Company data from Slovak public registers

ArTax Consult s. r. o.

Company financial profile・Company ID 47030101・Klariská 7, 81103 Bratislava-Staré Mesto・Founded 2013

Active

Turnover 2024

1,345 €

−88 %
Company ID
47030101
Tax ID
2023722283
VAT ID
—
Registered office
ArTax Consult s. r. o.Klariská 7 81103 Bratislava-Staré Mesto
Established
Wednesday, February 20, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/87530/B

Profit 2024

−1,245 €

−124 %Net profit after tax

Assets

78 K €

−8.1 %Total assets, stated excl. VAT

Equity

71 K €

−1.7 %Assets less external liabilities

Debt ratio

9.5 %

−5.9 ppLiabilities / total assets

Gross margin

96.2 %

−2.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−124 %
448 €1,897 €1,155 €5,502 €16 K €13 K €6,461 €21 K €5,126 €−1,245 €20142015201620172018201920202021202320242014448 €20151,897 €20161,155 €20175,502 €201816 K €201913 K €20206,461 €202121 K €20235,126 €2024−1,245 €

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

Revenue

−86 %
21 K €28 K €34 K €16 K €23 K €21 K €15 K €28 K €9,936 €1,345 €2014201520162017201820192020202120232024201421 K €201528 K €201634 K €201716 K €201823 K €201921 K €202015 K €202128 K €20239,936 €20241,345 €

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

Income tax

Tax liability trend

480 €627 €480 €1,586 €4,288 €3,496 €1,156 €3,709 €989 €340 €2014201520162017201820192020202120232024Total tax · 2014480 €Total tax · 2015627 €Total tax · 2016480 €Total tax · 20171,586 €Total tax · 20184,288 €Total tax · 20193,496 €Total tax · 20201,156 €Total tax · 20213,709 €Total tax · 2023989 €Total tax · 2024340 €

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

-92.6 %

−138 pp

Profit / revenue

Profit margin

-92.6 %

−144 pp

Profit / sales

ROA

-1.6 %

−7.6 pp

Return on assets

ROE

-1.8 %

−8.9 pp

Return on equity

Return on costs

-48.1 %

−133 pp

Profit / (revenue − profit)

Added value to revenue

96.2 %

+8.2 pp

Added value / revenue

Earnings before tax

−905 €

−115 %

Profit + income tax

Effective tax

-37.6 %

−54 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

23 K €201429 K €201537 K €201622 K €201726 K €201821 K €201917 K €202029 K €202111 K €20231,345 €2024

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

Income statement

Item2020202120232024
Sales of products, services and goods15 K €28 K €9,936 €1,345 €
Value added14 K €27 K €9,847 €1,294 €
Operating revenue17 K €29 K €11 K €1,345 €
Profit after tax6,461 €21 K €5,126 €−1,245 €
Income tax1,156 €3,709 €989 €340 €

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

Non-profit resources and costs

Item2020202120232024
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets15 K €
  • Current assets63 K €

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

Liabilities and equity

  • Equity71 K €
  • Liabilities7,466 €

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

Balance sheet

Assets (excl. VAT)

Item2020202120232024
Total assets60 K €88 K €85 K €78 K €
Non-current assets10 K €15 K €15 K €15 K €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets10 K €15 K €15 K €15 K €
Current assets50 K €73 K €70 K €63 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €11 K €
Current receivables42 K €62 K €63 K €45 K €
Financial accounts8,336 €11 K €7,484 €7,298 €

Liabilities and equity

Item2020202120232024
Total equity and liabilities60 K €88 K €85 K €78 K €
Equity47 K €68 K €72 K €71 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years35 K €42 K €61 K €67 K €
Profit/loss for the accounting period after tax6,461 €21 K €5,126 €−1,245 €
Liabilities13 K €20 K €13 K €7,466 €
Non-current liabilities38 €38 €38 €38 €
Current liabilities13 K €20 K €13 K €7,428 €
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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • Administratívne službyValid from Wednesday, February 20, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 20, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, February 20, 2013
  • Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, February 20, 2013
  • Vedenie účtovníctvaValid from Wednesday, February 20, 2013

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Tuesday, May 29, 2018

    Address Mýtná 23/A, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Konateľfrom Wednesday, February 20, 2013

    Address Trnava 162, 76318 Trnava, Česká republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 20, 2013

    Address Trnava 162, 76318 Trnava, Česká republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 20, 2013

    Address Podhradie 118A, 90021 Svätý Jur, Slovenská republika

    Share15 %Contribution750 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/87530/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Wednesday, February 20, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 31.01.2013 v súlade s ust. § 57, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
ArTax Consult s. r. o.

Registered office

ArTax Consult s. r. o.

Klariská 7, 81103 Bratislava-Staré Mesto

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