Company data from Slovak public registers

Andromia Insight
Active

Forvis Mazars Tax k.s.

Company financial profile・Company ID 35951010・SKY PARK OFFICES 1, Bottova 2A, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2005

Financial reportFinancial statements

Turnover 2025

1.8 M €

−10 %
Company ID
35951010
Tax ID
2022047357
VAT ID
SK2022047357, under §4, registered since Thursday, August 25, 2005
Registered office
Forvis Mazars Tax k.s.SKY PARK OFFICES 1, Bottova 2A 811 09 Bratislava - mestská časť Staré Mesto
Established
Friday, August 19, 2005
Legal form
Komanditná spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sr/586/B

Profit 2025

−2,027 €

−222 %

Assets

1.06 M €

−25 %

Equity

136 K €

−1.5 %

Debt ratio

87.1 %

−3.3 pp

Gross margin

71.9 %

+2.6 pp
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Andromia score

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Profit

−222 %
754 €−2,937 €−3,820 €−2,655 €716 €67 €178 €245 €1,951 €1,656 €−2,027 €20152016201720182019202020212022202320242025

Revenue

−10 %
805 K €984 K €1.12 M €1.15 M €1.32 M €1.47 M €1.52 M €1.72 M €1.9 M €2.0 M €1.8 M €20152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.1 %

−0.2 pp

Profit / revenue

ROA

-0.2 %

−0.3 pp

Return on assets

ROE

-1.5 %

−2.7 pp

Return on equity

Current ratio

3.02

+80 %

Current assets / current liabilities

Earnings before tax

1,582 €

−27 %

Profit + income tax

Effective tax

228.1 %

+205 pp

Income tax / earnings before tax

Net working capital

699 K €

+23 %

Current assets − current liabilities

Revenue CAGR

8.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

805 K €2015986 K €20161.13 M €20171.15 M €20181.33 M €20191.47 M €20201.53 M €20211.72 M €20221.9 M €20232.01 M €20241.8 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.72 M €1.9 M €2.0 M €1.8 M €
Value added1.1 M €1.46 M €1.39 M €1.29 M €
Operating revenue1.72 M €1.9 M €2.01 M €1.8 M €
Profit after tax245 €1,951 €1,656 €−2,027 €
Income tax93 €567 €498 €3,609 €
Current income tax445 €371 €763 €3,841 €

Assets

  • Non-current assets5,830 €
  • Current assets1.05 M €
  • Accruals and deferrals11 K €

Liabilities and equity

  • Equity136 K €
  • Liabilities925 K €
  • Accruals and deferrals2,000 €

Balance sheet

Assets

Item2022202320242025
Total assets905 K €1.16 M €1.42 M €1.06 M €
Non-current assets13 K €9,118 €7,764 €5,830 €
Property, plant and equipment13 K €9,118 €7,764 €5,830 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets880 K €1.14 M €1.41 M €1.05 M €
Inventory0 €0 €0 €0 €
Non-current receivables65 K €65 K €65 K €66 K €
Current receivables239 K €230 K €259 K €288 K €
Current financial assets0 €0 €0 €0 €
Financial accounts576 K €848 K €1.09 M €692 K €
Accruals and deferrals12 K €13 K €3,412 €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities905 K €1.16 M €1.42 M €1.06 M €
Equity134 K €136 K €138 K €136 K €
Share capital151 K €151 K €151 K €151 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−17 K €−17 K €−15 K €−13 K €
Profit/loss for the accounting period after tax245 €1,951 €1,656 €−2,027 €
Liabilities771 K €1.03 M €1.29 M €925 K €
Non-current liabilities6,445 €4,701 €3,451 €2,559 €
Current liabilities353 K €678 K €843 K €346 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions395 K €328 K €421 K €559 K €
Accruals and deferrals0 €0 €0 €2,000 €

Income tax

Tax liability trend

2,880 €3,159 €3,231 €2,620 €224 €444 €−90 €93 €567 €498 €3,609 €20152016201720182019202020212022202320242025
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 period20,515.57 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

1 registered activity

  • poskytovanie daňového poradenstva,Valid from Friday, August 19, 2005

Statutory bodies and related persons

Statutory body

2 active of 5
  • Ing. Alena Sermeková
    Štatutárny orgán štatutára, ktorým je právnická osobafrom Wednesday, June 26, 2024

    Address Albína Brunovského 3544/4, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • Forvis Mazars Accounting s.r.o.
    Komplementárfrom Friday, August 19, 2005

    Address SKY PARK OFFICES 1, Bottova 2A, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Mickael André CompagnonInactive
    Štatutárny orgán štatutára, ktorým je právnická osobaFriday, August 19, 2005 – Friday, September 9, 2022

    Address Križikova 6, 81104 Bratislava, Slovenská republika

  • Mickael André CompagnonInactive
    Štatutárny orgán štatutára, ktorým je právnická osobaFriday, August 19, 2005 – Thursday, November 28, 2024

    Address Vlčkova 12, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika

  • Mazars Accounting s.r.o.Inactive
    KomplementárFriday, August 19, 2005 – Thursday, November 28, 2024

    Address SKY PARK OFFICES 1, Bottova 2A, 81109 Bratislava - mestská časť Staré mesto, Slovenská republika

Related persons

2 active of 10
  • Forvis Mazars Accounting s.r.o.
    Komplementárfrom Friday, November 29, 2024

    Address SKY PARK OFFICES 1, Bottova 2A, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Kvetoslava Čavajdová
    Komanditistafrom Saturday, September 10, 2022

    Address Karpatské námestie 9, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share100 %Contribution664 EUR
  • Mazars Accounting s.r.o.Inactive
    KomplementárSaturday, September 10, 2022 – Thursday, November 28, 2024

    Address SKY PARK OFFICES 1, Bottova 2A, 81109 Bratislava - mestská časť Staré mesto, Slovenská republika

  • Kvetoslava ČavajdováInactive
    KomanditistaWednesday, June 6, 2012 – Friday, September 9, 2022

    Address Karpatské námestie 9, 83106 Bratislava, Slovenská republika

    Share100 %Contribution664 EUR
  • Kvetoslava ČavajdováInactive
    KomanditistaWednesday, March 16, 2011 – Tuesday, June 5, 2012

    Address Karpatské námestie 9, 83106 Bratislava, Slovenská republika

    Share50 %Contribution332 EUR
  • Milan ŠaranInactive
    KomanditistaWednesday, March 16, 2011 – Tuesday, June 5, 2012

    Address Edisonova 20, 82104 Bratislava, Slovenská republika

    Share50 %Contribution332 EUR
  • Zuzana JuríkováInactive
    KomanditistaTuesday, April 27, 2010 – Tuesday, March 15, 2011

    Address Stromová 8, 83101 Bratislava, Slovenská republika

    Share100 %Contribution332 EUR
  • Zuzana JuríkováInactive
    KomanditistaSaturday, October 25, 2008 – Monday, April 26, 2010

    Address Stromová 8, 83101 Bratislava, Slovenská republika

    Share100 %Contribution10,000 SKK
  • Milica KadelováInactive
    KomanditistaFriday, August 19, 2005 – Friday, October 24, 2008

    Address Medveďovej 20, 85103 Bratislava, Slovenská republika

    Share100 %Contribution10,000 SKK
  • Mazars Accounting s.r.o.Inactive
    KomplementárFriday, August 19, 2005 – Friday, September 9, 2022

    Address Europeum Business Center, Suché mýto 1, 81103 Bratislava, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sr/586/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, June 6, 2012Zápisnica z valného zhromaždenia spoločnosti zo dňa 17.05.2012.
  • Wednesday, March 16, 2011Zápisnica z valného zhromaždenia zo dňa 18.02.2011
  • Saturday, October 25, 2008Rozhodnutie spoločníkov zo dňa 23.9.2008. Dodatok č. 1 k spoločenskej zmluve zo dňa 23.9.2008.
  • Friday, August 19, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 09.08.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Forvis Mazars Tax k.s.

Registered office

Forvis Mazars Tax k.s.

SKY PARK OFFICES 1, Bottova 2A, 811 09 Bratislava - mestská časť Staré Mesto

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