CONTINENTAL TAX s. r. o.

Company financial profile・Company ID 54623081・Tajovského 1, 04001 Košice - mestská časť Staré Mesto・Founded 2022

Financial report Financial statements

Active

Turnover 2025

450 €

Company ID: 54623081
Tax ID: 2121751126
VAT ID: —

Registered office: CONTINENTAL TAX s. r. o.Tajovského 1 04001 Košice - mestská časť Staré Mesto
Established: Saturday, June 11, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/54429/V

Profit 2025

32 €

+104 %Net profit after tax

Assets

4,831 €

+0.7 %Total assets, stated excl. VAT

Equity

4,191 €

+0.8 %Assets less external liabilities

Debt ratio

13.3 %

−0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+104 %

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

Revenue

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

7.1 %

Profit / revenue

ROA

0.7 %

+17 pp

Return on assets

ROE

0.8 %

+19 pp

Return on equity

Return on costs

7.7 %

+108 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

372 €

+188 %

Profit + income tax

Effective tax

91.4 %

+172 pp

Income tax / earnings before tax

Current ratio

7.55

+0.7 %

Current assets / current liabilities

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	0 €	0 €	0 €	0 €
Value added	0 €	0 €	−210 €	450 €
Operating revenue	0 €	0 €	0 €	450 €
Profit after tax	−5 €	−72 €	−764 €	32 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4,831 €

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

Liabilities and equity

Equity4,191 €
Liabilities640 €

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	4,995 €	4,923 €	4,799 €	4,831 €
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	4,995 €	4,923 €	4,799 €	4,831 €
Inventory	0 €	0 €	0 €	450 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	130 €	0 €	311 €
Financial accounts	4,995 €	4,793 €	4,799 €	4,070 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,995 €	4,923 €	4,799 €	4,831 €
Equity	4,995 €	4,923 €	4,159 €	4,191 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−5 €	−77 €	−841 €
Profit/loss for the accounting period after tax	−5 €	−72 €	−764 €	32 €
Liabilities	0 €	0 €	640 €	640 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	640 €	640 €
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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 1, 2026
Mimoškolská vzdelávacia činnosťValid from Wednesday, April 1, 2026
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Wednesday, April 1, 2026
Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Wednesday, April 1, 2026
Vedenie účtovníctvaValid from Wednesday, April 1, 2026
Verejné obstarávanieValid from Wednesday, April 1, 2026
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Wednesday, April 1, 2026
Administratívne službyValid Saturday, June 11, 2022 – Tuesday, March 31, 2026
Informačná činnosťValid from Saturday, June 11, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 11, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Katarína PopeľášováActive
Konateľfrom Tuesday, March 17, 2026
Address Kyjevská 3878/11, 07101 Michalovce, Slovenská republika
Ing. Marek Bežovský, PhD.Ended
KonateľSaturday, June 11, 2022 – Tuesday, March 31, 2026
Address Lekárovce 444, 07254 Lekárovce, Slovenská republika

Related persons

2 active of 4

Katarína PopeľášováActive
Spoločník v.o.s. / s.r.o.from Thursday, October 15, 2026
Address Kyjevská 3878/11, 07101 Michalovce, Slovenská republika
Share20 %Contribution1,000 EUR
SIGMA Tax s. r. o.Active
Spoločník v.o.s. / s.r.o.from Thursday, October 15, 2026
Address Jelšová 2829/16, 04022 Košice - mestská časť Vyšné Opátske, Slovenská republika
Share80 %Contribution4,000 EUR
Katarína PopeľášováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 1, 2026 – Wednesday, October 14, 2026
Address Kyjevská 3878/11, 07101 Michalovce, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Marek Bežovský, PhD.Ended
Spoločník v.o.s. / s.r.o.Saturday, June 11, 2022 – Tuesday, March 31, 2026
Address Lekárovce 444, 07254 Lekárovce, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- CONTINENTAL TAX s. r. o.from Thursday, October 15, 2026
- CONTINENTAL LOGISTICS s.r.o.Saturday, June 11, 2022 – Wednesday, October 14, 2026
Registered office
2 records
- Tajovského 1, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, April 1, 2026
- Lekárovce 444, 07254 Lekárovce, Slovenská republikaSaturday, June 11, 2022 – Tuesday, March 31, 2026

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/54429/V
Main activity: Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

CONTINENTAL TAX s. r. o.

Registered office

CONTINENTAL TAX s. r. o.

Tajovského 1, 04001 Košice - mestská časť Staré Mesto

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CONTINENTAL 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

Names

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