Company data from Slovak public registers

Andromia Insight

NOTAX CONSULTING spol. s r.o.

Company financial profile・Company ID 36472166・Fidlikova 3, 06601 Humenné・Founded 2001

Financial reportFinancial statements
Active

Turnover 2025

1.59 M €

−16 %
Company ID
36472166
Tax ID
2021566778
VAT ID
SK2021566778, under §4, registered since Thursday, January 1, 2009
Registered office
NOTAX CONSULTING spol. s r.o.Fidlikova 3 06601 Humenné
Established
Thursday, March 29, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/12733/P

Profit 2025

26 K €

+499 %Net profit after tax

Assets

5.09 M €

+9.2 %Total assets, stated excl. VAT

Equity

2.22 M €

+1.2 %Assets less external liabilities

Debt ratio

22.4 %

−15 ppLiabilities / total assets

Gross margin

-18.3 %

−37 ppGross profit / sales
Coming soon

Andromia score

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Profit

+499 %
462 K €−21 K €−10 K €20 K €−7,085 €−28 K €−23 K €−7,195 €−27 K €6,480 €4,397 €26 K €2014201520162017201820192020202120222023202420252014462 K €2015−21 K €2016−10 K €201720 K €2018−7,085 €2019−28 K €2020−23 K €2021−7,195 €2022−27 K €20236,480 €20244,397 €202526 K €

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

Revenue

−26 %
142 K €39 K €61 K €154 K €301 K €791 K €259 K €1.6 M €436 K €449 K €1.42 M €1.05 M €2014201520162017201820192020202120222023202420252014142 K €201539 K €201661 K €2017154 K €2018301 K €2019791 K €2020259 K €20211.6 M €2022436 K €2023449 K €20241.42 M €20251.05 M €

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

Income tax

Tax liability trend

2,880 €4,859 €2,880 €3,129 €5,107 €1,471 €2,290 €1,281 €1,058 €2,810 €3,840 €9,793 €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 20154,859 €Total tax · 20162,880 €Total tax · 20173,129 €Total tax · 20185,107 €Total tax · 20191,471 €Total tax · 20202,290 €Total tax · 20211,281 €Total tax · 20221,058 €Total tax · 20232,810 €Total tax · 20243,840 €Total tax · 20259,793 €Current tax · 20142,880 €Current tax · 20154,859 €Current tax · 20162,880 €Current tax · 20173,129 €Current tax · 20185,107 €Current tax · 20191,471 €Current tax · 20202,290 €Current tax · 20211,281 €Current tax · 20221,058 €Current tax · 20232,810 €Current tax · 20243,840 €Current tax · 20259,793 €

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

1.7 %

+1.4 pp

Profit / revenue

Profit margin

2.5 %

+2.2 pp

Profit / sales

ROA

0.5 %

+0.4 pp

Return on assets

ROE

1.2 %

+1.0 pp

Return on equity

Return on costs

1.7 %

+1.5 pp

Profit / (revenue − profit)

Added value to revenue

-12.1 %

−26 pp

Added value / revenue

Earnings before tax

36 K €

+339 %

Profit + income tax

Effective tax

27.1 %

−20 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.09 M €2014677 K €2015680 K €2016696 K €20171.18 M €20181.26 M €2019879 K €20201.98 M €20211.29 M €20221.24 M €20231.9 M €20241.59 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 goods436 K €449 K €1.42 M €1.05 M €
Value added−390 K €−20 K €259 K €−192 K €
Operating revenue1.29 M €1.24 M €1.9 M €1.59 M €
Profit after tax−27 K €6,480 €4,397 €26 K €
Income tax1,058 €2,810 €3,840 €9,793 €
Current income tax1,058 €2,810 €3,840 €9,793 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs106 K €136 K €146 K €188 K €

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

Assetsexcl. VAT

  • Non-current assets4.03 M €
  • Current assets1.05 M €
  • Accruals and deferrals5,393 €

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

Liabilities and equity

  • Equity2.22 M €
  • Liabilities1.14 M €
  • Accruals and deferrals1.73 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4.33 M €4.63 M €4.66 M €5.09 M €
Non-current assets3.0 M €2.86 M €3.8 M €4.03 M €
Property, plant and equipment2.8 M €2.66 M €3.6 M €3.83 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets203 K €203 K €203 K €203 K €
Current assets1.33 M €1.76 M €858 K €1.05 M €
Inventory213 K €456 K €537 K €210 K €
Non-current receivables9,598 €519 K €463 €161 K €
Current receivables804 K €661 K €203 K €495 K €
Current financial assets0 €0 €0 €0 €
Financial accounts305 K €128 K €118 K €183 K €
Accruals and deferrals2,272 €2,053 €3,430 €5,393 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4.33 M €4.63 M €4.66 M €5.09 M €
Equity2.18 M €2.19 M €2.19 M €2.22 M €
Share capital6,639 €6,639 €6,639 €6,640 €
Funds and other equity components332 €332 €332 €332 €
Profit/loss of previous years1.09 M €1.06 M €1.07 M €1.07 M €
Profit/loss for the accounting period after tax−27 K €6,480 €4,397 €26 K €
Liabilities1.08 M €1.54 M €1.74 M €1.14 M €
Non-current liabilities859 €1,389 €2,025 €2,711 €
Current liabilities498 K €598 K €673 K €743 K €
Short-term financial assistance0 €0 €9,950 €10 K €
Long-term bank loans0 €42 K €748 K €280 K €
Short-term bank loans581 K €891 K €300 K €102 K €
Provisions0 €2,714 €4,091 €4,146 €
Accruals and deferrals1.07 M €904 K €733 K €1.73 M €

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 period4,989.57 €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

Central Register of Contracts

Contract count43
Total amount3,391,904.25 €
Counterparties7
Latest contractTuesday, December 16, 2025

includes 3 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

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

Public sector partner

Registered since

Friday, June 23, 2017

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Friday, January 27, 2023)Verified by: M&L advokátska kancelária s.r.o., JUDr. Lenka Rovňanová

Beneficial owners

Business activities

22 registered activities

  • ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Thursday, May 6, 2010
  • poľnohospodárska prvovýrobaValid from Saturday, December 2, 2006
  • - automatizované spracovanie dátValid from Thursday, March 29, 2001
  • - činnosť organizačných a ekonomických poradcovValid from Thursday, March 29, 2001
  • - činnosť realitnej kancelárieValid from Thursday, March 29, 2001
  • - činnosť účtovných poradcovValid from Thursday, March 29, 2001
  • - faktoring a forfaitingValid from Thursday, March 29, 2001
  • - maloobchod v rozsahu voľných živnostíValid from Thursday, March 29, 2001
  • - miesto uloženia písomnosti nearchívnej povahyValid from Thursday, March 29, 2001
  • - nakladanie s výsledkami tvorivej činnosti so súhlasom autoraValid from Thursday, March 29, 2001

Statutory bodies and related persons

Statutory body

1 active of 3
  • JUDr. Peter NizkýActive
    Konateľfrom Monday, June 20, 2022

    Address Pčolinská 1401/31, 06901 Snina, Slovenská republika

  • Blažena NizkáEnded
    KonateľTuesday, April 6, 2004 – Monday, June 27, 2022

    Address Dobrianskeho 1489/14, 06901 Snina, Slovenská republika

  • Ing. Zlatko PavlíkEnded
    KonateľThursday, March 29, 2001 – Friday, December 1, 2006

    Address SNP 15, Humenné, Slovenská republika

Related persons

2 active of 8
  • Blažena NizkáActive
    Spoločník v.o.s. / s.r.o.from Thursday, July 28, 2022

    Address Dobrianskeho 1488/13, 06901 Snina, Slovenská republika

    Share30 %Contribution1,992 EUR
  • JUDr. Peter NizkýActive
    Spoločník v.o.s. / s.r.o.from Thursday, July 28, 2022

    Address Pčolinská 1401/31, 06901 Snina, Slovenská republika

    Share70 %Contribution4,648 EUR
  • Blažena NizkáEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 28, 2022 – Wednesday, July 27, 2022

    Address Dobrianskeho 1488/13, 06901 Snina, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Blažena NizkáEnded
    Spoločník v.o.s. / s.r.o.Sunday, May 22, 2022 – Monday, June 27, 2022

    Address Dobrianskeho 1488/13, 06901 Snina, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Blažena NizkáEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 4, 2010 – Saturday, May 21, 2022

    Address Dobrianskeho 1489/14, 06901 Snina, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Blažena NizkáEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 2, 2006 – Monday, May 3, 2010

    Address Dobrianskeho 1489/14, 06901 Snina, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Zlatko PavlíkEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 29, 2001 – Friday, December 1, 2006

    Address SNP 15, Humenné, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Pavel BednaříkEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 29, 2001 – Friday, December 1, 2006

    Address Mierova 48, Humenné, Slovenská republika

    Share50 %Contribution100,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/12733/P
Main activity
Chov ostatného dobytka a byvolov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, March 29, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.3.2001 podľa ust. § 105 a nasl. zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.
NOTAX CONSULTING spol. s r.o.

Registered office

NOTAX CONSULTING spol. s r.o.

Fidlikova 3, 06601 Humenné

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