Company data from Slovak public registers

Andromia Insight

EA tax k.s.

Company financial profile・Company ID 46547924・Nálepkova 47, 05311 Smižany・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

41 K €

−30 %
Company ID
46547924
Tax ID
2023466038
VAT ID
SK2023466038, under §4, registered since Monday, October 1, 2012
Registered office
EA tax k.s.Nálepkova 47 05311 Smižany
Established
Tuesday, February 21, 2012
Legal form
Komanditná spoločnosť
Registered in
Obchodný registerMestský súd Košice, Sr/432/V

Profit 2025

22 K €

−42 %Net profit after tax

Assets

79 K €

−27 %Total assets, stated excl. VAT

Equity

78 K €

−6.0 %Assets less external liabilities

Debt ratio

1.0 %

−22 ppLiabilities / total assets

Gross margin

94.3 %

−2.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−42 %
3,467 €3,491 €1,305 €−54 €7,230 €7,907 €9,136 €12 K €37 K €35 K €38 K €22 K €20142015201620172018201920202021202220232024202520143,467 €20153,491 €20161,305 €2017−54 €20187,230 €20197,907 €20209,136 €202112 K €202237 K €202335 K €202438 K €202522 K €

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

Revenue

−30 %
14 K €12 K €14 K €14 K €14 K €14 K €14 K €30 K €84 K €79 K €59 K €41 K €201420152016201720182019202020212022202320242025201414 K €201512 K €201614 K €201714 K €201814 K €201914 K €202014 K €202130 K €202284 K €202379 K €202459 K €202541 K €

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

Income tax

Tax liability trend

979 €993 €1,073 €960 €975 €2,102 €1,648 €2,080 €9,816 €9,176 €6,644 €2,489 €201420152016201720182019202020212022202320242025Total tax · 2014979 €Total tax · 2015993 €Total tax · 20161,073 €Total tax · 2017960 €Total tax · 2018975 €Total tax · 20192,102 €Total tax · 20201,648 €Total tax · 20212,080 €Total tax · 20229,816 €Total tax · 20239,176 €Total tax · 20246,644 €Total tax · 20252,489 €Current tax · 2014979 €Current tax · 2015993 €

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

53.6 %

−10 pp

Profit / revenue

Profit margin

53.6 %

−10 pp

Profit / sales

ROA

27.7 %

−7.1 pp

Return on assets

ROE

28.0 %

−17 pp

Return on equity

Return on costs

115.5 %

−61 pp

Profit / (revenue − profit)

Added value to revenue

94.3 %

−2.9 pp

Added value / revenue

Earnings before tax

24 K €

−45 %

Profit + income tax

Effective tax

10.2 %

−4.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

14 K €201412 K €201514 K €201614 K €201714 K €201814 K €201914 K €202030 K €202184 K €202283 K €202359 K €202441 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 goods84 K €79 K €59 K €41 K €
Value added49 K €74 K €57 K €39 K €
Operating revenue84 K €83 K €59 K €41 K €
Profit after tax37 K €35 K €38 K €22 K €
Income tax9,816 €9,176 €6,644 €2,489 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs299 €1,506 €2,082 €3,834 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets11 K €
  • Current assets68 K €

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

Liabilities and equity

  • Equity78 K €
  • Liabilities773 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets85 K €75 K €108 K €79 K €
Non-current assets0 €28 K €19 K €11 K €
Property, plant and equipment0 €28 K €19 K €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets85 K €47 K €88 K €68 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables47 K €37 K €61 K €57 K €
Financial accounts37 K €9,413 €28 K €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities85 K €75 K €108 K €79 K €
Equity71 K €46 K €83 K €78 K €
Share capital750 €750 €750 €750 €
Profit/loss of previous years34 K €10 K €45 K €56 K €
Profit/loss for the accounting period after tax37 K €35 K €38 K €22 K €
Liabilities13 K €29 K €25 K €773 €
Non-current liabilities71 €77 €86 €101 €
Current liabilities13 K €29 K €24 K €672 €
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 period197.24 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount600 €
Counterparties1
Latest contractFriday, February 28, 2025

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

7 registered activities

  • daňové poradenstvoValid from Friday, February 1, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 21, 2012
  • prevádzkovanie miesta uloženia písomnosti nearchívnej povahyValid from Tuesday, February 21, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, February 21, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, February 21, 2012
  • sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, February 21, 2012
  • vedenie účtovníctvaValid from Tuesday, February 21, 2012

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Marta SýkorováActive
    Štatutárny orgán štatutára, ktorým je právnická osobafrom Tuesday, February 21, 2012

    Address Okružná 8, 05311 Smižany, Slovenská republika

  • EKONAUDIT SERVICES, s.r.o.Active
    Komplementárfrom Tuesday, February 21, 2012

    Address Nálepkova 47, 05311 Smižany, Slovenská republika

  • Ing. Beata KorchňákováEnded
    Štatutárny orgán štatutára, ktorým je právnická osobaWednesday, June 28, 2017 – Tuesday, August 3, 2021

    Address Levočská 20, 05201 Spišská Nová Ves, Slovenská republika

Related persons

3 active of 7
  • EKONAUDIT SERVICES, s.r.o.Active
    Komplementárfrom Wednesday, August 3, 2022

    Address Nálepkova 47, 05311 Smižany, Slovenská republika

  • Ing. Marta SýkorováActive
    Komanditistafrom Wednesday, August 4, 2021

    Address Okružná 8, 05311 Smižany, Slovenská republika

    Share50 %Contribution375 EUR
  • Ing. Štefan LorkoActive
    Komanditistafrom Wednesday, August 4, 2021

    Address Okružná 17, 05311 Smižany, Slovenská republika

    Share50 %Contribution375 EUR
  • Ing. Beáta KorchňákováEnded
    KomanditistaTuesday, February 21, 2012 – Tuesday, August 3, 2021

    Address Levočská 20, 05201 Spišská Nová Ves, Slovenská republika

    Share33.33 %Contribution250 EUR
  • Ing. Marta SýkorováEnded
    KomanditistaTuesday, February 21, 2012 – Tuesday, August 3, 2021

    Address Okružná 8, 05311 Smižany, Slovenská republika

    Share33.33 %Contribution250 EUR
  • Ing. Štefan LorkoEnded
    KomanditistaTuesday, February 21, 2012 – Tuesday, August 3, 2021

    Address Iliašovská 46, 05311 Smižany, Slovenská republika

    Share33.33 %Contribution250 EUR
  • EKONAUDIT SERVICES, s.r.o.Ended
    KomplementárTuesday, February 21, 2012 – Tuesday, August 2, 2022

    Address Nálepkova 47, 05311 Smižany, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Nálepkova 47, 05311 Smižany, Slovenská republikafrom Friday, June 20, 2014
    • Fraňa Kráľa 2, 05201 Spišská Nová Ves, Slovenská republikaTuesday, February 21, 2012 – Thursday, June 19, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sr/432/V
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
EA tax k.s.

Registered office

EA tax k.s.

Nálepkova 47, 05311 Smižany

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us