Active

CITITAX GROUP, s.r.o.

Company financial profile・Company ID 35921285・Štefánikova 15, 94901 Nitra・Founded 2005

Financial report Financial statements

Turnover 2025

1.1 M €

+832 %

Company ID: 35921285
Tax ID: 2021951756
VAT ID: SK2021951756, under §4, registered since Tuesday, March 1, 2005

Registered office: CITITAX GROUP, s.r.o.Štefánikova 15 94901 Nitra
Established: Tuesday, February 15, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/16252/N

Profit 2025

101 K €

+4,847 %

Assets

1.29 M €

+82 %

Equity

240 K €

+73 %

Debt ratio

81.4 %

+0.9 pp

Gross margin

-905.3 %

−967 pp

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Andromia score

—

Profit

+4,847 %

Revenue

−10 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.3 %

+7.5 pp

Profit / revenue

ROA

7.9 %

+7.6 pp

Return on assets

ROE

42.2 %

+41 pp

Return on equity

Current ratio

1.57

+2,007 %

Current assets / current liabilities

Earnings before tax

145 K €

+4,704 %

Profit + income tax

Effective tax

29.9 %

−2.0 pp

Income tax / earnings before tax

Net working capital

367 K €

+333 %

Current assets − current liabilities

Revenue CAGR

27.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	49 K €	45 K €	51 K €	46 K €
Value added	15 K €	24 K €	31 K €	−414 K €
Operating revenue	49 K €	45 K €	118 K €	1.1 M €
Profit after tax	18 K €	26 K €	2,051 €	101 K €
Income tax	2,347 €	2,434 €	960 €	43 K €

Assets

Non-current assets273 K €
Current assets1.02 M €

Liabilities and equity

Equity240 K €
Liabilities1.05 M €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	704 K €	754 K €	709 K €	1.29 M €
Non-current assets	701 K €	745 K €	696 K €	273 K €
Property, plant and equipment	783 K €	786 K €	737 K €	273 K €
Non-current intangible assets	−81 K €	−41 K €	−41 K €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,504 €	8,459 €	13 K €	1.02 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,249 €	998 €	8,245 €	513 K €
Financial accounts	1,255 €	7,461 €	4,395 €	503 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	704 K €	754 K €	709 K €	1.29 M €
Equity	111 K €	137 K €	139 K €	240 K €
Share capital	75 K €	75 K €	75 K €	75 K €
Profit/loss of previous years	−41 K €	−24 K €	1,477 €	3,528 €
Profit/loss for the accounting period after tax	18 K €	26 K €	2,051 €	101 K €
Liabilities	593 K €	617 K €	570 K €	1.05 M €
Non-current liabilities	400 K €	400 K €	400 K €	400 K €
Current liabilities	193 K €	217 K €	170 K €	649 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period687.49 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

čistiace a upratovacie práceValid from Friday, October 24, 2008
prenájom nehnuteľností s poskytovaním iných než základných služiebValid from Friday, October 24, 2008
poľnohospodárstvoValid from Wednesday, May 21, 2008
pohostinská činnosťValid from Tuesday, November 20, 2007
predaj alkoholických a nealkoholických nápojov na priamu konzumáciuValid from Wednesday, June 6, 2007
predaj tepelne rýchlo upravovaných jedál na priamu konzumáciuValid from Wednesday, June 6, 2007
lektorská a prednášateľská činnosťValid from Friday, November 11, 2005
organizovanie kultúrnych, spoločenských a športových podujatíValid from Friday, November 11, 2005
organizovanie seminárov a konferenciíValid from Friday, November 11, 2005
poradenská a konzultačná činnosť v oblasti predmetu podnikaniaValid from Friday, November 11, 2005

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Marián Kočner
Konateľfrom Tuesday, February 15, 2005
Address Žatevná 1316, 95135 Veľké Zálužie, Slovenská republika

Related persons

1 active of 2

Ing. Marián Kočner
Spoločník v.o.s. / s.r.o.from Saturday, May 29, 2010
Address Žatevná 1316, 95135 Veľké Zálužie, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Marián KočnerInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 15, 2005 – Friday, May 28, 2010
Address Žatevná 1316, 95135 Veľké Zálužie, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/16252/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

CITITAX GROUP, s.r.o.

Registered office

CITITAX GROUP, s.r.o.

Štefánikova 15, 94901 Nitra

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CITITAX GROUP, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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