Company data from Slovak public registers

Andromia Insight

CITITAX GROUP, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

1.29 M €

+82 %Total assets, stated excl. VAT

Equity

240 K €

+73 %Assets less external liabilities

Debt ratio

81.4 %

+0.9 ppLiabilities / total assets

Gross margin

-905.3 %

−967 ppGross profit / sales
Coming soon

Andromia score

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Profit

+4,847 %
563 €4,039 €2,322 €6,338 €4,792 €5,336 €−6,777 €−18 K €18 K €26 K €2,051 €101 K €2014201520162017201820192020202120222023202420252014563 €20154,039 €20162,322 €20176,338 €20184,792 €20195,336 €2020−6,777 €2021−18 K €202218 K €202326 K €20242,051 €2025101 K €

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

Revenue

−10 %
5,000 €0 €0 €76 K €11 K €8,824 €19 K €38 K €49 K €45 K €51 K €46 K €20142015201620172018201920202021202220232024202520145,000 €20150 €20160 €201776 K €201811 K €20198,824 €202019 K €202138 K €202249 K €202345 K €202451 K €202546 K €

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

Income tax

Tax liability trend

960 €1,139 €960 €1,685 €1,274 €1,418 €0 €0 €2,347 €2,434 €960 €43 K €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20151,139 €Total tax · 2016960 €Total tax · 20171,685 €Total tax · 20181,274 €Total tax · 20191,418 €Total tax · 20200 €Total tax · 20210 €Total tax · 20222,347 €Total tax · 20232,434 €Total tax · 2024960 €Total tax · 202543 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

9.3 %

+7.5 pp

Profit / revenue

Profit margin

221.7 %

+218 pp

Profit / sales

ROA

7.9 %

+7.6 pp

Return on assets

ROE

42.2 %

+41 pp

Return on equity

Return on costs

10.2 %

+8.4 pp

Profit / (revenue − profit)

Added value to revenue

-37.8 %

−65 pp

Added value / revenue

Earnings before tax

145 K €

+4,704 %

Profit + income tax

Effective tax

29.9 %

−2.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5,000 €201474 K €201520 K €2016276 K €201711 K €20188,824 €201919 K €202045 K €202149 K €202245 K €2023118 K €20241.1 M €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 goods49 K €45 K €51 K €46 K €
Value added15 K €24 K €31 K €−414 K €
Operating revenue49 K €45 K €118 K €1.1 M €
Profit after tax18 K €26 K €2,051 €101 K €
Income tax2,347 €2,434 €960 €43 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,819 €1,819 €1,819 €303 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity240 K €
  • Liabilities1.05 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets704 K €754 K €709 K €1.29 M €
Non-current assets701 K €745 K €696 K €273 K €
Property, plant and equipment783 K €786 K €737 K €273 K €
Non-current intangible assets−81 K €−41 K €−41 K €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,504 €8,459 €13 K €1.02 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,249 €998 €8,245 €513 K €
Financial accounts1,255 €7,461 €4,395 €503 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities704 K €754 K €709 K €1.29 M €
Equity111 K €137 K €139 K €240 K €
Share capital75 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 tax18 K €26 K €2,051 €101 K €
Liabilities593 K €617 K €570 K €1.05 M €
Non-current liabilities400 K €400 K €400 K €400 K €
Current liabilities193 K €217 K €170 K €649 K €
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 deductionLatest taxable period0526Excess deduction for the period2,032.05 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Saturday, January 27, 2024

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, February 27, 2026)Verified by: Petruška & partners s.r.o.

Beneficial owners

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 KočnerActive
    Konateľfrom Tuesday, February 15, 2005

    Address Žatevná 1316, 95135 Veľké Zálužie, Slovenská republika

Related persons

1 active of 2
  • Ing. Marián KočnerActive
    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 KočnerEnded
    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

Company history

2 changes in the register

  • Registered office

    3 records
    • Štefánikova 15, 94901 Nitra, Slovenská republikafrom Thursday, November 17, 2016
    • Žatevná 1316, 95135 Veľké Zálužie, Slovenská republikaFriday, December 15, 2006 – Wednesday, November 16, 2016
    • Rybárska 37, 94901 Nitra, Slovenská republikaTuesday, February 15, 2005 – Thursday, December 14, 2006

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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