Company data from Slovak public registers

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Active

TAX Schmidt s.r.o.

Company financial profile・Company ID 54387302・Dobšinského 37, 90201 Pezinok・Founded 2022

Financial reportFinancial statements

Turnover 2024

80 K €

−0.7 %
Company ID
54387302
Tax ID
2121653589
VAT ID
SK2121653589, under §4, registered since Friday, April 1, 2022
Registered office
TAX Schmidt s.r.o.Dobšinského 37 90201 Pezinok
Established
Tuesday, February 8, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/158567/B

Profit 2024

32 K €

−12 %

Assets

47 K €

−14 %

Equity

37 K €

−10 %

Debt ratio

20.9 %

−3.8 pp

Gross margin

95.7 %

−0.1 pp
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Andromia score

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Profit

−12 %
14 K €36 K €32 K €202220232024

Revenue

−0.7 %
40 K €80 K €80 K €202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

40.1 %

−5.0 pp

Profit / revenue

ROA

67.5 %

+2.1 pp

Return on assets

ROE

85.3 %

−1.5 pp

Return on equity

Current ratio

4.80

+18 %

Current assets / current liabilities

Earnings before tax

41 K €

−12 %

Profit + income tax

Effective tax

21.4 %

+0.2 pp

Income tax / earnings before tax

Net working capital

37 K €

−10 %

Current assets − current liabilities

Revenue CAGR

41.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

40 K €202280 K €202380 K €2024

Income statement

Item202220232024
Sales of products, services and goods40 K €80 K €80 K €
Value added37 K €77 K €76 K €
Operating revenue40 K €80 K €80 K €
Profit after tax14 K €36 K €32 K €
Income tax2,672 €9,706 €8,683 €

Assets

  • Non-current assets0 €
  • Current assets47 K €

Liabilities and equity

  • Equity37 K €
  • Liabilities9,853 €

Balance sheet

Assets

Item202220232024
Total assets26 K €55 K €47 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets26 K €55 K €47 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables8,234 €13 K €9,597 €
Financial accounts17 K €43 K €38 K €

Liabilities and equity

Item202220232024
Total equity and liabilities26 K €55 K €47 K €
Equity19 K €42 K €37 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €0 €
Profit/loss for the accounting period after tax14 K €36 K €32 K €
Liabilities6,102 €14 K €9,853 €
Non-current liabilities0 €0 €0 €
Current liabilities6,102 €14 K €9,853 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

2,672 €9,706 €8,683 €202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period370.99 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • Administratívne službyValid from Thursday, July 30, 2026
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 30, 2026
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, July 30, 2026
  • Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, July 30, 2026
  • Vedenie účtovníctvaValid from Thursday, July 30, 2026
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, July 30, 2026
  • Administratívne službyValid Tuesday, February 8, 2022 – Wednesday, July 29, 2026
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, February 8, 2022 – Wednesday, July 29, 2026
  • Daňové poradenstvoValid Tuesday, February 8, 2022 – Wednesday, July 29, 2026
  • Sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, February 8, 2022 – Wednesday, July 29, 2026

Statutory bodies and related persons

Statutory body

1 active of 2
  • JUDr. Peter Schmidt
    Konateľfrom Tuesday, February 8, 2022

    Address Dobšinského 37, 90201 Pezinok, Slovenská republika

  • JUDr. Peter SchmidtInactive
    KonateľTuesday, February 8, 2022 – Wednesday, July 29, 2026

    Address 1. mája 41, 90201 Pezinok, Slovenská republika

Related persons

1 active of 2
  • JUDr. Peter Schmidt
    Spoločník v.o.s. / s.r.o.from Thursday, July 30, 2026

    Address Dobšinského 37, 90201 Pezinok, Slovenská republika

    Share100 %Contribution5,000 EUR
  • JUDr. Peter SchmidtInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 8, 2022 – Wednesday, July 29, 2026

    Address 1. mája 41, 90201 Pezinok, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/158567/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, February 8, 2022Spoločnosť bola založená zakladateľskou listinou zo dňa 20.01.2022 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
TAX Schmidt s.r.o.

Registered office

TAX Schmidt s.r.o.

Dobšinského 37, 90201 Pezinok

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