Company data from Slovak public registers

Andromia Insight

ATAX NR s.r.o.

Company financial profile・Company ID 36557102・Kasárenská 2, 94901 Nitra・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

833 K €

+1.1 %
Company ID
36557102
Tax ID
2021784765
VAT ID
SK2021784765, under §4, registered since Saturday, January 1, 2005
Registered office
ATAX NR s.r.o.Kasárenská 2 94901 Nitra
Established
Wednesday, February 18, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/14429/N

Profit 2025

−2,840 €

+26 %Net profit after tax

Assets

392 K €

+0.8 %Total assets, stated excl. VAT

Equity

244 K €

−6.6 %Assets less external liabilities

Debt ratio

37.8 %

+4.9 ppLiabilities / total assets

Gross margin

52.0 %

+0.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+26 %
28 K €32 K €4,708 €8,051 €3,318 €2,136 €20 K €22 K €−30 K €45 K €−3,819 €−2,840 €201420152016201720182019202020212022202320242025201428 K €201532 K €20164,708 €20178,051 €20183,318 €20192,136 €202020 K €202122 K €2022−30 K €202345 K €2024−3,819 €2025−2,840 €

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

Revenue

−5.8 %
397 K €423 K €473 K €458 K €465 K €495 K €497 K €544 K €593 K €769 K €795 K €749 K €2014201520162017201820192020202120222023202420252014397 K €2015423 K €2016473 K €2017458 K €2018465 K €2019495 K €2020497 K €2021544 K €2022593 K €2023769 K €2024795 K €2025749 K €

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

Income tax

Tax liability trend

13 K €17 K €4,040 €4,777 €5,347 €3,156 €10 K €7,585 €11 K €7,488 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 201413 K €Total tax · 201517 K €Total tax · 20164,040 €Total tax · 20174,777 €Total tax · 20185,347 €Total tax · 20193,156 €Total tax · 202010 K €Total tax · 20217,585 €Total tax · 202211 K €Total tax · 20237,488 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 201413 K €Current tax · 201517 K €Current tax · 20164,040 €Current tax · 20174,777 €Current tax · 20185,347 €Current tax · 20193,156 €Current tax · 202010 K €Current tax · 20217,585 €Current tax · 202211 K €Current tax · 20237,488 €Current tax · 20243,840 €Current tax · 20253,840 €

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

-0.3 %

+0.1 pp

Profit / revenue

Profit margin

-0.4 %

+0.1 pp

Profit / sales

ROA

-0.7 %

+0.3 pp

Return on assets

ROE

-1.2 %

+0.3 pp

Return on equity

Return on costs

-0.3 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

46.8 %

−3.3 pp

Added value / revenue

Earnings before tax

1,000 €

+4,662 %

Profit + income tax

Effective tax

384.0 %

−17,902 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

418 K €2014440 K €2015474 K €2016476 K €2017516 K €2018540 K €2019546 K €2020561 K €2021622 K €2022773 K €2023824 K €2024833 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 goods593 K €769 K €795 K €749 K €
Value added295 K €419 K €412 K €389 K €
Operating revenue622 K €773 K €824 K €833 K €
Profit after tax−30 K €45 K €−3,819 €−2,840 €
Income tax11 K €7,488 €3,840 €3,840 €
Current income tax11 K €7,488 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs279 K €318 K €391 K €386 K €

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

Assetsexcl. VAT

  • Non-current assets193 K €
  • Current assets192 K €
  • Accruals and deferrals7,536 €

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

Liabilities and equity

  • Equity244 K €
  • Liabilities148 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets471 K €462 K €389 K €392 K €
Non-current assets243 K €215 K €180 K €193 K €
Property, plant and equipment243 K €215 K €180 K €193 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets221 K €240 K €198 K €192 K €
Inventory82 €96 €0 €1,479 €
Non-current receivables0 €0 €0 €0 €
Current receivables218 K €233 K €190 K €189 K €
Current financial assets0 €0 €0 €0 €
Financial accounts2,480 €6,907 €7,812 €1,679 €
Accruals and deferrals7,137 €7,380 €11 K €7,536 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities471 K €462 K €389 K €392 K €
Equity249 K €289 K €261 K €244 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years272 K €237 K €258 K €240 K €
Profit/loss for the accounting period after tax−30 K €45 K €−3,819 €−2,840 €
Liabilities222 K €173 K €128 K €148 K €
Non-current liabilities72 K €42 K €27 K €32 K €
Current liabilities137 K €120 K €84 K €99 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans6,934 €4,153 €7,315 €7,971 €
Provisions6,212 €7,057 €9,954 €8,587 €
Accruals and deferrals0 €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 period0526Excess deduction for the period0 €Tax liability for the period11,323.42 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, November 23, 2022

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Monday, January 5, 2026)Verified by: Mgr. Marek Laktiš

Beneficial owners

Business activities

6 registered activities

  • činnosť organizačných a ekonomických poradcovValid from Wednesday, February 18, 2004
  • činnosť účtovných poradcovValid from Wednesday, February 18, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod v rozsahu voľných živností)Valid from Wednesday, February 18, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod v rozsahu voľných živnosti)Valid from Wednesday, February 18, 2004
  • sprostredkovanie obchodu, služieb a výroby v rozsahu voľnej živnostiValid from Wednesday, February 18, 2004
  • vedenie účtovníctvaValid from Wednesday, February 18, 2004

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ing. Martina PaštiakováActive
    Konateľfrom Wednesday, February 18, 2004

    Address Malíkova 31/7, 94901 Nitra, Slovenská republika

  • Mgr. Ing. Juraj ŠantavýActive
    Konateľfrom Wednesday, February 18, 2004

    Address Kasárenská 1646/8, 94901 Nitra, Slovenská republika

  • Ing. Juraj ŠantavýEnded
    KonateľWednesday, February 18, 2004 – Friday, February 20, 2026

    Address Sitnianska 4, Nitra, Slovenská republika

  • Ing. Martina PaštiakováEnded
    KonateľWednesday, February 18, 2004 – Friday, February 20, 2026

    Address Malíkova 7/A, Nitra, Slovenská republika

Related persons

2 active of 7
  • Ing. Martina PaštiakováActive
    Spoločník v.o.s. / s.r.o.from Saturday, February 21, 2026

    Address Malíkova 31/7, 94901 Nitra, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Mgr. Ing. Juraj ŠantavýActive
    Spoločník v.o.s. / s.r.o.from Saturday, February 21, 2026

    Address Kasárenská 1646/8, 94901 Nitra, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Martina PaštiakováEnded
    Spoločník v.o.s. / s.r.o.Friday, November 25, 2022 – Friday, February 20, 2026

    Address Malíkova 7/A, 94901 Nitra, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Juraj ŠantavýEnded
    Spoločník v.o.s. / s.r.o.Friday, May 22, 2009 – Friday, February 20, 2026

    Address Sitnianska 4, 94901 Nitra, Slovenská republika

  • Ing. Martina PaštiakováEnded
    Spoločník v.o.s. / s.r.o.Friday, May 22, 2009 – Thursday, November 24, 2022

    Address Malíkova 7/A, 94901 Nitra, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Juraj ŠantavýEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 18, 2004 – Thursday, May 21, 2009

    Address Sitnianska 4, Nitra, Slovenská republika

    Share33.33 %Contribution100,000 SKK
  • Ing. Martina PaštiakováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 18, 2004 – Thursday, May 21, 2009

    Address Malíkova 7/A, Nitra, Slovenská republika

    Share33.33 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/14429/N
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

1 entry from the business register

  • Wednesday, February 18, 2004Spoločnosť s ručením obmedzeným bolo založená spoločenskou zmluvou zo dňa 12.11.2003 podľa §§ 56 až 75a a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
ATAX NR s.r.o.

Registered office

ATAX NR s.r.o.

Kasárenská 2, 94901 Nitra

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