Company data from Slovak public registers

Andromia Insight
Active

ETAXA s.r.o.

Company financial profile・Company ID 46401962・Slnečnicová 36/359, 04420 Malá Ida・Founded 2011

Financial reportFinancial statements

Turnover 2025

40 K €

−9.5 %
Company ID
46401962
Tax ID
2023388378
VAT ID
SK2023388378, under §4, registered since Saturday, July 1, 2023
Registered office
ETAXA s.r.o.Slnečnicová 36/359 04420 Malá Ida
Established
Friday, December 9, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/28835/V

Profit 2025

−5,871 €

−208 %

Assets

30 K €

+14 %

Equity

12 K €

−32 %

Debt ratio

59.8 %

+27 pp

Gross margin

81.0 %

+17 pp
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Andromia score

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Profit

−208 %
4,996 €2,178 €1,658 €1,513 €2,228 €532 €3,138 €572 €10 €−1,504 €−1,905 €−5,871 €201420152016201720182019202020212022202320242025

Revenue

−18 %
37 K €35 K €32 K €30 K €38 K €38 K €38 K €32 K €29 K €38 K €30 K €25 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-14.6 %

−10 pp

Profit / revenue

ROA

-19.3 %

−12 pp

Return on assets

ROE

-48.1 %

−37 pp

Return on equity

Current ratio

0.13

−93 %

Current assets / current liabilities

Earnings before tax

−5,871 €

−238 %

Profit + income tax

Effective tax

-0.0 %

+9.8 pp

Income tax / earnings before tax

Net working capital

−14 K €

−617 %

Current assets − current liabilities

Revenue CAGR

-3.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

38 K €201435 K €201540 K €201647 K €201745 K €201847 K €201950 K €202040 K €202140 K €202250 K €202345 K €202440 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods29 K €38 K €30 K €25 K €
Value added18 K €20 K €19 K €20 K €
Operating revenue40 K €50 K €45 K €40 K €
Profit after tax10 €−1,504 €−1,905 €−5,871 €
Income tax143 €134 €170 €0 €

Assets

  • Non-current assets28 K €
  • Current assets2,054 €

Liabilities and equity

  • Equity12 K €
  • Liabilities18 K €

Balance sheet

Assets

Item2022202320242025
Total assets25 K €29 K €27 K €30 K €
Non-current assets0 €22 K €21 K €28 K €
Property, plant and equipment0 €22 K €21 K €28 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets25 K €6,547 €5,674 €2,054 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,837 €6,438 €4,720 €1,230 €
Financial accounts16 K €109 €954 €824 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities25 K €29 K €27 K €30 K €
Equity21 K €20 K €18 K €12 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years16 K €16 K €15 K €13 K €
Profit/loss for the accounting period after tax10 €−1,504 €−1,905 €−5,871 €
Liabilities3,910 €8,745 €8,868 €18 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities3,721 €457 €3,017 €16 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

1,494 €614 €487 €525 €608 €750 €554 €101 €143 €134 €170 €0 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period11.31 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • Administratívne službyValid from Wednesday, January 16, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, January 16, 2013
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, January 16, 2013
  • Prenájom hnuteľných vecíValid from Wednesday, January 16, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, January 16, 2013
  • Prieskum trhu a verejnej mienkyValid from Wednesday, January 16, 2013
  • Reklamné a marketingové službyValid from Wednesday, January 16, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 9, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 9, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, December 9, 2011

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Eugen Kellö
    Konateľfrom Wednesday, April 26, 2017

    Address Slnečnicová 36, 04420 Malá Ida, Slovenská republika

  • Ing. Eugen KellöInactive
    KonateľFriday, December 28, 2012 – Monday, September 26, 2016

    Address Slnečnicová 36, 04420 Malá Ida, Slovenská republika

  • Ing. Mária KellöováInactive
    KonateľFriday, December 9, 2011 – Tuesday, May 16, 2017

    Address Slnečnicová 36/359, 04420 Malá Ida, Slovenská republika

Related persons

1 active of 5
  • Ing. Eugen Kellö
    Spoločník v.o.s. / s.r.o.from Wednesday, May 17, 2017

    Address Slnečnicová 36, 04420 Malá Ida, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Mária KellöováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, September 27, 2016 – Tuesday, May 16, 2017

    Address Slnečnicová 36/359, 04420 Malá Ida, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Eugen KellöInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 16, 2013 – Monday, September 26, 2016

    Address Slnečnicová 36, 04420 Malá Ida, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Mária KellöováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 16, 2013 – Monday, September 26, 2016

    Address Slnečnicová 36/359, 04420 Malá Ida, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Mária KellöováInactive
    Spoločník v.o.s. / s.r.o.Friday, December 9, 2011 – Tuesday, January 15, 2013

    Address Slnečnicová 36/359, 04420 Malá Ida, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/28835/V
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ETAXA s.r.o.

Registered office

ETAXA s.r.o.

Slnečnicová 36/359, 04420 Malá Ida

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