Company data from Slovak public registers

M-tax company, s.r.o.

Company financial profile・Company ID 36839647・Pod Sokolom 44, 95101 Nitrianske Hrnčiarovce・Founded 2007

Active

Turnover 2025

49 K €

+28 %
Company ID
36839647
Tax ID
2022456920
VAT ID
SK2022456920, under §4, registered since Thursday, November 1, 2007
Registered office
M-tax company, s.r.o.Pod Sokolom 44 95101 Nitrianske Hrnčiarovce
Established
Friday, September 28, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/20744/N

Profit 2025

4,352 €

−21 %Net profit after tax

Assets

24 K €

+0.4 %Total assets, stated excl. VAT

Equity

17 K €

−22 %Assets less external liabilities

Debt ratio

27.1 %

+20 ppLiabilities / total assets

Gross margin

26.4 %

−10 ppGross profit / sales
Coming soon

Andromia score

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Profit

−21 %
6,262 €3,524 €−8,334 €−2,638 €1,247 €248 €−10 €208 €−338 €15 K €5,493 €4,352 €20142015201620172018201920202021202220232024202520146,262 €20153,524 €2016−8,334 €2017−2,638 €20181,247 €2019248 €2020−10 €2021208 €2022−338 €202315 K €20245,493 €20254,352 €

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

Revenue

+28 %
403 K €239 K €71 K €9,644 €19 K €993 €512 €560 €0 €33 K €38 K €49 K €2014201520162017201820192020202120222023202420252014403 K €2015239 K €201671 K €20179,644 €201819 K €2019993 €2020512 €2021560 €20220 €202333 K €202438 K €202549 K €

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

Income tax

Tax liability trend

1,773 €1,008 €−1,714 €342 €1,071 €3,008 €0 €0 €0 €2,577 €1,017 €1,038 €201420152016201720182019202020212022202320242025Total tax · 20141,773 €Total tax · 20151,008 €Total tax · 2016−1,714 €Total tax · 2017342 €Total tax · 20181,071 €Total tax · 20193,008 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20232,577 €Total tax · 20241,017 €Total tax · 20251,038 €Current tax · 20141,657 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018488 €Current tax · 20190 €Current tax · 20200 €

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

8.9 %

−5.5 pp

Profit / revenue

Profit margin

8.9 %

−5.5 pp

Profit / sales

ROA

18.5 %

−4.9 pp

Return on assets

ROE

25.4 %

+0.2 pp

Return on equity

Return on costs

9.8 %

−7.0 pp

Profit / (revenue − profit)

Added value to revenue

26.4 %

−10 pp

Added value / revenue

Earnings before tax

5,390 €

−17 %

Profit + income tax

Effective tax

19.3 %

+3.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

403 K €2014239 K €2015257 K €20169,650 €201719 K €20185,587 €2019512 €2020560 €20210 €202233 K €202338 K €202449 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 goods0 €33 K €38 K €49 K €
Value added−208 €20 K €14 K €13 K €
Operating revenue0 €33 K €38 K €49 K €
Profit after tax−338 €15 K €5,493 €4,352 €
Income tax0 €2,577 €1,017 €1,038 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets10 K €
  • Current assets13 K €

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

Liabilities and equity

  • Equity17 K €
  • Liabilities6,373 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1,209 €26 K €23 K €24 K €
Non-current assets0 €23 K €16 K €10 K €
Property, plant and equipment0 €23 K €16 K €10 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,209 €3,164 €7,018 €13 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables27 €151 €1,865 €1,018 €
Financial accounts1,182 €3,013 €5,153 €12 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1,209 €26 K €23 K €24 K €
Equity1,209 €16 K €22 K €17 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−5,756 €−6,094 €9,052 €5,493 €
Profit/loss for the accounting period after tax−338 €15 K €5,493 €4,352 €
Liabilities0 €9,368 €1,577 €6,373 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €9,368 €1,577 €6,373 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
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 period0526Excess deduction for the period0 €Tax liability for the period819.79 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 21, 2026
  • administratívne službyValid from Saturday, December 3, 2022
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, December 3, 2022
  • prenájom hnuteľných vecíValid from Saturday, December 3, 2022
  • vedenie účtovníctvaValid from Saturday, December 3, 2022
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, September 28, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, September 28, 2007
  • poradenská činnosť v poľnohospodárstve a potravinárstve v rozsahu voľných živnostíValid from Friday, September 28, 2007
  • prieskum trhuValid from Friday, September 28, 2007
  • reklamná a propagačná činnosťValid from Friday, September 28, 2007

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Friday, November 4, 2022

    Address Pod Sokolom 44, 95101 Nitrianske Hrnčiarovce, Slovenská republika

  • Konateľfrom Friday, November 4, 2022

    Address Pod Sokolom 44, 95101 Nitrianske Hrnčiarovce, Slovenská republika

  • KonateľFriday, September 28, 2007 – Friday, December 2, 2022

    Address Fenyves utca, 2/A, 8172, Balatonkenese, Maďarská republika

  • KonateľFriday, September 28, 2007 – Friday, December 2, 2022

    Address Golianova 46, 94911 Nitra, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Saturday, December 3, 2022

    Address Pod Sokolom 44, 95101 Nitrianske Hrnčiarovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 26, 2009 – Friday, December 2, 2022

    Address Fenyves utca, 2/A, 8172, Balatonkenese, Maďarská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 26, 2009 – Friday, December 2, 2022

    Address Golianova 46, 94911 Nitra, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 28, 2007 – Wednesday, November 25, 2009

    Address Fenyves utca, 2/A, 8172, Balatonkenese, Maďarská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, September 28, 2007 – Wednesday, November 25, 2009

    Address Golianova 46, 94911 Nitra, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • M-tax company, s.r.o.from Saturday, December 3, 2022
    • AVIS AURUM, s.r.o.Friday, September 28, 2007 – Friday, December 2, 2022
  • Registered office

    2 records
    • Pod Sokolom 44, 95101 Nitrianske Hrnčiarovce, Slovenská republikafrom Saturday, December 3, 2022
    • Golianova 46, 94911 Nitra, Slovenská republikaFriday, September 28, 2007 – Friday, December 2, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/20744/N
Main activity
Veľkoobchod so živými zvieratami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
M-tax company, s.r.o.

Registered office

M-tax company, s.r.o.

Pod Sokolom 44, 95101 Nitrianske Hrnčiarovce

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