Company data from Slovak public registers

Andromia Insight

EL-Tax, s. r. o.

Company financial profile・Company ID 45569789・Horovce 195, 02062 Horovce・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

141 K €

−8.6 %
Company ID
45569789
Tax ID
2023042758
VAT ID
SK2023042758, under §4, registered since Wednesday, October 1, 2014
Registered office
EL-Tax, s. r. o.Horovce 195 02062 Horovce
Established
Thursday, May 20, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/23052/R

Profit 2025

1,306 €

+130 %Net profit after tax

Assets

54 K €

−15 %Total assets, stated excl. VAT

Equity

23 K €

+5.9 %Assets less external liabilities

Debt ratio

56.5 %

−8.7 ppLiabilities / total assets

Gross margin

73.1 %

−3.0 ppGross profit / sales
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Andromia score

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Profit

+130 %
2,416 €1,463 €2,658 €−3,047 €6,043 €14 K €3,247 €12 K €2,943 €2,243 €−4,372 €1,306 €20142015201620172018201920202021202220232024202520142,416 €20151,463 €20162,658 €2017−3,047 €20186,043 €201914 K €20203,247 €202112 K €20222,943 €20232,243 €2024−4,372 €20251,306 €

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

Revenue

−12 %
54 K €55 K €68 K €75 K €105 K €105 K €88 K €113 K €112 K €138 K €149 K €131 K €201420152016201720182019202020212022202320242025201454 K €201555 K €201668 K €201775 K €2018105 K €2019105 K €202088 K €2021113 K €2022112 K €2023138 K €2024149 K €2025131 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €3,396 €3,821 €721 €3,515 €1,090 €1,635 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20183,396 €Total tax · 20193,821 €Total tax · 2020721 €Total tax · 20213,515 €Total tax · 20221,090 €Total tax · 20231,635 €Total tax · 2024960 €Total tax · 2025960 €

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

0.9 %

+3.7 pp

Profit / revenue

Profit margin

1.0 %

+3.9 pp

Profit / sales

ROA

2.4 %

+9.3 pp

Return on assets

ROE

5.6 %

+25 pp

Return on equity

Return on costs

0.9 %

+3.7 pp

Profit / (revenue − profit)

Added value to revenue

67.9 %

−5.2 pp

Added value / revenue

Earnings before tax

2,266 €

+166 %

Profit + income tax

Effective tax

42.4 %

+71 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

54 K €201455 K €201568 K €201675 K €2017105 K €2018110 K €201993 K €2020125 K €2021122 K €2022140 K €2023155 K €2024141 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 goods112 K €138 K €149 K €131 K €
Value added84 K €104 K €113 K €96 K €
Operating revenue122 K €140 K €155 K €141 K €
Profit after tax2,943 €2,243 €−4,372 €1,306 €
Income tax1,090 €1,635 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs73 K €88 K €106 K €81 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets54 K €

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

Liabilities and equity

  • Equity23 K €
  • Liabilities30 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets62 K €91 K €63 K €54 K €
Non-current assets7,293 €20 K €9,963 €0 €
Property, plant and equipment7,293 €20 K €9,963 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets55 K €71 K €53 K €54 K €
Inventory556 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables27 K €43 K €27 K €15 K €
Financial accounts28 K €28 K €27 K €39 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities62 K €91 K €63 K €54 K €
Equity30 K €28 K €22 K €23 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years21 K €21 K €21 K €17 K €
Profit/loss for the accounting period after tax2,943 €2,243 €−4,372 €1,306 €
Liabilities33 K €62 K €41 K €30 K €
Non-current liabilities1,318 €821 €1,120 €951 €
Current liabilities15 K €28 K €25 K €24 K €
Long-term bank loans12 K €9,408 €6,357 €3,307 €
Short-term bank loans1,181 €1,776 €3,583 €0 €
Provisions2,493 €3,758 €5,625 €2,615 €

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 period1,610.86 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount34,752 €
Counterparties2
Latest contractWednesday, May 31, 2023

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

6 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 20, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Thursday, May 20, 2010
  • počítačové službyValid from Thursday, May 20, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, May 20, 2010
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, May 20, 2010
  • vedenie účtovníctvaValid from Thursday, May 20, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mgr. Juraj LukáčActive
    Konateľfrom Thursday, May 20, 2010

    Address Skala 656/68, 01901 Ilava, Slovenská republika

  • Mgr. Juraj LukáčEnded
    KonateľThursday, May 20, 2010 – Tuesday, August 23, 2022

    Address Horovce 195, 02062 Horovce, Slovenská republika

Related persons

1 active of 2
  • Mgr. Juraj LukáčActive
    Spoločník v.o.s. / s.r.o.from Wednesday, August 24, 2022

    Address Skala 656/68, 01901 Ilava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Juraj LukáčEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 20, 2010 – Tuesday, August 23, 2022

    Address Horovce 195, 02062 Horovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/23052/R
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
EL-Tax, s. r. o.

Registered office

EL-Tax, s. r. o.

Horovce 195, 02062 Horovce

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