Company data from Slovak public registers

Fiscal Office s.r.o.

Company financial profile・Company ID 44213310・Trieda SNP 75, 97401 Banská Bystrica・Founded 2008

Active

Turnover 2025

52 K €

+5.1 %
Company ID
44213310
Tax ID
2022625044
VAT ID
SK2022625044, under §4, registered since Wednesday, February 1, 2023
Registered office
Fiscal Office s.r.o.Trieda SNP 75 97401 Banská Bystrica
Established
Wednesday, June 11, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/14943/S

Profit 2025

13 K €

+113 %Net profit after tax

Assets

62 K €

+22 %Total assets, stated excl. VAT

Equity

55 K €

+30 %Assets less external liabilities

Debt ratio

10.2 %

−5.5 ppLiabilities / total assets

Gross margin

76.9 %

+18 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+113 %
3,364 €2,196 €4,579 €12 K €11 K €8,274 €1,942 €2,857 €3,243 €2,308 €5,998 €13 K €20142015201620172018201920202021202220232024202520143,364 €20152,196 €20164,579 €201712 K €201811 K €20198,274 €20201,942 €20212,857 €20223,243 €20232,308 €20245,998 €202513 K €

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

Revenue

+5.2 %
34 K €34 K €31 K €41 K €46 K €48 K €43 K €41 K €53 K €49 K €50 K €52 K €201420152016201720182019202020212022202320242025201434 K €201534 K €201631 K €201741 K €201846 K €201948 K €202043 K €202141 K €202253 K €202349 K €202450 K €202552 K €

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

Income tax

Tax liability trend

1,189 €820 €1,378 €3,276 €2,944 €2,288 €343 €504 €862 €860 €1,634 €1,616 €201420152016201720182019202020212022202320242025Total tax · 20141,189 €Total tax · 2015820 €Total tax · 20161,378 €Total tax · 20173,276 €Total tax · 20182,944 €Total tax · 20192,288 €Total tax · 2020343 €Total tax · 2021504 €Total tax · 2022862 €Total tax · 2023860 €Total tax · 20241,634 €Total tax · 20251,616 €

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

24.4 %

+12 pp

Profit / revenue

Profit margin

24.4 %

+12 pp

Profit / sales

ROA

20.7 %

+8.8 pp

Return on assets

ROE

23.0 %

+9.0 pp

Return on equity

Return on costs

32.3 %

+19 pp

Profit / (revenue − profit)

Added value to revenue

76.9 %

+18 pp

Added value / revenue

Earnings before tax

14 K €

+89 %

Profit + income tax

Effective tax

11.2 %

−10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

34 K €201434 K €201531 K €201644 K €201746 K €201852 K €201943 K €202041 K €202153 K €202250 K €202350 K €202452 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 goods53 K €49 K €50 K €52 K €
Value added34 K €23 K €29 K €40 K €
Operating revenue53 K €50 K €50 K €52 K €
Profit after tax3,243 €2,308 €5,998 €13 K €
Income tax862 €860 €1,634 €1,616 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs17 K €19 K €20 K €24 K €

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

Assetsexcl. VAT

  • Non-current assets3,500 €
  • Current assets58 K €

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

Liabilities and equity

  • Equity55 K €
  • Liabilities6,307 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets44 K €48 K €51 K €62 K €
Non-current assets3,500 €3,500 €3,500 €3,500 €
Property, plant and equipment3,500 €3,500 €3,500 €3,500 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets41 K €45 K €47 K €58 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables22 K €30 K €39 K €49 K €
Financial accounts19 K €14 K €8,111 €9,228 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities44 K €48 K €51 K €62 K €
Equity34 K €37 K €43 K €55 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years24 K €27 K €29 K €35 K €
Profit/loss for the accounting period after tax3,243 €2,308 €5,998 €13 K €
Liabilities9,912 €11 K €7,951 €6,307 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities9,126 €5,553 €4,937 €5,310 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €4,746 €2,587 €201 €
Provisions786 €1,015 €427 €796 €

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 period1,794.23 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4
Total amount24,847.58 €
Counterparties1
Latest contractTuesday, March 24, 2026

includes 4 records with amendments and cancelled contracts

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

5 registered activities

  • špecialista požiarnej ochranyValid from Wednesday, May 27, 2009
  • ekonomické poradenstvoValid from Wednesday, June 11, 2008
  • prenájom hnuteľných vecíValid from Wednesday, June 11, 2008
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, June 11, 2008
  • vedenie účtovníctvaValid from Wednesday, June 11, 2008

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, June 11, 2008

    Address 29.augusta 1524/30, 97401 Banská Bystrica, Slovenská republika

  • KonateľWednesday, June 11, 2008 – Tuesday, March 22, 2011

    Address 29. augusta 30, 97401 Banská Bystrica, Slovenská republika

  • KonateľWednesday, June 11, 2008 – Tuesday, January 10, 2017

    Address M. R. Štefánika 909/54, 96212 Detva, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Wednesday, January 11, 2017

    Address 29.augusta 1524/30, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 10, 2013 – Tuesday, January 10, 2017

    Address M. R. Štefánika 909/54, 96212 Detva, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 23, 2011 – Thursday, May 9, 2013

    Address M. R. Štefánika 909/54, 96212 Detva, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 27, 2009 – Tuesday, March 22, 2011

    Address 29. augusta 30, 97401 Banská Bystrica, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, June 11, 2008 – Tuesday, May 26, 2009

    Address 29. augusta 30, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Trieda SNP 75, 97401 Banská Bystrica, Slovenská republikafrom Tuesday, March 29, 2011
    • Trieda SNP 1, 97401 Banská Bystrica, Slovenská republikaWednesday, March 23, 2011 – Monday, March 28, 2011
    • Skuteckého 1, 97401 Banská Bystrica, Slovenská republikaWednesday, June 11, 2008 – Tuesday, March 22, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/14943/S
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Fiscal Office s.r.o.

Registered office

Fiscal Office s.r.o.

Trieda SNP 75, 97401 Banská Bystrica

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