Company data from Slovak public registers

Active

NOTAX CONSULTING spol. s r.o.

Company financial profileCompany ID 36472166Fidlikova 3, 06601 HumennéFounded 2001

Turnover 2025

1.56 M €

−18 %
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

4,227 €

−3.9 %

Assets

5.06 M €

+8.6 %

Equity

2.19 M €

+0.2 %

Debt ratio

22.5 %

−15 pp

Gross margin

-21.5 %

−40 pp
Coming soon

Andromia score

Profit

−3.9 %
462 K €−21 K €−10 K €20 K €−7,085 €−28 K €−23 K €−7,195 €−27 K €6,480 €4,397 €4,227 €201420152016201720182019202020212022202320242025

Revenue

−28 %
142 K €39 K €61 K €154 K €301 K €791 K €259 K €1.6 M €436 K €449 K €1.42 M €1.02 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

Profit / revenue

ROA

0.1 %

Return on assets

ROE

0.2 %

Return on equity

Current ratio

1.38

+8.5 %

Current assets / current liabilities

Earnings before tax

8,140 €

−1.2 %

Profit + income tax

Effective tax

48.1 %

+1.5 pp

Income tax / earnings before tax

Net working capital

284 K €

+53 %

Current assets − current liabilities

Revenue CAGR

19.7 %

Average annual revenue growth

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 €20241.56 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods436 K €449 K €1.42 M €1.02 M €
Value added−390 K €−20 K €259 K €−220 K €
Operating revenue1.29 M €1.24 M €1.9 M €1.56 M €
Profit after tax−27 K €6,480 €4,397 €4,227 €
Income tax1,058 €2,810 €3,840 €3,913 €
Current income tax1,058 €2,810 €3,840 €3,913 €

Assets

  • Non-current assets4.03 M €
  • Current assets1.02 M €
  • Accruals and deferrals5,393 €

Liabilities and equity

  • Equity2.19 M €
  • Liabilities1.14 M €
  • Accruals and deferrals1.73 M €

Balance sheet

Assets

Item2022202320242025
Total assets4.33 M €4.63 M €4.66 M €5.06 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 €1.02 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 €155 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 €5.06 M €
Equity2.18 M €2.19 M €2.19 M €2.19 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 €4,227 €
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 €737 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 €

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 €3,913 €201420152016201720182019202020212022202320242025
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 period61.89 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

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
  • Konateľfrom Monday, June 20, 2022

    Address Pčolinská 1401/31, 06901 Snina, Slovenská republika

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

    Address Dobrianskeho 1489/14, 06901 Snina, Slovenská republika

  • KonateľThursday, March 29, 2001 – Friday, December 1, 2006

    Address SNP 15, Humenné, Slovenská republika

Related persons

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

    Address Dobrianskeho 1488/13, 06901 Snina, Slovenská republika

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

    Address Pčolinská 1401/31, 06901 Snina, Slovenská republika

    Share70 %Contribution4,648 EUR
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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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