Company data from Slovak public registers

Andromia Insight

B - TAX, s.r.o.

Company financial profile・Company ID 36277169・Rakovice 195, 92208 Rakovice・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

87 K €

+8.4 %
Company ID
36277169
Tax ID
2022090785
VAT ID
SK2022090785, under §4, registered since Sunday, January 1, 2006
Registered office
B - TAX, s.r.o.Rakovice 195 92208 Rakovice
Established
Friday, November 25, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/17763/T

Profit 2025

14 K €

+283 %Net profit after tax

Assets

41 K €

+111 %Total assets, stated excl. VAT

Equity

21 K €

+58 %Assets less external liabilities

Debt ratio

49.3 %

+17 ppLiabilities / total assets

Gross margin

52.0 %

+17 ppGross profit / sales
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Andromia score

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Profit

+283 %
587 €−5,755 €2,455 €1,816 €540 €153 €−199 €−677 €906 €815 €3,670 €14 K €2014201520162017201820192020202120222023202420252014587 €2015−5,755 €20162,455 €20171,816 €2018540 €2019153 €2020−199 €2021−677 €2022906 €2023815 €20243,670 €202514 K €

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

Revenue

+7.4 %
47 K €51 K €58 K €58 K €55 K €62 K €63 K €57 K €66 K €77 K €80 K €86 K €201420152016201720182019202020212022202320242025201447 K €201551 K €201658 K €201758 K €201855 K €201962 K €202063 K €202157 K €202266 K €202377 K €202480 K €202586 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 €960 €960 €960 €143 €41 €0 €0 €252 €217 €983 €1,566 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018143 €Total tax · 201941 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022252 €Total tax · 2023217 €Total tax · 2024983 €Total tax · 20251,566 €

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

16.1 %

+12 pp

Profit / revenue

Profit margin

16.3 %

+12 pp

Profit / sales

ROA

33.9 %

+15 pp

Return on assets

ROE

66.9 %

+39 pp

Return on equity

Return on costs

19.2 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

51.6 %

+17 pp

Added value / revenue

Earnings before tax

16 K €

+236 %

Profit + income tax

Effective tax

10.0 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

47 K €201452 K €201558 K €201663 K €201755 K €201862 K €201963 K €202061 K €202167 K €202277 K €202380 K €202487 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 goods66 K €77 K €80 K €86 K €
Value added23 K €23 K €28 K €45 K €
Operating revenue67 K €77 K €80 K €87 K €
Profit after tax906 €815 €3,670 €14 K €
Income tax252 €217 €983 €1,566 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs16 K €19 K €21 K €22 K €

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

Assetsexcl. VAT

  • Non-current assets18 K €
  • Current assets24 K €

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

Liabilities and equity

  • Equity21 K €
  • Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets17 K €17 K €20 K €41 K €
Non-current assets4,899 €3,966 €5,115 €18 K €
Property, plant and equipment4,899 €3,966 €5,115 €18 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €13 K €15 K €24 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,594 €5,752 €2,344 €3,482 €
Financial accounts8,600 €7,613 €12 K €20 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities17 K €17 K €20 K €41 K €
Equity8,843 €9,659 €13 K €21 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years966 €1,873 €2,689 €0 €
Profit/loss for the accounting period after tax906 €815 €3,670 €14 K €
Liabilities8,250 €7,672 €6,289 €20 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities8,250 €7,672 €6,289 €8,217 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €12 K €
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 periodQ126Excess deduction for the period0 €Tax liability for the period4,238.64 €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

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, March 18, 2021

Largest partners

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Recent contracts

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

Business activities

7 registered activities

  • automatizované spracovanie dátValid from Friday, November 25, 2005
  • činnosť organizačných a ekonomických poradcovValid from Friday, November 25, 2005
  • podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Friday, November 25, 2005
  • reklamná činnosťValid from Friday, November 25, 2005
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Friday, November 25, 2005
  • vedenie účtovníctvaValid from Friday, November 25, 2005
  • výskum trhu a verejnej mienky v rozsahu voľnej živnostiValid from Friday, November 25, 2005

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Peter BernátActive
    Konateľfrom Friday, November 25, 2005

    Address Rakovice 195, 92208 Rakovice, Slovenská republika

Related persons

1 active of 2
  • Ing. Peter BernátActive
    Spoločník v.o.s. / s.r.o.from Wednesday, March 24, 2010

    Address Rakovice 195, 92208 Rakovice, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Peter BernátEnded
    Spoločník v.o.s. / s.r.o.Friday, November 25, 2005 – Tuesday, March 23, 2010

    Address Rakovice 195, 92208 Rakovice, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Rakovice 195, 92208 Rakovice, Slovenská republikafrom Tuesday, December 10, 2024
    • Vajanského 58, 92101 Piešťany, Slovenská republikaSaturday, September 17, 2016 – Monday, December 9, 2024
    • Rakovice 115, 92208 Rakovice, Slovenská republikaFriday, November 25, 2005 – Friday, September 16, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/17763/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
B - TAX, s.r.o.

Registered office

B - TAX, s.r.o.

Rakovice 195, 92208 Rakovice

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