Company data from Slovak public registers

Impuestos s. r. o.

Company financial profile・Company ID 47465336・Wolkrova 5, 851 01 Bratislava・Founded 2013

Active

Turnover 2025

47 K €

+6.5 %
Company ID
47465336
Tax ID
2023898844
VAT ID
—
Registered office
Impuestos s. r. o.Wolkrova 5 851 01 Bratislava
Established
Saturday, October 12, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/93078/B

Profit 2025

13 K €

+192 %Net profit after tax

Assets

72 K €

+22 %Total assets, stated excl. VAT

Equity

65 K €

+26 %Assets less external liabilities

Debt ratio

2.5 %

−10 ppLiabilities / total assets

Gross margin

41.5 %

+20 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+192 %
3,675 €3,033 €1,837 €1,850 €3,593 €3,145 €4,949 €5,163 €4,462 €5,100 €4,597 €13 K €20142015201620172018201920202021202220232024202520143,675 €20153,033 €20161,837 €20171,850 €20183,593 €20193,145 €20204,949 €20215,163 €20224,462 €20235,100 €20244,597 €202513 K €

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

Revenue

+6.5 %
36 K €35 K €20 K €2,330 €37 K €35 K €45 K €41 K €41 K €44 K €44 K €47 K €201420152016201720182019202020212022202320242025201436 K €201535 K €201620 K €20172,330 €201837 K €201935 K €202045 K €202141 K €202241 K €202344 K €202444 K €202547 K €

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

Income tax

Tax liability trend

1,036 €856 €519 €480 €955 €947 €808 €911 €787 €900 €811 €1,494 €201420152016201720182019202020212022202320242025Total tax · 20141,036 €Total tax · 2015856 €Total tax · 2016519 €Total tax · 2017480 €Total tax · 2018955 €Total tax · 2019947 €Total tax · 2020808 €Total tax · 2021911 €Total tax · 2022787 €Total tax · 2023900 €Total tax · 2024811 €Total tax · 20251,494 €Current tax · 20141,036 €Current tax · 2015856 €Current tax · 2016519 €Current tax · 2017480 €Current tax · 2018955 €Current tax · 2019947 €Current tax · 2020808 €Current tax · 2021911 €Current tax · 2022787 €Current tax · 2023900 €Current tax · 2024811 €Current tax · 20251,494 €

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

28.9 %

+18 pp

Profit / revenue

Profit margin

28.9 %

+18 pp

Profit / sales

ROA

18.6 %

+11 pp

Return on assets

ROE

20.7 %

+12 pp

Return on equity

Return on costs

40.6 %

+29 pp

Profit / (revenue − profit)

Added value to revenue

41.5 %

+20 pp

Added value / revenue

Earnings before tax

15 K €

+176 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

36 K €201435 K €201520 K €20162,330 €201737 K €201835 K €201945 K €202041 K €202141 K €202244 K €202344 K €202447 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 goods41 K €44 K €44 K €47 K €
Value added7,000 €10 K €9,427 €19 K €
Operating revenue41 K €44 K €44 K €47 K €
Profit after tax4,462 €5,100 €4,597 €13 K €
Income tax787 €900 €811 €1,494 €
Current income tax787 €900 €811 €1,494 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs540 €3,269 €2,719 €3,230 €

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

Assetsexcl. VAT

  • Non-current assets6,785 €
  • Current assets65 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity65 K €
  • Liabilities1,833 €
  • Accruals and deferrals5,500 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets65 K €70 K €59 K €72 K €
Non-current assets3,285 €3,285 €6,785 €6,785 €
Property, plant and equipment0 €0 €3,500 €3,500 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets3,285 €3,285 €3,285 €3,285 €
Current assets62 K €67 K €44 K €65 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,931 €2,830 €13 K €11 K €
Current financial assets0 €0 €0 €0 €
Financial accounts59 K €64 K €31 K €54 K €
Accruals and deferrals0 €0 €9,000 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities65 K €70 K €59 K €72 K €
Equity42 K €47 K €51 K €65 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years30 K €34 K €39 K €44 K €
Profit/loss for the accounting period after tax4,462 €5,100 €4,597 €13 K €
Liabilities23 K €23 K €7,603 €1,833 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities17 K €20 K €7,183 €1,833 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans6,276 €3,348 €420 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €360 €5,500 €

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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • Daňové poradenstvoValid from Wednesday, February 19, 2014
  • Administratívne službyValid from Saturday, October 12, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 12, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 12, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, October 12, 2013
  • Prieskum trhu a verejnej mienkyValid from Saturday, October 12, 2013
  • Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, October 12, 2013
  • Vedenie účtovníctvaValid from Saturday, October 12, 2013

Statutory bodies and related persons

Statutory body

3 active of 6
  • Konateľfrom Saturday, October 12, 2013

    Address Wolkrova 5, 85101 Bratislava, Slovenská republika

  • Konateľfrom Saturday, October 12, 2013

    Address Plk. Prvoniča 9247/2A, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

  • Konateľfrom Saturday, October 12, 2013

    Address Pavla Blaha 9084/55, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

  • KonateľSaturday, October 12, 2013 – Wednesday, April 29, 2026

    Address Záhorská 3, 84106 Bratislava, Slovenská republika

  • KonateľSaturday, October 12, 2013 – Thursday, June 6, 2019

    Address Wolkrova 5, 85101 Bratislava, Slovenská republika

  • KonateľSaturday, October 12, 2013 – Wednesday, April 29, 2026

    Address Wolkrova 5, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, June 7, 2019

    Address Wolkrova 5, 85101 Bratislava, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, June 7, 2019

    Address Wokrova 5, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 12, 2013 – Thursday, June 6, 2019

    Address Wolkrova 5, 85101 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/93078/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Wednesday, February 19, 2014Rozhodnutie jediného spoločníka zo dňa 13.01.2014
  • Saturday, October 12, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 19.09.2013 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Impuestos s. r. o.

Registered office

Impuestos s. r. o.

Wolkrova 5, 851 01 Bratislava

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