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AFINITAX s. r. o.

Company financial profile・Company ID 46076034・Na Zlatej nohe 12896/11, 831 01 Bratislava - mestská časť Nové Mesto・Founded 2011

Financial report Financial statements

Turnover 2025

42 K €

+13 %

Company ID: 46076034
Tax ID: 2023222421
VAT ID: SK2023222421, under §4, registered since Saturday, May 5, 2012

Registered office: AFINITAX s. r. o.Na Zlatej nohe 12896/11 831 01 Bratislava - mestská časť Nové Mesto
Established: Tuesday, March 15, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/71451/B

Profit 2025

−8,622 €

−86 %

Assets

93 K €

−18 %

Equity

73 K €

−11 %

Debt ratio

21.3 %

−6.5 pp

Gross margin

68.4 %

+0.9 pp

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Andromia score

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Profit

−86 %

Revenue

+12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-20.5 %

−8.0 pp

Profit / revenue

ROA

-9.3 %

−5.2 pp

Return on assets

ROE

-11.8 %

−6.1 pp

Return on equity

Current ratio

4.48

+6.5 %

Current assets / current liabilities

Earnings before tax

−8,282 €

−92 %

Profit + income tax

Effective tax

-4.1 %

+3.8 pp

Income tax / earnings before tax

Net working capital

49 K €

+1.3 %

Current assets − current liabilities

Revenue CAGR

2.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	41 K €	16 K €	37 K €	42 K €
Value added	29 K €	5,112 €	25 K €	28 K €
Operating revenue	45 K €	49 K €	37 K €	42 K €
Profit after tax	14 K €	7,711 €	−4,643 €	−8,622 €
Income tax	3,158 €	2,665 €	340 €	340 €
Current income tax	3,158 €	2,665 €	340 €	340 €

Assets

Non-current assets29 K €
Current assets63 K €
Accruals and deferrals393 €

Liabilities and equity

Equity73 K €
Liabilities20 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	87 K €	126 K €	113 K €	93 K €
Non-current assets	8,900 €	69 K €	49 K €	29 K €
Property, plant and equipment	8,900 €	69 K €	49 K €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	77 K €	56 K €	64 K €	63 K €
Inventory	0 €	0 €	−1,880 €	−3,759 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	76 K €	55 K €	64 K €	66 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,618 €	1,218 €	1,918 €	1,332 €
Accruals and deferrals	753 €	476 €	438 €	393 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	87 K €	126 K €	113 K €	93 K €
Equity	79 K €	86 K €	82 K €	73 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	59 K €	73 K €	81 K €	76 K €
Profit/loss for the accounting period after tax	14 K €	7,711 €	−4,643 €	−8,622 €
Liabilities	8,461 €	39 K €	31 K €	20 K €
Non-current liabilities	261 €	26 K €	16 K €	5,645 €
Current liabilities	8,200 €	13 K €	15 K €	14 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	186 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period2,521.31 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

administratívne služby,Valid from Tuesday, March 15, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, March 15, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, March 15, 2011
vedenie účtovníctva,Valid from Tuesday, March 15, 2011
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Tuesday, March 15, 2011

Statutory bodies and related persons

Statutory body

2 active of 4

Lucia Lefevre Jóna
Konateľfrom Thursday, January 12, 2017
Address Na Zlatej nohe 12896/11, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Ivana Jónová
Konateľfrom Tuesday, March 15, 2011
Address Na Zlatej nohe 12896/11, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Lucia JónováInactive
KonateľThursday, January 12, 2017 – Tuesday, October 10, 2023
Address Tichá 34, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Ivana JónováInactive
KonateľTuesday, March 15, 2011 – Tuesday, October 10, 2023
Address Tichá 34, 81102 Bratislava, Slovenská republika

Related persons

1 active of 3

Ing. Ivana Jónová
Spoločník v.o.s. / s.r.o.from Wednesday, October 11, 2023
Address Na Zlatej nohe 12896/11, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ivana JónováInactive
Spoločník v.o.s. / s.r.o.Friday, September 9, 2022 – Tuesday, October 10, 2023
Address Tichá 5149/34, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ivana JónováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 15, 2011 – Thursday, September 8, 2022
Address Tichá 34, 81102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/71451/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

Tuesday, March 15, 2011Spoločnosť bola založená zakladateľskou listinou dňa 18.02.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

AFINITAX s. r. o.

Registered office

AFINITAX s. r. o.

Na Zlatej nohe 12896/11, 831 01 Bratislava - mestská časť Nové Mesto

Open in Google Maps

AFINITAX s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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