Company data from Slovak public registers

AUDIT - TAX services & consulting, k. s.

Company financial profile・Company ID 45712867・Bajkalská 5, 831 04 Bratislava・Founded 2010

Active

Turnover 2025

98 K €

+35 %
Company ID
45712867
Tax ID
2023125225
VAT ID
SK2023125225, under §4, registered since Monday, November 15, 2010
Registered office
AUDIT - TAX services & consulting, k. s.Bajkalská 5 831 04 Bratislava
Established
Thursday, October 14, 2010
Legal form
Komanditná spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sr/953/B

Profit 2025

49 K €

+158 %Net profit after tax

Assets

314 K €

+16 %Total assets, stated excl. VAT

Equity

313 K €

+18 %Assets less external liabilities

Debt ratio

0.2 %

−2.0 ppLiabilities / total assets

Gross margin

65.9 %

−3.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+158 %
51 K €48 K €45 K €39 K €40 K €28 K €22 K €24 K €24 K €22 K €19 K €49 K €201420152016201720182019202020212022202320242025201451 K €201548 K €201645 K €201739 K €201840 K €201928 K €202022 K €202124 K €202224 K €202322 K €202419 K €202549 K €

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

Revenue

+23 %
91 K €82 K €76 K €70 K €69 K €67 K €68 K €69 K €74 K €73 K €73 K €89 K €201420152016201720182019202020212022202320242025201491 K €201582 K €201676 K €201770 K €201869 K €201967 K €202068 K €202169 K €202274 K €202373 K €202473 K €202589 K €

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

Income tax

Tax liability trend

14 K €14 K €13 K €11 K €9,930 €6,038 €2,551 €4,325 €4,392 €7,787 €9,331 €6,095 €201420152016201720182019202020212022202320242025Total tax · 201414 K €Total tax · 201514 K €Total tax · 201613 K €Total tax · 201711 K €Total tax · 20189,930 €Total tax · 20196,038 €Total tax · 20202,551 €Total tax · 20214,325 €Total tax · 20224,392 €Total tax · 20237,787 €Total tax · 20249,331 €Total tax · 20256,095 €Current tax · 201414 K €Current tax · 201514 K €Current tax · 201613 K €Current tax · 201711 K €Current tax · 20189,930 €Current tax · 20196,038 €Current tax · 20202,551 €Current tax · 20214,325 €Current tax · 20224,392 €Current tax · 20237,787 €Current tax · 20249,331 €Current tax · 20256,095 €

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

49.7 %

+24 pp

Profit / revenue

Profit margin

54.7 %

+29 pp

Profit / sales

ROA

15.5 %

+8.5 pp

Return on assets

ROE

15.5 %

+8.4 pp

Return on equity

Return on costs

99.0 %

+64 pp

Profit / (revenue − profit)

Added value to revenue

60.0 %

−9.4 pp

Added value / revenue

Earnings before tax

55 K €

+94 %

Profit + income tax

Effective tax

11.1 %

−22 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

91 K €201482 K €201576 K €201670 K €201769 K €201868 K €201968 K €202069 K €202178 K €202273 K €202373 K €202498 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 goods74 K €73 K €73 K €89 K €
Value added47 K €52 K €50 K €59 K €
Operating revenue78 K €73 K €73 K €98 K €
Profit after tax24 K €22 K €19 K €49 K €
Income tax4,392 €7,787 €9,331 €6,095 €
Current income tax4,392 €7,787 €9,331 €6,095 €

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 assets311 K €
  • Accruals and deferrals2,514 €

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

Liabilities and equity

  • Equity313 K €
  • Liabilities472 €
  • 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 assets225 K €252 K €271 K €314 K €
Non-current assets38 K €22 K €6,012 €0 €
Property, plant and equipment38 K €22 K €6,012 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets185 K €227 K €263 K €311 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €20 K €25 K €23 K €
Current financial assets0 €0 €0 €0 €
Financial accounts168 K €207 K €238 K €288 K €
Accruals and deferrals1,263 €2,281 €1,439 €2,514 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities225 K €252 K €271 K €314 K €
Equity224 K €246 K €265 K €313 K €
Share capital500 €500 €500 €500 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years199 K €223 K €245 K €264 K €
Profit/loss for the accounting period after tax24 K €22 K €19 K €49 K €
Liabilities1,248 €5,925 €5,736 €472 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,248 €5,925 €5,736 €472 €
Short-term financial assistance0 €0 €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 period832.44 €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

8 registered activities

  • daňové služby a daňové poradenstvo v zmysle zákona č. 78/1992 Zb.Valid from Thursday, December 1, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, October 14, 2010
  • finančný leasing,Valid from Thursday, October 14, 2010
  • reklamné a marketingové služby,Valid from Thursday, October 14, 2010
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, October 14, 2010
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, October 14, 2010
  • vedenie účtovníctva,Valid from Thursday, October 14, 2010
  • vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Thursday, October 14, 2010

Statutory bodies and related persons

Statutory body

3 active of 5
  • Komplementárfrom Thursday, October 14, 2010

    Address Bajkalská 5, 83104 Bratislava, Slovenská republika

  • Štatutárny orgán štatutára, ktorým je právnická osobafrom Monday, August 2, 2010

    Address Seberíniho 18778/6C, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

  • Štatutárny orgán štatutára, ktorým je právnická osobafrom Thursday, February 27, 2003

    Address Bajkalská 5, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Štatutárny orgán štatutára, ktorým je právnická osobaThursday, October 14, 2010 – Thursday, September 22, 2022

    Address 1. Mája 1027, 90061 Gajary, Slovenská republika

  • Štatutárny orgán štatutára, ktorým je právnická osobaThursday, October 14, 2010 – Thursday, September 22, 2022

    Address Potočná 19, 83106 Bratislava, Slovenská republika

Related persons

3 active of 6
  • Komanditistafrom Friday, September 23, 2022

    Address Seberíniho 18778/6C, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution250 EUR
  • Komanditistafrom Friday, September 23, 2022

    Address Bajkalská 5, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share50 %Contribution250 EUR
  • Komplementárfrom Friday, September 23, 2022

    Address Bajkalská 5, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • KomanditistaThursday, October 14, 2010 – Thursday, September 22, 2022

    Address 1. Mája 1027, 90061 Gajary, Slovenská republika

  • KomanditistaThursday, October 14, 2010 – Thursday, September 22, 2022

    Address Potočná 19, 83106 Bratislava, Slovenská republika

    Share50 %Contribution250 EUR
  • AUDIT - TAX, s. r. o.Ended
    KomplementárThursday, October 14, 2010 – Thursday, September 22, 2022

    Address Bajkalská 5, 83104 Bratislava, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sr/953/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, October 14, 2010Spoločnosť bola založená spoločenskou zmluvou zo dňa 12.08.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
AUDIT - TAX services & consulting, k. s.

Registered office

AUDIT - TAX services & consulting, k. s.

Bajkalská 5, 831 04 Bratislava

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.