Company data from Slovak public registers

Andromia Insight

AUDIT - TAX, s.r.o.

Company financial profile・Company ID 35854839・Bajkalská 5, 83104 Bratislava・Founded 2003

Financial reportFinancial statements
Active

Turnover 2025

46 K €

+0.0 %
Company ID
35854839
Tax ID
2020263927
VAT ID
SK2020263927, under §4, registered since Sunday, June 1, 2003
Registered office
AUDIT - TAX, s.r.o.Bajkalská 5 83104 Bratislava
Established
Thursday, February 27, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/28508/B

Profit 2025

8,860 €

+0.0 %Net profit after tax

Assets

186 K €

+0.0 %Total assets, stated excl. VAT

Equity

104 K €

+0.0 %Assets less external liabilities

Debt ratio

43.8 %

Liabilities / total assets

Gross margin

42.2 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+0.0 %
26 K €27 K €28 K €12 K €5,621 €5,410 €4,972 €5,442 €11 K €7,442 €8,860 €8,860 €201420152016201720182019202020212022202320242025201426 K €201527 K €201628 K €201712 K €20185,621 €20195,410 €20204,972 €20215,442 €202211 K €20237,442 €20248,860 €20258,860 €

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

Revenue

+0.0 %
65 K €80 K €56 K €40 K €35 K €34 K €35 K €34 K €33 K €38 K €38 K €38 K €201420152016201720182019202020212022202320242025201465 K €201580 K €201656 K €201740 K €201835 K €201934 K €202035 K €202134 K €202233 K €202338 K €202438 K €202538 K €

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

Income tax

Tax liability trend

6,140 €7,821 €6,572 €960 €2,144 €2,793 €1,811 €1,621 €2,066 €1,366 €1,585 €1,585 €201420152016201720182019202020212022202320242025Total tax · 20146,140 €Total tax · 20157,821 €Total tax · 20166,572 €Total tax · 2017960 €Total tax · 20182,144 €Total tax · 20192,793 €Total tax · 20201,811 €Total tax · 20211,621 €Total tax · 20222,066 €Total tax · 20231,366 €Total tax · 20241,585 €Total tax · 20251,585 €Current tax · 20146,140 €Current tax · 20157,821 €Current tax · 20166,572 €Current tax · 2017960 €Current tax · 20182,144 €Current tax · 20192,793 €Current tax · 20201,811 €Current tax · 20211,621 €Current tax · 20222,066 €Current tax · 20231,366 €Current tax · 20241,585 €Current tax · 20251,585 €

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

19.3 %

Profit / revenue

Profit margin

23.6 %

Profit / sales

ROA

4.8 %

Return on assets

ROE

8.5 %

Return on equity

Return on costs

23.9 %

Profit / (revenue − profit)

Added value to revenue

34.4 %

Added value / revenue

Earnings before tax

10 K €

+0.0 %

Profit + income tax

Effective tax

15.2 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

74 K €201492 K €201571 K €201654 K €201748 K €201850 K €201946 K €202041 K €202142 K €202247 K €202346 K €202446 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 goods33 K €38 K €38 K €38 K €
Value added19 K €14 K €16 K €16 K €
Operating revenue42 K €47 K €46 K €46 K €
Profit after tax11 K €7,442 €8,860 €8,860 €
Income tax2,066 €1,366 €1,585 €1,585 €
Current income tax2,066 €1,366 €1,585 €1,585 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs30 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets23 K €
  • Current assets162 K €
  • Accruals and deferrals219 €

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

Liabilities and equity

  • Equity104 K €
  • Liabilities81 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets170 K €177 K €186 K €186 K €
Non-current assets19 K €28 K €23 K €23 K €
Property, plant and equipment19 K €28 K €23 K €23 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets150 K €149 K €162 K €162 K €
Inventory5,078 €5,960 €5,950 €5,950 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,006 €2,172 €410 €410 €
Current financial assets0 €0 €0 €0 €
Financial accounts143 K €141 K €156 K €156 K €
Accruals and deferrals762 €218 €219 €219 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities170 K €177 K €186 K €186 K €
Equity88 K €96 K €104 K €104 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years69 K €81 K €88 K €88 K €
Profit/loss for the accounting period after tax11 K €7,442 €8,860 €8,860 €
Liabilities82 K €81 K €81 K €81 K €
Non-current liabilities915 €915 €915 €915 €
Current liabilities81 K €80 K €80 K €80 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals3 €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 period142.69 €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

21 registered activities

  • chov hydiny,Valid from Wednesday, October 10, 2012
  • chov kôz,Valid from Wednesday, October 10, 2012
  • chov včiel,Valid from Wednesday, October 10, 2012
  • poskytovanie služieb v poľnohospodárstve a záhradníctve,Valid from Wednesday, October 10, 2012
  • spracovanie a konzervovanie zemiakov, ovocia a zeleniny,Valid from Wednesday, October 10, 2012
  • spracovanie prírodného medu,Valid from Wednesday, October 10, 2012
  • údenárska výroba,Valid from Wednesday, October 10, 2012
  • výroba kŕmnych zmesí,Valid from Wednesday, October 10, 2012
  • činnosť organizačných a ekonomických poradcov,Valid from Thursday, February 27, 2003
  • činnosť účtovných poradcov,Valid from Thursday, February 27, 2003

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ing. Jana BezúchováActive
    Konateľfrom Monday, August 2, 2010

    Address 1.Mája 1027, 90061 Gajary, Slovenská republika

  • Ing. Milan CisárActive
    Konateľfrom Thursday, February 27, 2003

    Address Potočná 19, 83106 Bratislava, Slovenská republika

  • Ing. Ľuba NagyováEnded
    KonateľThursday, February 27, 2003 – Friday, April 18, 2008

    Address Rovniankova 2, 85102 Bratislava, Slovenská republika

  • Ing. Milan CisárEnded
    KonateľThursday, February 27, 2003 – Friday, April 18, 2008

    Address Sibírska 34, 83102 Bratislava, Slovenská republika

Related persons

1 active of 4
  • Ing. Milan CisárActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 10, 2009

    Address Potočná 19, 83106 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Milan CisárEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 19, 2008 – Monday, November 9, 2009

    Address Potočná 19, 83106 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Ľuba NagyováEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 27, 2003 – Friday, April 18, 2008

    Address Rovniankova 2, 85102 Bratislava, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Ing. Milan CisárEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 27, 2003 – Friday, April 18, 2008

    Address Sibírska 34, 83102 Bratislava, Slovenská republika

    Share85 %Contribution170,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Bajkalská 5, 83104 Bratislava, Slovenská republikafrom Saturday, April 19, 2008
    • Nevädzová 8, 82101 Bratislava, Slovenská republikaThursday, February 27, 2003 – Friday, April 18, 2008

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/28508/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

4 entries from the business register

  • Wednesday, October 10, 2012Rozhodnutie jediného spoločníka zo dňa 30.07.2012.
  • Wednesday, August 18, 2010Rozhodnutie jediného spoločníka zo dňa 2.8.2010.
  • Saturday, April 19, 2008Zápisnica z valného zhromaždenia zo dňa 14.04.2008.
  • Thursday, February 27, 2003Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 10.12.2002 v zmysle ust. §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
AUDIT - TAX, s.r.o.

Registered office

AUDIT - TAX, s.r.o.

Bajkalská 5, 83104 Bratislava

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