Company data from Slovak public registers

TAX - AUDIT Slovensko, spol. s r.o.

Company financial profile・Company ID 36219835・Kapitulská 14, 91701 Trnava・Founded 1997

Active

Turnover 2025

896 K €

−31 %
Company ID
36219835
Tax ID
2020162463
VAT ID
SK2020162463, under §4, registered since Sunday, June 1, 1997
Registered office
TAX - AUDIT Slovensko, spol. s r.o.Kapitulská 14 91701 Trnava
Established
Wednesday, April 2, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/10186/T

Profit 2025

26 K €

+92 %Net profit after tax

Assets

891 K €

−32 %Total assets, stated excl. VAT

Equity

811 K €

−36 %Assets less external liabilities

Debt ratio

8.9 %

+5.4 ppLiabilities / total assets

Gross margin

29.0 %

−8.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+92 %
212 K €39 K €11 K €98 K €486 K €28 K €14 K €1,865 €−91 K €−1,785 €13 K €26 K €2014201520162017201820192020202120222023202420252014212 K €201539 K €201611 K €201798 K €2018486 K €201928 K €202014 K €20211,865 €2022−91 K €2023−1,785 €202413 K €202526 K €

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

Revenue

+6.4 %
2.49 M €1.59 M €1.39 M €1.25 M €1.18 M €1.0 M €973 K €716 K €810 K €875 K €833 K €886 K €20142015201620172018201920202021202220232024202520142.49 M €20151.59 M €20161.39 M €20171.25 M €20181.18 M €20191.0 M €2020973 K €2021716 K €2022810 K €2023875 K €2024833 K €2025886 K €

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

Income tax

Tax liability trend

58 K €5,266 €3,151 €22 K €133 K €6,632 €4,080 €1,698 €11 K €2,718 €6,811 €7,635 €201420152016201720182019202020212022202320242025Total tax · 201458 K €Total tax · 20155,266 €Total tax · 20163,151 €Total tax · 201722 K €Total tax · 2018133 K €Total tax · 20196,632 €Total tax · 20204,080 €Total tax · 20211,698 €Total tax · 202211 K €Total tax · 20232,718 €Total tax · 20246,811 €Total tax · 20257,635 €Current tax · 201458 K €Current tax · 20155,266 €Current tax · 20163,151 €Current tax · 201722 K €Current tax · 2018133 K €Current tax · 20196,632 €Current tax · 20204,080 €Current tax · 20211,698 €Current tax · 202211 K €Current tax · 20232,718 €Current tax · 20246,811 €Current tax · 20257,635 €

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

2.9 %

+1.8 pp

Profit / revenue

Profit margin

2.9 %

+1.3 pp

Profit / sales

ROA

2.9 %

+1.9 pp

Return on assets

ROE

3.2 %

+2.1 pp

Return on equity

Return on costs

3.0 %

+1.9 pp

Profit / (revenue − profit)

Added value to revenue

28.7 %

+4.6 pp

Added value / revenue

Earnings before tax

33 K €

+65 %

Profit + income tax

Effective tax

22.8 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.58 M €20141.65 M €20151.43 M €20161.28 M €20172.58 M €20181.03 M €2019997 K €20201.01 M €20211.05 M €2022876 K €20231.3 M €2024896 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 goods810 K €875 K €833 K €886 K €
Value added397 K €345 K €313 K €257 K €
Operating revenue1.05 M €876 K €1.3 M €896 K €
Profit after tax−91 K €−1,785 €13 K €26 K €
Income tax11 K €2,718 €6,811 €7,635 €
Current income tax11 K €2,718 €6,811 €7,635 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs298 K €308 K €303 K €209 K €

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

Assetsexcl. VAT

  • Non-current assets701 K €
  • Current assets182 K €
  • Accruals and deferrals7,623 €

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

Liabilities and equity

  • Equity811 K €
  • Liabilities80 K €
  • Accruals and deferrals325 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.46 M €1.29 M €1.31 M €891 K €
Non-current assets1.06 M €1.16 M €721 K €701 K €
Property, plant and equipment447 K €431 K €0 €0 €
Non-current intangible assets611 K €611 K €607 K €604 K €
Non-current financial assets6,639 €114 K €114 K €97 K €
Current assets385 K €129 K €587 K €182 K €
Inventory240 €196 €104 €119 €
Non-current receivables0 €0 €0 €0 €
Current receivables219 K €126 K €574 K €116 K €
Current financial assets0 €0 €0 €0 €
Financial accounts166 K €2,931 €12 K €65 K €
Accruals and deferrals7,050 €8,670 €6,598 €7,623 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.46 M €1.29 M €1.31 M €891 K €
Equity1.36 M €1.26 M €1.27 M €811 K €
Share capital714 K €714 K €714 K €714 K €
Funds and other equity components71 K €71 K €71 K €71 K €
Profit/loss of previous years669 K €473 K €469 K €0 €
Profit/loss for the accounting period after tax−91 K €−1,785 €13 K €26 K €
Liabilities93 K €38 K €47 K €80 K €
Non-current liabilities255 €987 €1,238 €1,450 €
Current liabilities75 K €37 K €32 K €63 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions18 K €0 €13 K €15 K €
Accruals and deferrals1,150 €0 €0 €325 €

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 period6,562.41 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Friday, July 17, 2026)Verified by: JUDr. Radoslava Sláviková Geržová

Beneficial owners

Business activities

14 registered activities

  • daňové poradenstvoValid from Friday, February 14, 2014
  • prenájom nehnuteľností vrátane poskytovania základných služieb a doplnkových činností (upratovacie a čistiace práce)Valid from Wednesday, August 22, 2007
  • ubytovacie služby v rozsahu voľnej živnostiValid from Wednesday, August 22, 2007
  • administratívne práceValid from Saturday, February 18, 2006
  • ekonomické, účtovné a organizačné poradenstvoValid from Saturday, February 18, 2006
  • prieskum trhu v rozsahu voľnej živnostiValid from Saturday, February 18, 2006
  • reklamná a propagačná činnosťValid from Saturday, February 18, 2006
  • vedenie účtovníctvaValid from Saturday, February 18, 2006
  • auditorské overovanie účtovných závierok a uzávierokValid from Wednesday, April 2, 1997
  • faktoring a forfaitingValid from Wednesday, April 2, 1997

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, December 11, 2000

    Address Pod Párovcami 5/1342, 92101 Piešťany, Slovenská republika

  • KonateľMonday, December 11, 2000 – Wednesday, June 30, 2010

    Address Vodárenská 118, Piešťany, Slovenská republika

  • KonateľWednesday, April 2, 1997 – Sunday, December 10, 2000

    Address Vajanského 13, Trnava, Slovenská republika

Related persons

3 active of 21
  • Spoločník v.o.s. / s.r.o.from Thursday, July 1, 2010

    Address Pod Párovcami 5/1342, 92101 Piešťany, Slovenská republika

    Share48.84 %Contribution348,537 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, July 24, 2009

    Address Kapitulská 18, 91701 Trnava, Slovenská republika

    Share51.16 %Contribution365,134 EUR
  • Prokuristafrom Tuesday, November 21, 2006

    Address Kapitulská 18, 91701 Trnava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Friday, July 24, 2009 – Wednesday, June 30, 2010

    Address Vodárenská 118, 92101 Piešťany, Slovenská republika

    Share48.84 %Contribution348,537 EUR
  • ProkuristaTuesday, November 21, 2006 – Friday, June 9, 2017

    Address Kapitulská 18, 91701 Trnava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, May 19, 2005 – Thursday, July 23, 2009

    Address Vodárenská 118, 92101 Piešťany, Slovenská republika

    Share48.84 %Contribution10,500,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, May 19, 2005 – Thursday, July 23, 2009

    Address Kapitulská 18, 91701 Trnava, Slovenská republika

    Share51.16 %Contribution11,000,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, April 9, 2005 – Wednesday, May 18, 2005

    Address Vodárenská 118, 92101 Piešťany, Slovenská republika

    Share49 %Contribution10,045,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, April 9, 2005 – Wednesday, May 18, 2005

    Address Kapitulská 18, 91701 Trnava, Slovenská republika

    Share51 %Contribution10,455,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, December 11, 2000 – Friday, April 8, 2005

    Address Vodárenská 118, Piešťany, Slovenská republika

    Share32.45 %Contribution147,000 SKK

Company history

5 changes in the register

  • Names

    2 records
    • TAX - AUDIT Slovensko, spol. s r.o.from Thursday, June 14, 2001
    • TAX - AUDIT Slovakia KLSB, spol. s r.o.Wednesday, April 2, 1997 – Wednesday, June 13, 2001
  • Registered office

    4 records
    • Kapitulská 14, 91701 Trnava, Slovenská republikafrom Wednesday, January 2, 2002
    • Vajanského 22, 91700 Trnava, Slovenská republikaThursday, June 14, 2001 – Tuesday, January 1, 2002
    • Vajanského 18, 91700 Trnava, Slovenská republikaThursday, July 16, 1998 – Wednesday, June 13, 2001
    • Ľ. Podjavorinskej 37, 91700 Trnava, Slovenská republikaWednesday, April 2, 1997 – Wednesday, July 15, 1998

Legal predecessor

  • ID No.: 36275069from Thursday, July 1, 2010

    Kapitulská 14/456, Trnava, Slovenská republika

Legal successor

No legal successor

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/10186/T
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

8 entries from the business register

  • Thursday, July 1, 2010Spoločnosť TAX - AUDIT Slovensko, spol. s r.o., IČO: 36 219 835, so sídlom Kapitulská 14, 917 01 Trnava, je od 1.7.2010 právnym nástupcom spoločnosti SARI, spol. s r.o. so sídlom Kapitulská 456/14, 917 01 Trnava, IČO: 36 275 069, zapísanej v Obchodnom registri Okresného súdu Trnava, oddiel: Sro, vložka číslo: 17509/T, a preberá všetky jej práva a záväzky (aj neznáme). Zmluva o zlúčení spísaná vo forme notárskej zápisnice č. N 167/2010, NZ 22201/2010, notárkou JUDr. Ivetou Vaškovou dňa 21.6.2010.
  • Thursday, July 1, 2010Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
  • Monday, December 30, 2002Úplné znenie spoločenskej zmluvy zo dňa 19.11.2002.
  • Wednesday, January 2, 2002Dodatok č. 4 zo dňa 20.12.2001 (zmena sídla z: Trnava, Vajanského na: Trnava, Kapitulská 14).
  • Thursday, June 14, 2001Dodatok k spoločenskej zlmuve č. 3 zo dňa 28.05.2001. Zmena obchodného mena a sídla spoločnosti z Tax - Audit Slovakia KLSB, spol. s r.o. Vajanského 18, Trnava na TAX - AUDIT Slovensko, spol. s r.o., Trnava, Vajanského č. 22.
  • Monday, December 11, 2000Zmluvy o prevode obchodných podielov zo dňa 23.05.2000 a 01.12.2000. Dodatok k spoločenskej zmluve č. 2 zo dňa 01.12.2000.
  • Thursday, July 16, 1998Prispôsobenie spoločenskej zmluvy zák. č. 11/98 Zb. dodatkom č.1 zo dňa 19.06.1998. Zmena sídla spoločnosti z Trnava, Ľ.Podjavorinskej 37 na Trnava, Vajanského č. 18.
  • Wednesday, April 2, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 15.01.1997 podľa platného slovenského práva.
TAX - AUDIT Slovensko, spol. s r.o.

Registered office

TAX - AUDIT Slovensko, spol. s r.o.

Kapitulská 14, 91701 Trnava

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