Company data from Slovak public registers

Andromia Insight

MK Tax Audit Advisory, s. r. o.

Company financial profile・Company ID 46494707・Cintorínska 12, 81108 Bratislava - mestská časť Staré Mesto・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

66 K €

+2.6 %
Company ID
46494707
Tax ID
2023493571
VAT ID
SK2023493571, under §4, registered since Tuesday, January 1, 2013
Registered office
MK Tax Audit Advisory, s. r. o.Cintorínska 12 81108 Bratislava - mestská časť Staré Mesto
Established
Wednesday, January 18, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/78578/B

Profit 2025

325 K €

+7,320 %Net profit after tax

Assets

333 K €

+416 %Total assets, stated excl. VAT

Equity

330 K €

+559 %Assets less external liabilities

Debt ratio

0.9 %

−22 ppLiabilities / total assets

Gross margin

42.4 %

+29 ppGross profit / sales
Coming soon

Andromia score

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Profit

+7,320 %
2,921 €−995 €3,856 €11 K €4,345 €7,528 €5,144 €1,066 €798 €12 K €4,374 €325 K €20142015201620172018201920202021202220232024202520142,921 €2015−995 €20163,856 €201711 K €20184,345 €20197,528 €20205,144 €20211,066 €2022798 €202312 K €20244,374 €2025325 K €

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

Revenue

+2.6 %
81 K €67 K €88 K €62 K €41 K €41 K €46 K €62 K €36 K €81 K €65 K €66 K €201420152016201720182019202020212022202320242025201481 K €201567 K €201688 K €201762 K €201841 K €201941 K €202046 K €202162 K €202236 K €202381 K €202465 K €202566 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 €1,910 €3,384 €3,122 €1,511 €2,000 €908 €284 €141 €3,175 €1,163 €2,991 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20151,910 €Total tax · 20163,384 €Total tax · 20173,122 €Total tax · 20181,511 €Total tax · 20192,000 €Total tax · 2020908 €Total tax · 2021284 €Total tax · 2022141 €Total tax · 20233,175 €Total tax · 20241,163 €Total tax · 20252,991 €Current tax · 2014960 €

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

489.8 %

+483 pp

Profit / revenue

Profit margin

489.8 %

+483 pp

Profit / sales

ROA

97.4 %

+91 pp

Return on assets

ROE

98.3 %

+90 pp

Return on equity

Return on costs

-125.7 %

−133 pp

Profit / (revenue − profit)

Added value to revenue

42.4 %

+29 pp

Added value / revenue

Earnings before tax

328 K €

+5,815 %

Profit + income tax

Effective tax

0.9 %

−20 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

81 K €201467 K €201598 K €201662 K €201749 K €201841 K €201946 K €202062 K €202136 K €202281 K €202365 K €202466 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 goods36 K €81 K €65 K €66 K €
Value added2,557 €15 K €8,392 €28 K €
Operating revenue36 K €81 K €65 K €66 K €
Profit after tax798 €12 K €4,374 €325 K €
Income tax141 €3,175 €1,163 €2,991 €

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 assets68 K €
  • Current assets265 K €

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

Liabilities and equity

  • Equity330 K €
  • Liabilities3,071 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets52 K €64 K €65 K €333 K €
Non-current assets42 K €59 K €62 K €68 K €
Property, plant and equipment−2,765 €8,142 €6,106 €25 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets45 K €51 K €56 K €43 K €
Current assets9,791 €4,932 €2,669 €265 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables360 €441 €40 €262 K €
Financial accounts9,431 €4,491 €2,629 €2,904 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities52 K €64 K €65 K €333 K €
Equity34 K €46 K €50 K €330 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years28 K €28 K €40 K €0 €
Profit/loss for the accounting period after tax798 €12 K €4,374 €325 K €
Liabilities18 K €18 K €15 K €3,071 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities18 K €18 K €15 K €3,071 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period219.04 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, January 18, 2012
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, January 18, 2012
  • počítačové služby,Valid from Wednesday, January 18, 2012
  • prieskum trhu a verejnej mienky,Valid from Wednesday, January 18, 2012
  • reklamné a marketingové služby,Valid from Wednesday, January 18, 2012
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Wednesday, January 18, 2012
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, January 18, 2012
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, January 18, 2012
  • vedenie účtovníctva,Valid from Wednesday, January 18, 2012
  • vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Wednesday, January 18, 2012

Statutory bodies and related persons

Statutory body

1 active of 6
  • Ing., PhDr. Michal KováčikActive
    Konateľfrom Thursday, May 23, 2024

    Address Cintorínska 12, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Romana KováčikEnded
    KonateľTuesday, June 1, 2021 – Friday, May 31, 2024

    Address Cintorínska 12, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Ing. Michal KováčikEnded
    KonateľTuesday, April 23, 2019 – Wednesday, December 16, 2020

    Address Klemensova 13, 81109 Bratislava - mestská časť Staré mesto, Slovenská republika

  • Ing. PhDr. Michal KováčikEnded
    KonateľTuesday, April 23, 2019 – Monday, June 21, 2021

    Address Cintorínska 12, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Ing. Mária KováčikováEnded
    KonateľMonday, January 4, 2016 – Wednesday, May 22, 2019

    Address Vyšehradská 5, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

  • Ing. Michal KováčikEnded
    KonateľWednesday, January 18, 2012 – Wednesday, January 27, 2016

    Address Jasovská 13, 85107 Bratislava, Slovenská republika

Related persons

1 active of 4
  • Ing. PhDr. Michal KováčikActive
    Spoločník v.o.s. / s.r.o.from Thursday, December 17, 2020

    Address Cintorínska 12, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Michal KováčikEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 23, 2019 – Wednesday, December 16, 2020

    Address Klemensova 13, 81109 Bratislava - mestská časť Staré mesto, Slovenská republika

  • Ing. Mária KováčikováEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 28, 2016 – Wednesday, May 22, 2019

    Address Vyšehradská 5, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Michal KováčikEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 18, 2012 – Wednesday, January 27, 2016

    Address Jasovská 13, 85107 Bratislava, Slovenská republika

Company history

2 changes in the register

  • Registered office

    3 records
    • Cintorínska 12, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, December 17, 2020
    • Klemensova 13, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, January 28, 2016 – Wednesday, December 16, 2020
    • Jasovská 13, 85107 Bratislava, Slovenská republikaWednesday, January 18, 2012 – Wednesday, January 27, 2016

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/78578/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

2 entries from the business register

  • Thursday, January 28, 2016Rozhodnutie jediného spoločníka zo dňa 04.01.2016.
  • Wednesday, January 18, 2012Spoločnosť bola založená zakladateľskou listinou dňa 22.12.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
MK Tax Audit Advisory, s. r. o.

Registered office

MK Tax Audit Advisory, s. r. o.

Cintorínska 12, 81108 Bratislava - mestská časť Staré Mesto

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