Company data from Slovak public registers

CEREBRA Tax, k. s.

Company financial profile・Company ID 44885741・Ulica J. Hašku 783/2, 91501 Nové Mesto nad Váhom・Founded 2009

Active

Turnover 2025

79 K €

+99 %
Company ID
44885741
Tax ID
2022878132
VAT ID
SK2022878132, under §4, registered since Thursday, September 10, 2009
Registered office
CEREBRA Tax, k. s.Ulica J. Hašku 783/2 91501 Nové Mesto nad Váhom
Established
Wednesday, August 19, 2009
Legal form
Komanditná spoločnosť
Registered in
Obchodný registerOkresný súd Trenčín, Sr/10085/R

Profit 2025

28 K €

+953 %Net profit after tax

Assets

64 K €

+104 %Total assets, stated excl. VAT

Equity

53 K €

+110 %Assets less external liabilities

Debt ratio

17.3 %

−2.2 ppLiabilities / total assets

Gross margin

66.5 %

+20 ppGross profit / sales
Coming soon

Andromia score

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Profit

+953 %
11 K €26 K €−48 K €−8,549 €1,303 €−745 €−1,519 €3,793 €−5,826 €7,930 €−3,229 €28 K €201420152016201720182019202020212022202320242025201411 K €201526 K €2016−48 K €2017−8,549 €20181,303 €2019−745 €2020−1,519 €20213,793 €2022−5,826 €20237,930 €2024−3,229 €202528 K €

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

Revenue

+99 %
186 K €209 K €217 K €217 K €101 K €94 K €82 K €77 K €59 K €53 K €40 K €79 K €2014201520162017201820192020202120222023202420252014186 K €2015209 K €2016217 K €2017217 K €2018101 K €201994 K €202082 K €202177 K €202259 K €202353 K €202440 K €202579 K €

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

Income tax

Tax liability trend

3,412 €7,857 €4,957 €960 €6,877 €2,022 €258 €1,038 €0 €918 €340 €2,011 €201420152016201720182019202020212022202320242025Total tax · 20143,412 €Total tax · 20157,857 €Total tax · 20164,957 €Total tax · 2017960 €Total tax · 20186,877 €Total tax · 20192,022 €Total tax · 2020258 €Total tax · 20211,038 €Total tax · 20220 €Total tax · 2023918 €Total tax · 2024340 €Total tax · 20252,011 €Current tax · 20143,412 €Current tax · 20157,857 €Current tax · 20164,957 €Current tax · 2017960 €Current tax · 20186,877 €Current tax · 20192,022 €Current tax · 2020258 €Current tax · 20211,038 €Current tax · 20220 €Current tax · 2023918 €Current tax · 2024340 €Current tax · 20252,011 €

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

34.9 %

+43 pp

Profit / revenue

Profit margin

34.9 %

+43 pp

Profit / sales

ROA

43.3 %

+54 pp

Return on assets

ROE

52.3 %

+65 pp

Return on equity

Return on costs

53.5 %

+61 pp

Profit / (revenue − profit)

Added value to revenue

66.5 %

+20 pp

Added value / revenue

Earnings before tax

30 K €

+1,123 %

Profit + income tax

Effective tax

6.8 %

+19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

186 K €2014210 K €2015217 K €2016219 K €2017104 K €201895 K €201983 K €202077 K €202159 K €202252 K €202340 K €202479 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 goods59 K €53 K €40 K €79 K €
Value added13 K €30 K €18 K €52 K €
Operating revenue59 K €52 K €40 K €79 K €
Profit after tax−5,826 €7,930 €−3,229 €28 K €
Income tax0 €918 €340 €2,011 €
Current income tax0 €918 €340 €2,011 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs16 K €18 K €19 K €19 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets60 K €
  • Accruals and deferrals3,174 €

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

Liabilities and equity

  • Equity53 K €
  • Liabilities11 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 assets27 K €36 K €31 K €64 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets24 K €33 K €28 K €60 K €
Inventory114 €0 €83 €83 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,628 €1,474 €19 K €24 K €
Current financial assets0 €0 €0 €0 €
Financial accounts17 K €31 K €9,106 €36 K €
Accruals and deferrals2,531 €2,802 €2,741 €3,174 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities27 K €36 K €31 K €64 K €
Equity20 K €28 K €25 K €53 K €
Share capital250 €250 €250 €250 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years26 K €20 K €28 K €25 K €
Profit/loss for the accounting period after tax−5,826 €7,930 €−3,229 €28 K €
Liabilities6,267 €7,303 €6,087 €11 K €
Non-current liabilities1,811 €1,829 €1,856 €1,878 €
Current liabilities1,956 €2,974 €4,231 €9,139 €
Short-term financial assistance2,500 €2,500 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
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 period1,265 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 19, 2009
  • daňové poradenstvoValid from Wednesday, August 19, 2009
  • počítačové službyValid from Wednesday, August 19, 2009
  • služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, August 19, 2009
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, August 19, 2009
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, August 19, 2009
  • vedenie účtovníctvaValid from Wednesday, August 19, 2009
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, August 19, 2009

Statutory bodies and related persons

Statutory body

3 active of 8
  • Štatutárny orgán štatutára, ktorým je právnická osobafrom Tuesday, October 6, 2026

    Address Ulica 1.mája 311/13, 91501 Nové Mesto nad Váhom, Slovenská republika

  • Komplementárfrom Thursday, October 30, 2025

    Address Ulica J. Hašku 783/2, 91501 Nové Mesto nad Váhom, Slovenská republika

  • Štatutárny orgán štatutára, ktorým je právnická osobafrom Wednesday, August 12, 2015

    Address Športová 2071/37, 91501 Nové Mesto nad Váhom, Slovenská republika

  • KomplementárThursday, August 20, 2015 – Monday, October 5, 2026

    Address Športová 2071/37, 91501 Nové Mesto nad Váhom, Slovenská republika

  • Štatutárny orgán štatutára, ktorým je právnická osobaWednesday, September 22, 2010 – Wednesday, September 23, 2015

    Address Javorinská 401/11, 91501 Nové Mesto nad Váhom, Slovenská republika

  • Štatutárny orgán štatutára, ktorým je právnická osobaWednesday, August 19, 2009 – Monday, September 27, 2010

    konateľ

    Address Rosina 414, 01322 Rosina, Slovenská republika

  • KomplementárWednesday, August 19, 2009 – Monday, September 27, 2010

    Address 1. mája 18, 01001 Žilina, Slovenská republika

  • KomplementárWednesday, August 19, 2009 – Wednesday, September 23, 2015

    Address D. Dlabača 775/33, 01001 Žilina, Slovenská republika

Related persons

3 active of 10
  • Komanditistafrom Tuesday, October 6, 2026

    Address Ulica 1.mája 311/13, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share100 %Contribution250 EUR
  • Komplementárfrom Tuesday, October 6, 2026

    Address Ulica J. Hašku 783/2, 91501 Nové Mesto nad Váhom, Slovenská republika

  • Prokuristafrom Wednesday, August 19, 2009

    Address Ulica 1.mája 311/13, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share100 %Contribution250 EUR
  • KomplementárFriday, September 30, 2022 – Monday, October 5, 2026

    Address Športová 2071/37, 91501 Nové Mesto nad Váhom, Slovenská republika

  • maxNM0 s. r. o.Ended
    KomplementárSaturday, March 10, 2018 – Thursday, September 29, 2022

    Address Športová 2071/37, 91501 Nové Mesto nad Váhom, Slovenská republika

  • maxNMO s.r.o.Ended
    KomplementárThursday, September 24, 2015 – Friday, March 9, 2018

    Address D. Dlabača 775/33, 01001 Žilina, Slovenská republika

  • ProkuristaWednesday, August 19, 2009 – Monday, October 5, 2026

    Address Športová 2071/37, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share100 %Contribution250 EUR
  • ProkuristaWednesday, August 19, 2009 – Wednesday, September 23, 2015

    Address Javorinská 401/11, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share100 %Contribution250 EUR
  • KomanditistaWednesday, August 19, 2009 – Monday, October 5, 2026

    Address Športová 2071/37, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share100 %Contribution250 EUR
  • MaxCon, s. r. o.Ended
    KomplementárWednesday, August 19, 2009 – Wednesday, September 23, 2015

    Address D. Dlabača 775/33, 01001 Žilina, Slovenská republika

Company history

2 changes in the register

  • Names

    2 records
    • CEREBRA Tax, k. s.from Tuesday, October 6, 2026
    • MaxTax, k. s.Wednesday, August 19, 2009 – Monday, October 5, 2026
  • Registered office

    2 records
    • Ulica J. Hašku 783/2, 91501 Nové Mesto nad Váhom, Slovenská republikafrom Tuesday, October 6, 2026
    • 1. mája 13/311, 91501 Nové Mesto nad Váhom, Slovenská republikaWednesday, August 19, 2009 – Monday, October 5, 2026

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sr/10085/R
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
CEREBRA Tax, k. s.

Registered office

CEREBRA Tax, k. s.

Ulica J. Hašku 783/2, 91501 Nové Mesto nad Váhom

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