DEBITAX s.r.o.

Company financial profile・Company ID 46786236・Komenského 22, 94501 Komárno・Founded 2012

Financial report Financial statements

V likvidácii

Turnover 2025

630 €

Company ID: 46786236
Tax ID: 2023579833
VAT ID: SK2023579833, under §4, registered since Monday, June 1, 2020

Registered office: DEBITAX s.r.o.Komenského 22 94501 Komárno
Established: Thursday, August 16, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/32370/N

Profit 2025

−1,104 €

+67 %Net profit after tax

Assets

74 K €

+0.9 %Total assets, stated excl. VAT

Equity

−6,585 €

−20 %Assets less external liabilities

Debt ratio

108.9 %

+1.4 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+67 %

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

Revenue

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

Income tax

Tax liability trend

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

-175.2 %

Profit / revenue

Profit margin

-175.2 %

Profit / sales

ROA

-1.5 %

+3.1 pp

Return on assets

ROE

16.8 %

−45 pp

Return on equity

Return on costs

-63.7 %

+36 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

−764 €

+75 %

Profit + income tax

Effective tax

-44.5 %

−33 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	300 €	1,500 €	0 €	630 €
Value added	−8,374 €	780 €	0 €	630 €
Operating revenue	14 K €	1,500 €	0 €	630 €
Profit after tax	375 €	−4,394 €	−3,396 €	−1,104 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets60 K €
Current assets14 K €

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

Liabilities and equity

Equity−6,585 €
Liabilities81 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	79 K €	76 K €	74 K €	74 K €
Non-current assets	65 K €	63 K €	60 K €	60 K €
Property, plant and equipment	65 K €	63 K €	60 K €	60 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	14 K €	14 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	14 K €	14 K €	14 K €
Financial accounts	41 €	30 €	31 €	29 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	79 K €	76 K €	74 K €	74 K €
Equity	2,237 €	−2,084 €	−5,480 €	−6,585 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−3,138 €	−2,713 €	−7,107 €	−11 K €
Profit/loss for the accounting period after tax	375 €	−4,394 €	−3,396 €	−1,104 €
Liabilities	77 K €	78 K €	79 K €	81 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	76 K €	78 K €	79 K €	81 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	50 €	50 €	50 €	50 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

čistiace a upratovacie službyValid from Tuesday, March 9, 2021
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 9, 2021
počítačové službyValid from Tuesday, March 9, 2021
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 9, 2021
prípravné práce k realizácii stavbyValid from Tuesday, March 9, 2021
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, March 9, 2021
uskutočňovanie stavieb a ich zmienValid from Tuesday, March 9, 2021
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 16, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 16, 2012
prenájom hnuteľných vecíValid from Thursday, August 16, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Miklós SzabóActive
Konateľfrom Friday, December 11, 2020
Address Berkenye utca 17. AS. 1 a., 1025 Budapest 02, Maďarsko
Ing. Eva FignárováEnded
KonateľWednesday, June 26, 2019 – Monday, March 8, 2021
Address Gombaiho 135/20, 94501 Komárno, Slovenská republika
Ing. Eva FignárováEnded
LikvidátorTuesday, December 2, 2014 – Wednesday, July 24, 2019
Address Gombaiho 135/20, 94501 Komárno, Slovenská republika
Ing. Anikó TörökEnded
KonateľThursday, August 16, 2012 – Wednesday, July 24, 2019
Address Okoličná na Ostrove 140, 94613 Okoličná na Ostrove, Slovenská republika

Related persons

1 active of 2

Casslane Holdings Ltd.Active
Spoločník v.o.s. / s.r.o.from Tuesday, March 9, 2021
Address Britannic House, Providenciales, Ostrovy Turks a Caicos
Share100 %Contribution5,000 EUR
ARAKORA s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, August 16, 2012 – Monday, March 8, 2021
Address Komenského 22, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
3 records
- DEBITAX s.r.o.from Thursday, July 25, 2019
- DEBITAX s.r.o. v likvidáciiTuesday, January 6, 2015 – Wednesday, July 24, 2019
- DEBITAX s.r.o.Thursday, August 16, 2012 – Monday, January 5, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/32370/N
Legal status: V likvidácii
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, July 25, 2019Likvidácia: Vstup do likvidácie - dátum: 2.12.2014 Skončenie likvidácie - dátum: 1.7.2019
Tuesday, January 6, 2015Likvidácia: Vstup do likvidácie - dátum: 2.12.2014

DEBITAX s.r.o.

Registered office

DEBITAX s.r.o.

Komenského 22, 94501 Komárno

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DEBITAX s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Legal facts

Registered office

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