Company data from Slovak public registers

WALTAX s. r. o.

Company financial profile・Company ID 45671419・Ventúrska 3, 81101 Bratislava・Founded 2010

Active

Turnover 2025

9,600 €

Company ID
45671419
Tax ID
2023088430
VAT ID
SK2023088430, under §4, registered since Wednesday, December 1, 2021
Registered office
WALTAX s. r. o.Ventúrska 3 81101 Bratislava
Established
Tuesday, August 17, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/66957/B

Profit 2025

8,263 €

+800 %Net profit after tax

Assets

24 K €

+59 %Total assets, stated excl. VAT

Equity

21 K €

+67 %Assets less external liabilities

Debt ratio

14.2 %

−4.1 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+800 %
−1,252 €−166 €6,512 €2,823 €201 €933 €2,171 €138 K €77 K €875 €−1,181 €8,263 €2014201520162017201820192020202120222023202420252014−1,252 €2015−166 €20166,512 €20172,823 €2018201 €2019933 €20202,171 €2021138 K €202277 K €2023875 €2024−1,181 €20258,263 €

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

Revenue

0 €0 €4,780 €0 €550 €0 €0 €175 K €98 K €0 €0 €9,600 €20142015201620172018201920202021202220232024202520140 €20150 €20164,780 €20170 €2018550 €20190 €20200 €2021175 K €202298 K €20230 €20240 €20259,600 €

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

Income tax

Tax liability trend

480 €480 €480 €480 €24 €256 €431 €37 K €21 K €583 €340 €647 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 201824 €Total tax · 2019256 €Total tax · 2020431 €Total tax · 202137 K €Total tax · 202221 K €Total tax · 2023583 €Total tax · 2024340 €Total tax · 2025647 €

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

86.1 %

Profit / revenue

Profit margin

86.1 %

Profit / sales

ROA

34.4 %

+42 pp

Return on assets

ROE

40.1 %

+50 pp

Return on equity

Return on costs

618.0 %

+718 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

8,910 €

+1,159 %

Profit + income tax

Effective tax

7.3 %

+48 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20154,780 €20160 €2017550 €20180 €20190 €2020175 K €202198 K €20220 €20230 €20249,600 €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 goods98 K €0 €0 €9,600 €
Value added97 K €0 €0 €9,600 €
Operating revenue98 K €0 €0 €9,600 €
Profit after tax77 K €875 €−1,181 €8,263 €
Income tax21 K €583 €340 €647 €

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 assets0 €
  • Current assets24 K €

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

Liabilities and equity

  • Equity21 K €
  • Liabilities3,396 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets113 K €94 K €15 K €24 K €
Non-current assets1,670 €1,098 €525 €0 €
Property, plant and equipment1,670 €1,098 €525 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets112 K €93 K €15 K €24 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,970 €31 K €8,836 €12 K €
Financial accounts105 K €62 K €5,725 €12 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities113 K €94 K €15 K €24 K €
Equity90 K €91 K €12 K €21 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years7,143 €85 K €8,018 €6,837 €
Profit/loss for the accounting period after tax77 K €875 €−1,181 €8,263 €
Liabilities23 K €2,749 €2,749 €3,396 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities23 K €2,749 €2,749 €3,396 €
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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

1 registered activity

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, August 17, 2010

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, August 17, 2010

    Address Palkovičova 14, 82108 Bratislava, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 27, 2011

    Address Košická 41, 82108 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, April 7, 2011

    Address Palkovičova 14, 82108 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 7, 2011 – Monday, September 26, 2011

    Address Jura Hronca 2119/14, 84102 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 17, 2010 – Wednesday, April 6, 2011

    Address Palkovičova 14, 82108 Bratislava, Slovenská republika

    Share34 %Contribution1,700 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 17, 2010 – Wednesday, April 6, 2011

    Address Záhradná 59, 90051 Zohor, Slovenská republika

    Share33 %Contribution1,650 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 17, 2010 – Wednesday, April 6, 2011

    Address Jura Hronca 2119/14, 84102 Bratislava, Slovenská republika

    Share33 %Contribution1,650 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/66957/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, September 27, 2011Zápisnica z valného zhromaždenia zo dňa 17.08.2011
  • Tuesday, August 17, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 21.6.2010 v zmysle ust. §§ 57, 105 -153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
WALTAX s. r. o.

Registered office

WALTAX s. r. o.

Ventúrska 3, 81101 Bratislava

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.