Company data from Slovak public registers

PROFI TAX plus s. r. o.

Company financial profile・Company ID 53631242・Žilinská 641/4, 91101 Trenčín・Founded 2021

Active

Turnover 2025

19 K €

−49 %
Company ID
53631242
Tax ID
2121454071
VAT ID
SK2121454071, under §4, registered since Saturday, May 1, 2021
Registered office
PROFI TAX plus s. r. o.Žilinská 641/4 91101 Trenčín
Established
Friday, March 26, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/41567/R

Profit 2025

−10 K €

−2,928 %Net profit after tax

Assets

6,034 €

−68 %Total assets, stated excl. VAT

Equity

1,129 €

−90 %Assets less external liabilities

Debt ratio

81.3 %

+42 ppLiabilities / total assets

Gross margin

53.8 %

+54 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−2,928 %
3,731 €785 €2,436 €−346 €−10 K €2021202220232024202520213,731 €2022785 €20232,436 €2024−346 €2025−10 K €

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

Revenue

−49 %
42 K €51 K €39 K €38 K €19 K €20212022202320242025202142 K €202251 K €202339 K €202438 K €202519 K €

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

Income tax

Tax liability trend

1,289 €1,431 €23 €386 €800 €20212022202320242025Total tax · 20211,289 €Total tax · 20221,431 €Total tax · 202323 €Total tax · 2024386 €Total tax · 2025800 €

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

-54.6 %

−54 pp

Profit / revenue

Profit margin

-54.6 %

−54 pp

Profit / sales

ROA

-173.6 %

−172 pp

Return on assets

ROE

-928.0 %

−925 pp

Return on equity

Return on costs

-35.3 %

−34 pp

Profit / (revenue − profit)

Added value to revenue

53.8 %

+54 pp

Added value / revenue

Earnings before tax

−9,677 €

−24,293 %

Profit + income tax

Effective tax

-8.3 %

−973 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

42 K €202151 K €202239 K €202338 K €202419 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 goods51 K €39 K €38 K €19 K €
Value added7,711 €2,567 €−86 €10 K €
Operating revenue51 K €39 K €38 K €19 K €
Profit after tax785 €2,436 €−346 €−10 K €
Income tax1,431 €23 €386 €800 €

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 assets6,034 €

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

Liabilities and equity

  • Equity1,129 €
  • Liabilities4,905 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets21 K €14 K €19 K €6,034 €
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 assets21 K €14 K €19 K €6,034 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,220 €1,957 €3,536 €1,527 €
Financial accounts19 K €12 K €16 K €4,507 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities21 K €14 K €19 K €6,034 €
Equity9,516 €12 K €12 K €1,129 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years3,544 €4,016 €6,452 €6,106 €
Profit/loss for the accounting period after tax785 €2,436 €−346 €−10 K €
Liabilities12 K €2,212 €7,529 €4,905 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities12 K €2,212 €7,529 €4,905 €
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 deductionLatest taxable period0526Excess deduction for the period7.1 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count0
Total amount0 €
Counterparties0
Latest contractNot specified

includes 1 record with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

6 registered activities

  • Administratívne službyValid from Friday, March 26, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 26, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 26, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, March 26, 2021
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, March 26, 2021
  • Vedenie účtovníctvaValid from Friday, March 26, 2021

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, March 26, 2021

    Address Žilinská 641/4, 91101 Trenčín, Slovenská republika

  • Konateľfrom Friday, March 26, 2021

    Address Pádivého 684/1, 91101 Trenčín, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, March 26, 2021

    Address Žilinská 641/4, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/41567/R
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PROFI TAX plus s. r. o.

Registered office

PROFI TAX plus s. r. o.

Žilinská 641/4, 91101 Trenčín

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