Company data from Slovak public registers

CoupleTax s. r. o.

Company financial profile・Company ID 52353303・Borinka 617, 90032 Borinka・Founded 2019

Active

Turnover 2025

96 K €

−13 %
Company ID
52353303
Tax ID
2121008472
VAT ID
SK2121008472, under §4, registered since Monday, July 1, 2019
Registered office
CoupleTax s. r. o.Borinka 617 90032 Borinka
Established
Tuesday, May 14, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/137236/B

Profit 2025

17 K €

+71 %Net profit after tax

Assets

43 K €

−30 %Total assets, stated excl. VAT

Equity

32 K €

−38 %Assets less external liabilities

Debt ratio

24.3 %

+9.8 ppLiabilities / total assets

Gross margin

51.1 %

+21 ppGross profit / sales
Coming soon

Andromia score

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Profit

+71 %
3,023 €2,228 €11 K €6,982 €14 K €9,846 €17 K €201920202021202220232024202520193,023 €20202,228 €202111 K €20226,982 €202314 K €20249,846 €202517 K €

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

Revenue

−11 %
31 K €49 K €84 K €67 K €100 K €108 K €96 K €2019202020212022202320242025201931 K €202049 K €202184 K €202267 K €2023100 K €2024108 K €202596 K €

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

Income tax

Tax liability trend

803 €393 €2,884 €1,856 €3,765 €2,650 €2,057 €2019202020212022202320242025Total tax · 2019803 €Total tax · 2020393 €Total tax · 20212,884 €Total tax · 20221,856 €Total tax · 20233,765 €Total tax · 20242,650 €Total tax · 20252,057 €Current tax · 2019803 €Current tax · 2020393 €Current tax · 20212,884 €Current tax · 20221,856 €Current tax · 20233,765 €Current tax · 20242,650 €Current tax · 20252,057 €

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

17.6 %

+8.6 pp

Profit / revenue

Profit margin

17.6 %

+8.5 pp

Profit / sales

ROA

39.6 %

+23 pp

Return on assets

ROE

52.3 %

+33 pp

Return on equity

Return on costs

21.3 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

51.1 %

+21 pp

Added value / revenue

Earnings before tax

19 K €

+51 %

Profit + income tax

Effective tax

10.9 %

−10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

31 K €201949 K €2020107 K €202167 K €2022100 K €2023110 K €202496 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 goods67 K €100 K €108 K €96 K €
Value added22 K €28 K €33 K €49 K €
Operating revenue67 K €100 K €110 K €96 K €
Profit after tax6,982 €14 K €9,846 €17 K €
Income tax1,856 €3,765 €2,650 €2,057 €
Current income tax1,856 €3,765 €2,650 €2,057 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs12 K €2,459 €7,202 €7,839 €

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

Assetsexcl. VAT

  • Non-current assets19 K €
  • Current assets23 K €
  • Accruals and deferrals925 €

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

Liabilities and equity

  • Equity32 K €
  • Liabilities10 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 assets32 K €51 K €61 K €43 K €
Non-current assets9,643 €44 K €38 K €19 K €
Property, plant and equipment9,643 €44 K €38 K €19 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets22 K €5,897 €21 K €23 K €
Inventory0 €0 €80 €81 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,099 €1,379 €572 €881 €
Current financial assets0 €0 €0 €0 €
Financial accounts21 K €4,518 €21 K €22 K €
Accruals and deferrals548 €1,210 €1,316 €925 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities32 K €51 K €61 K €43 K €
Equity28 K €42 K €52 K €32 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years16 K €23 K €37 K €9,846 €
Profit/loss for the accounting period after tax6,982 €14 K €9,846 €17 K €
Liabilities3,790 €9,206 €8,864 €10 K €
Non-current liabilities42 €43 €43 €80 €
Current liabilities3,748 €9,163 €3,944 €8,798 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €4,877 €1,471 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,918.2 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 21, 2021
  • Prípravné práce k realizácii stavbyValid from Tuesday, December 21, 2021
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, December 21, 2021
  • Čistiace a upratovacie službyValid from Tuesday, January 5, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, January 5, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, January 5, 2021
  • Daňové poradenstvoValid from Thursday, November 14, 2019
  • Administratívne službyValid from Tuesday, May 14, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 14, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 14, 2019

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Tuesday, May 14, 2019

    Address Borinka 617, 90032 Borinka, Slovenská republika

  • Konateľfrom Tuesday, May 14, 2019

    Address Borinka 617, 90032 Borinka, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 21, 2021

    Address Borinka 617, 90032 Borinka, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 21, 2021

    Address Borinka 617, 90032 Borinka, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 14, 2019 – Monday, December 20, 2021

    Address Sokolíkova 1837/13, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 14, 2019 – Monday, December 20, 2021

    Address Sokolíkova 1837/13, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share49 %Contribution2,450 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Borinka 617, 90032 Borinka, Slovenská republikafrom Tuesday, December 21, 2021
    • Sokolíkova 1837/13, 84101 Bratislava - mestská časť Dúbravka, Slovenská republikaTuesday, May 14, 2019 – Monday, December 20, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/137236/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

Legal facts

1 entry from the business register

  • Tuesday, May 14, 2019Spoločnosť bola založená spoločenskou zmluvou zo dňa 04.04.2019 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
CoupleTax s. r. o.

Registered office

CoupleTax s. r. o.

Borinka 617, 90032 Borinka

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