Company data from Slovak public registers

NRtax s.r.o.

Company financial profile・Company ID 51218321・Koceľova 1105/1, 94901 Nitra・Founded 2017

Active

Turnover 2025

46 K €

−5.4 %
Company ID
51218321
Tax ID
2120641908
VAT ID
—
Registered office
NRtax s.r.o.Koceľova 1105/1 94901 Nitra
Established
Tuesday, November 21, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/44517/N

Profit 2025

6,118 €

+31 %Net profit after tax

Assets

52 K €

+9.3 %Total assets, stated excl. VAT

Equity

35 K €

+21 %Assets less external liabilities

Debt ratio

31.8 %

−6.6 ppLiabilities / total assets

Gross margin

19.6 %

+5.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+31 %
2,512 €1,825 €2,097 €3,023 €2,937 €3,511 €3,568 €4,678 €6,118 €20172018201920202021202220232024202520172,512 €20181,825 €20192,097 €20203,023 €20212,937 €20223,511 €20233,568 €20244,678 €20256,118 €

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

Revenue

−5.4 %
5,850 €48 K €45 K €49 K €49 K €49 K €49 K €48 K €46 K €20172018201920202021202220232024202520175,850 €201848 K €201945 K €202049 K €202149 K €202249 K €202349 K €202448 K €202546 K €

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

Income tax

Tax liability trend

683 €725 €558 €534 €704 €688 €712 €724 €879 €201720182019202020212022202320242025Total tax · 2017683 €Total tax · 2018725 €Total tax · 2019558 €Total tax · 2020534 €Total tax · 2021704 €Total tax · 2022688 €Total tax · 2023712 €Total tax · 2024724 €Total tax · 2025879 €Current tax · 2017683 €Current tax · 2018725 €Current tax · 2019558 €Current tax · 2020534 €Current tax · 2021704 €Current tax · 2022688 €Current tax · 2023712 €Current tax · 2024724 €Current tax · 2025879 €

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

13.4 %

+3.7 pp

Profit / revenue

Profit margin

13.4 %

+3.7 pp

Profit / sales

ROA

11.8 %

+1.9 pp

Return on assets

ROE

17.3 %

+1.3 pp

Return on equity

Return on costs

15.4 %

+4.7 pp

Profit / (revenue − profit)

Added value to revenue

19.6 %

+5.2 pp

Added value / revenue

Earnings before tax

6,997 €

+30 %

Profit + income tax

Effective tax

12.6 %

−0.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5,850 €201748 K €201845 K €201949 K €202049 K €202149 K €202249 K €202348 K €202446 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 goods49 K €49 K €48 K €46 K €
Value added4,621 €4,577 €6,975 €8,989 €
Operating revenue49 K €49 K €48 K €46 K €
Profit after tax3,511 €3,568 €4,678 €6,118 €
Income tax688 €712 €724 €879 €
Current income tax688 €712 €724 €879 €

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 assets0 €
  • Current assets52 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity35 K €
  • Liabilities16 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets25 K €27 K €47 K €52 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets25 K €27 K €47 K €52 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,965 €3,679 €13 K €17 K €
Current financial assets0 €0 €0 €0 €
Financial accounts19 K €23 K €34 K €34 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities25 K €27 K €47 K €52 K €
Equity21 K €24 K €29 K €35 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years12 K €16 K €19 K €24 K €
Profit/loss for the accounting period after tax3,511 €3,568 €4,678 €6,118 €
Liabilities4,088 €2,620 €18 K €16 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,132 €2,620 €1,951 €3,899 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans1,956 €0 €16 K €13 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • administratívne službyValid from Tuesday, November 21, 2017
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 21, 2017
  • čistiace a upratovacie službyValid from Tuesday, November 21, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti ( veľkoobchod)Valid from Tuesday, November 21, 2017
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, November 21, 2017
  • prenájom hnuteľných vecíValid from Tuesday, November 21, 2017
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, November 21, 2017
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, November 21, 2017
  • správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Tuesday, November 21, 2017
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, November 21, 2017

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Tuesday, November 21, 2017

    Address Piešťanská 217/46, 95606 Radošina, Slovenská republika

  • Konateľfrom Tuesday, November 21, 2017

    Address Škultétyho 536/44, 94911 Nitra, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 21, 2017

    Address Škultétyho 536/44, 94911 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/44517/N
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
NRtax s.r.o.

Registered office

NRtax s.r.o.

Koceľova 1105/1, 94901 Nitra

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