Pelican Tax s. r. o.

Company financial profile・Company ID 52228835・Dúbravská cesta 1793/2, 84104 Bratislava - mestská časť Karlova Ves・Founded 2019

Financial report Financial statements

Active

Turnover 2025

29 K €

−9.4 %

Company ID: 52228835
Tax ID: 2120951030
VAT ID: SK2120951030, under §7a, registered since Friday, August 7, 2026

Registered office: Pelican Tax s. r. o.Dúbravská cesta 1793/2 84104 Bratislava - mestská časť Karlova Ves
Established: Thursday, February 21, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/135090/B

Profit 2025

3,440 €

+77 %Net profit after tax

Assets

28 K €

−50 %Total assets, stated excl. VAT

Equity

16 K €

+28 %Assets less external liabilities

Debt ratio

43.5 %

−34 ppLiabilities / total assets

Gross margin

34.5 %

+16 ppGross profit / sales

Coming soon

Andromia score

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Profit

+77 %

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

Revenue

−9.4 %

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

11.9 %

+5.8 pp

Profit / revenue

Profit margin

11.9 %

+5.8 pp

Profit / sales

ROA

12.2 %

+8.7 pp

Return on assets

ROE

21.6 %

+6.0 pp

Return on equity

Return on costs

13.5 %

+7.0 pp

Profit / (revenue − profit)

Added value to revenue

34.5 %

+16 pp

Added value / revenue

Earnings before tax

3,824 €

+67 %

Profit + income tax

Effective tax

10.0 %

−5.0 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	47 K €	35 K €	32 K €	29 K €
Value added	18 K €	11 K €	5,990 €	9,956 €
Operating revenue	47 K €	37 K €	32 K €	29 K €
Profit after tax	8,088 €	5,030 €	1,948 €	3,440 €
Income tax	1,427 €	932 €	346 €	384 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	5,750 €	5,750 €	5,750 €	5,750 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets28 K €

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

Liabilities and equity

Equity16 K €
Liabilities12 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	46 K €	43 K €	56 K €	28 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	46 K €	43 K €	56 K €	28 K €
Inventory	−4,762 €	0 €	0 €	0 €
Non-current receivables	0 €	31 K €	54 K €	9,099 €
Current receivables	32 K €	9,649 €	1,544 €	5,150 €
Financial accounts	19 K €	1,887 €	215 €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	46 K €	43 K €	56 K €	28 K €
Equity	14 K €	11 K €	12 K €	16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	5,030 €	6,978 €
Profit/loss for the accounting period after tax	8,088 €	5,030 €	1,948 €	3,440 €
Liabilities	32 K €	32 K €	43 K €	12 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	32 K €	32 K €	43 K €	12 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Administratívne službyValid from Thursday, February 21, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 21, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 21, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, February 21, 2019
Prenájom hnuteľných vecíValid from Thursday, February 21, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 21, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, February 21, 2019
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, February 21, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, February 21, 2019
Vedenie účtovníctvaValid from Thursday, February 21, 2019

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Peter VaňúrActive
Konateľfrom Thursday, February 21, 2019
Address Svetlá 4113/5, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 4

Pelican corporate consulting s. r. o.Active
Spoločník v.o.s. / s.r.o.from Friday, January 20, 2023
Address Zámocká 22, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share15 %Contribution750 EUR
Pelican s. r. oActive
Spoločník v.o.s. / s.r.o.from Friday, January 20, 2023
Address Zámocká 22, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution4,250 EUR
Pelican corporate consulting s. r. o,Ended
Spoločník v.o.s. / s.r.o.Thursday, February 21, 2019 – Thursday, January 19, 2023
Address Zámocká 22, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Pelican s. r. oEnded
Spoločník v.o.s. / s.r.o.Thursday, February 21, 2019 – Thursday, January 19, 2023
Address Zámocká 22, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

1 change in the register

Registered office
2 records
- Dúbravská cesta 1793/2, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Sunday, January 1, 2023
- Zámocká 22, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, February 21, 2019 – Saturday, December 31, 2022

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/135090/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Pelican Tax s. r. o.

Registered office

Pelican Tax s. r. o.

Dúbravská cesta 1793/2, 84104 Bratislava - mestská časť Karlova Ves

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Pelican Tax 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

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder