Company data from Slovak public registers

Insignia Tax s.r.o.

Company financial profile・Company ID 35874261・Levočská 3, 851 01 Bratislava・Founded 2003

Active

Turnover 2025

196 K €

+57 %
Company ID
35874261
Tax ID
2021780112
VAT ID
SK2021780112, under §4, registered since Thursday, July 15, 2004
Registered office
Insignia Tax s.r.o.Levočská 3 851 01 Bratislava
Established
Thursday, November 20, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sr/528/B

Profit 2025

138 K €

+57 %Net profit after tax

Assets

298 K €

+153 %Total assets, stated excl. VAT

Equity

231 K €

+148 %Assets less external liabilities

Debt ratio

22.6 %

+1.5 ppLiabilities / total assets

Gross margin

90.1 %

−0.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+57 %
29 K €12 K €29 K €20 K €92 K €51 K €14 K €45 K €68 K €88 K €138 K €20142015201620172018201920202021202320242025201429 K €201512 K €201629 K €201720 K €201892 K €201951 K €202014 K €202145 K €202368 K €202488 K €2025138 K €

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

Revenue

+57 %
86 K €70 K €82 K €57 K €160 K €108 K €61 K €80 K €98 K €125 K €196 K €20142015201620172018201920202021202320242025201486 K €201570 K €201682 K €201757 K €2018160 K €2019108 K €202061 K €202180 K €202398 K €2024125 K €2025196 K €

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

Income tax

Tax liability trend

5,688 €2,978 €4,108 €4,194 €25 K €14 K €3,225 €10 K €18 K €23 K €37 K €20142015201620172018201920202021202320242025Total tax · 20145,688 €Total tax · 20152,978 €Total tax · 20164,108 €Total tax · 20174,194 €Total tax · 201825 K €Total tax · 201914 K €Total tax · 20203,225 €Total tax · 202110 K €Total tax · 202318 K €Total tax · 202423 K €Total tax · 202537 K €Current tax · 20145,688 €Current tax · 20152,978 €Current tax · 20164,108 €Current tax · 20174,194 €Current tax · 201825 K €Current tax · 201914 K €Current tax · 20203,225 €Current tax · 202110 K €Current tax · 202318 K €Current tax · 202423 K €Current tax · 202537 K €

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

70.3 %

+0.2 pp

Profit / revenue

Profit margin

70.3 %

+0.2 pp

Profit / sales

ROA

46.2 %

−28 pp

Return on assets

ROE

59.7 %

−34 pp

Return on equity

Return on costs

236.3 %

+2.2 pp

Profit / (revenue − profit)

Added value to revenue

90.1 %

−0.7 pp

Added value / revenue

Earnings before tax

174 K €

+57 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

529 K €201475 K €201582 K €2016135 K €2017160 K €2018108 K €201963 K €202080 K €202198 K €2023125 K €2024196 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 goods80 K €98 K €125 K €196 K €
Value added57 K €88 K €113 K €177 K €
Operating revenue80 K €98 K €125 K €196 K €
Profit after tax45 K €68 K €88 K €138 K €
Income tax10 K €18 K €23 K €37 K €
Current income tax10 K €18 K €23 K €37 K €

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

Non-profit resources and costs

Item2021202320242025
Personnel costs784 €941 €941 €1,099 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets298 K €
  • Accruals and deferrals741 €

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

Liabilities and equity

  • Equity231 K €
  • Liabilities68 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202320242025
Total assets63 K €81 K €118 K €298 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 assets63 K €81 K €118 K €298 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,368 €15 K €19 K €9,176 €
Current financial assets0 €0 €0 €0 €
Financial accounts55 K €66 K €99 K €288 K €
Accruals and deferrals431 €423 €458 €741 €

Liabilities and equity

Item2021202320242025
Total equity and liabilities63 K €81 K €118 K €298 K €
Equity51 K €73 K €93 K €231 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years0 €0 €0 €88 K €
Profit/loss for the accounting period after tax45 K €68 K €88 K €138 K €
Liabilities12 K €7,868 €25 K €68 K €
Non-current liabilities40 €48 €48 €52 €
Current liabilities12 K €7,820 €25 K €27 K €
Short-term financial assistance0 €0 €0 €40 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period1,737.85 €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

78 registered activities

  • administratívne a sekretárske práceValid from Thursday, January 1, 2015
  • audiovízia-výroba zvukových a zvukovo-obrazových záznamovValid from Thursday, January 1, 2015
  • automatizované spracovanie údajovValid from Thursday, January 1, 2015
  • činnosť organizačných a ekonomických poradcovValid from Thursday, January 1, 2015
  • činnosť účtovných poradcovValid from Thursday, January 1, 2015
  • daňové poradenstvoValid from Thursday, January 1, 2015
  • faktoring a forfaiting v rozsahu voľnej živnostiValid from Thursday, January 1, 2015
  • kresličské a grafické práce na počítačiValid from Thursday, January 1, 2015
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti-veľkoobchodValid from Thursday, January 1, 2015
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi-maloobchodValid from Thursday, January 1, 2015

Statutory bodies and related persons

Statutory body

3 active of 11
  • Konateľfrom Thursday, January 1, 2015

    Address Mamateyova 1504/30, 85104 Bratislava-Petržalka, Slovenská republika

  • Konateľfrom Thursday, January 1, 2015

    Address Rubínová 12865/54, 83152 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Konateľfrom Thursday, January 1, 2015

    Address Rubínová 54, 83152 Bratislava, Slovenská republika

  • KonateľThursday, January 1, 2015 – Monday, April 27, 2026

    Address Rubínová 54, 83152 Bratislava, Slovenská republika

  • Štatutárny orgán štatutára, ktorým je právnická osobaFriday, November 30, 2007 – Wednesday, December 31, 2014

    konateľ

    Address Mamateyova 30, 85104 Bratislava, Slovenská republika

  • Štatutárny orgán štatutára, ktorým je právnická osobaThursday, November 20, 2003 – Wednesday, December 31, 2014

    konateľ

    Address Ivana Bukovčana 14, 84108 Bratislava, Slovenská republika

  • Štatutárny orgán štatutára, ktorým je právnická osobaThursday, November 20, 2003 – Thursday, June 1, 2006

    konateľ

    Address Trebostovo 135, 03841 Kosťany nad Turcom, Slovenská republika

  • Štatutárny orgán štatutára, ktorým je právnická osobaThursday, November 20, 2003 – Thursday, November 29, 2007

    konateľ

    Address Ivana Bukovčana 14, 84108 Bratislava, Slovenská republika

  • Štatutárny orgán štatutára, ktorým je právnická osobaThursday, November 20, 2003 – Thursday, June 1, 2006

    konateľ

    Address Neuvedené, Neuvedené, Nešpecifikované

  • KomplementárThursday, November 20, 2003 – Thursday, June 1, 2006

    Address Trebostovo 135, 03841 Kosťany nad Turcom, Slovenská republika

Related persons

1 active of 16
  • Spoločník v.o.s. / s.r.o.from Wednesday, October 5, 2022

    Address Levočská 3, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Insignia a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, December 13, 2018 – Tuesday, October 4, 2022

    Address Levočská 3, 85101 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 1, 2015 – Wednesday, December 12, 2018

    Address Mamateyova 1504/30, 85104 Bratislava-Petržalka, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 1, 2015 – Wednesday, December 12, 2018

    Address Rubínová 54, 83152 Bratislava, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 1, 2015 – Wednesday, December 12, 2018

    Address Rubínová 54, 83152 Bratislava, Slovenská republika

    Share60 %Contribution3,000 EUR
  • KomanditistaTuesday, January 20, 2009 – Wednesday, December 31, 2014

    Address Mamateyova 1504/30, 85104 Bratislava, Slovenská republika

    Share11.11 %Contribution331.94 EUR
  • KomanditistaTuesday, January 20, 2009 – Wednesday, December 31, 2014

    Address Ivana Bukovčana 14, 85104 Bratislava, Slovenská republika

    Share22.22 %Contribution663.88 EUR
  • ProkuristaTuesday, January 20, 2009 – Wednesday, December 31, 2014

    Address Ivana Bukovčana 14, 84108 Bratislava, Slovenská republika

    Share66.67 %Contribution1,991.64 EUR
  • KomanditistaTuesday, January 20, 2009 – Wednesday, December 31, 2014

    Address Ivana Bukovčana 14, 84108 Bratislava, Slovenská republika

    Share66.67 %Contribution1,991.64 EUR
  • KomanditistaFriday, June 2, 2006 – Monday, January 19, 2009

    Address Mamateyova 1504/30, 85104 Bratislava, Slovenská republika

    Share11.11 %Contribution10,000 SKK

Company history

5 changes in the register

  • Names

    2 records
    • Insignia Tax s.r.o.from Thursday, January 1, 2015
    • Insignia Tax k.s.Thursday, November 20, 2003 – Wednesday, December 31, 2014
  • Registered office

    3 records
    • Levočská 3, 85101 Bratislava, Slovenská republikafrom Thursday, January 1, 2015
    • Levočská 3, 85101 Bratislava, Slovenská republikaMonday, June 1, 2009 – Wednesday, December 31, 2014
    • Bojnická 20, 83104 Bratislava, Slovenská republikaThursday, November 20, 2003 – Sunday, May 31, 2009
  • Legal form

    2 records
    • Spoločnosť s ručením obmedzenýmfrom Thursday, January 1, 2015
    • Komanditná spoločnosťThursday, November 20, 2003 – Wednesday, December 31, 2014
  • ID number

    2 records
    • 35874261from Thursday, January 1, 2015
    • 35874261Thursday, November 20, 2003 – Wednesday, December 31, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sr/528/B
Main activity
Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

7 entries from the business register

  • Thursday, January 1, 2015Rozhodnutia spoločníkov zo dňa 24.5.2006.
  • Thursday, January 1, 2015Rozhodnutie spoločníkov zo dňa 28.4.2009.
  • Thursday, January 1, 2015Spoločnosť bola založená spoločenskou zmluvou zo dňa 30.04.2003 v zmysle ust. § 93 a nasl. Zák. č. 513/1991 Zb. v znení Zák. č. 500/2001 Z.z.
  • Thursday, December 13, 2012Predaj časti podniku: Na základe zmluvy o predaji časti podniku zo dňa 28.11. 2012 uzatvorenej v zmysle ustanovenia § 476 a nasl. Obchodného zákonníka medzi spoločnosťou Insignia Tax k.s. ako predávajúcim a spoločnosťou Insignia a.s., so sídlom Levočská 3, Bratislava, PS3: 851 01, IČO: 35 811 862 ako kupujúcim, došlo k predaju časti podniku (stredisko Nehnuteľnosti) na kupujúceho.
  • Monday, June 1, 2009Rozhodnutie spoločníkov zo dňa 28.4.2009.
  • Friday, June 2, 2006Rozhodnutia spoločníkov zo dňa 24.5.2006.
  • Thursday, November 20, 2003Spoločnosť bola založená spoločenskou zmluvou zo dňa 30.04.2003 v zmysle ust. § 93 a nasl. Zák. č. 513/1991 Zb. v znení Zák. č. 500/2001 Z.z.
Insignia Tax s.r.o.

Registered office

Insignia Tax s.r.o.

Levočská 3, 851 01 Bratislava

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