Company data from Slovak public registers

VAT-TAX Holding s.r.o.

Company financial profile・Company ID 55140831・Hollého 1499/8, 94901 Nitra・Founded 2023

Active

Turnover 2025

176 K €

+13 %
Company ID
55140831
Tax ID
2121880530
VAT ID
SK2121880530, under §4, registered since Wednesday, November 15, 2023
Registered office
VAT-TAX Holding s.r.o.Hollého 1499/8 94901 Nitra
Established
Tuesday, January 10, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/59261/N

Profit 2025

1,268 €

+18 %Net profit after tax

Assets

93 K €

−15 %Total assets, stated excl. VAT

Equity

12 K €

+23 %Assets less external liabilities

Debt ratio

87.0 %

−4.0 ppLiabilities / total assets

Gross margin

19.4 %

+18 ppGross profit / sales
Coming soon

Andromia score

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Profit

+18 %
3,770 €1,075 €1,268 €20232024202520233,770 €20241,075 €20251,268 €

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

Revenue

+13 %
74 K €156 K €176 K €202320242025202374 K €2024156 K €2025176 K €

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

Income tax

Tax liability trend

1,002 €960 €960 €202320242025Total tax · 20231,002 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20231,002 €Current tax · 2024960 €Current tax · 2025960 €

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

0.7 %

Profit / revenue

Profit margin

0.7 %

Profit / sales

ROA

1.4 %

+0.4 pp

Return on assets

ROE

10.5 %

−0.4 pp

Return on equity

Return on costs

0.7 %

Profit / (revenue − profit)

Added value to revenue

19.4 %

+18 pp

Added value / revenue

Earnings before tax

2,228 €

+9.5 %

Profit + income tax

Effective tax

43.1 %

−4.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

74 K €2023156 K €2024176 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item202320242025
Sales of products, services and goods74 K €156 K €176 K €
Value added38 K €2,087 €34 K €
Operating revenue74 K €156 K €176 K €
Profit after tax3,770 €1,075 €1,268 €
Income tax1,002 €960 €960 €
Current income tax1,002 €960 €960 €

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

Non-profit resources and costs

Item202320242025
Personnel costs33 K €0 €32 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets93 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity12 K €
  • Liabilities81 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets56 K €109 K €93 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 assets56 K €109 K €93 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables25 K €102 K €51 K €
Current financial assets0 €0 €0 €
Financial accounts31 K €6,755 €42 K €
Accruals and deferrals0 €409 €0 €

Liabilities and equity

Item202320242025
Total equity and liabilities56 K €109 K €93 K €
Equity8,770 €9,845 €12 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years0 €3,770 €5,805 €
Profit/loss for the accounting period after tax3,770 €1,075 €1,268 €
Liabilities47 K €99 K €81 K €
Non-current liabilities14 K €14 K €0 €
Current liabilities33 K €85 K €81 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €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

13 registered activities

  • Administratívne službyValid from Tuesday, January 10, 2023
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 10, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, January 10, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 10, 2023
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, January 10, 2023
  • Prenájom hnuteľných vecíValid from Tuesday, January 10, 2023
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, January 10, 2023
  • Prípravné práce k realizácii stavbyValid from Tuesday, January 10, 2023
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, January 10, 2023
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, January 10, 2023

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, October 15, 2025

    Address Srázná 5113/1, 58601 Jihlava, Česká republika

  • KonateľTuesday, January 10, 2023 – Thursday, April 16, 2026

    Address Landererova 7743/8, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľTuesday, January 10, 2023 – Thursday, April 16, 2026

    Address Brezová 2059/18, 95501 Topoľčany, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Friday, April 17, 2026

    Address Srázná 5113/1, 58601 Jihlava, Česká republika

    Share100 %Contribution5,000 EUR
  • Prokuristafrom Friday, April 17, 2026

    Address Hollého 1499/8, 94901 Nitra, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Tuesday, January 10, 2023 – Thursday, April 16, 2026

    Address Landererova 7743/8, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 10, 2023 – Thursday, April 16, 2026

    Address Brezová 2059/18, 95501 Topoľčany, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Hollého 1499/8, 94901 Nitra, Slovenská republikafrom Friday, April 17, 2026
    • Mostná 13, 94901 Nitra, Slovenská republikaTuesday, January 10, 2023 – Thursday, April 16, 2026

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/59261/N
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
VAT-TAX Holding s.r.o.

Registered office

VAT-TAX Holding s.r.o.

Hollého 1499/8, 94901 Nitra

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