Katarína ŠramkováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 4, 2017 – Wednesday, September 23, 2020
Address Dlhá 152, 91901 Dlhá, Slovenská republika
Share35 %Contribution4,648 EUR
Kristína ŠramkováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 4, 2017 – Wednesday, December 11, 2024
Address Mlynské luhy 16236/46A, 82105 Bratislava, Slovenská republika
Share15 %Contribution1,992 EUR
Ing. Igor ŠramkaEnded
Spoločník v.o.s. / s.r.o.Friday, February 24, 2017 – Friday, November 3, 2017
Address Letecká 22, 83103 Bratislava, Slovenská republika
Share21.21 %Contribution2,324 EUR

Company history

4 changes in the register

Names
2 records
- NETAX Slovakia s.r.o.from Friday, September 1, 2006
- MEMORIA, spol. s r.o.Monday, February 23, 1998 – Thursday, August 31, 2006
Registered office
4 records
- Mlynské luhy 46, 82105 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, December 12, 2024
- Mlynské luhy 46, 82105 Bratislava, Slovenská republikaSaturday, November 4, 2017 – Wednesday, December 11, 2024
- Letecká 22, 83103 Bratislava, Slovenská republikaFriday, September 1, 2006 – Friday, November 3, 2017
- Letecká 22, 83101 Bratislava, Slovenská republikaMonday, February 23, 1998 – Thursday, August 31, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/16918/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

8 entries from the business register

Saturday, November 4, 2017Zápisnica z valného zhromaždenia zo dňa 18.10.2017.
Friday, February 24, 2017Zápisnica z valného zhromaždenia zo dňa 23.01.2017.
Friday, March 23, 2012Zápisnica z valného zhromaždenia zo dňa 13.01.2012.
Thursday, July 30, 2009Zápisnica z valného zhromaždenia zo dňa 10.6.2009.
Friday, September 1, 2006Zmena obchodného mena rozhodnutím valného zhromaždenia zo dňa 24. 08. 2006 z MEMORIA, spol. s r.o. na NETAX Slovakia s.r.o.
Thursday, January 8, 2004Vyhlásenie konatela o splatení vkladov z 22.9.2003. Zápisnica z Valného zhromaždenia dňa 22.9.2003 dodatok č. 3 k spoločenskej zmluve z 7.10.2003.
Friday, November 13, 1998Zápisnica z valného zhromaždenia konaného dňa 27.7.1998. Dodatok č. 2 k spoločenskej zmluve zo dňa 29.7.1998.
Monday, February 23, 1998Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 18.12.1997 a jej dodatkom č. 1 zo dňa 16.2.1998 v súlade s § 105-153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 23953

NETAX Slovakia s.r.o.

Registered office

NETAX Slovakia s.r.o.

Mlynské luhy 46, 82105 Bratislava - mestská časť Ružinov

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NETAX Slovakia 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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