Company data from Slovak public registers

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ALFOPA, spol. s r.o. Košice

Company financial profile・Company ID 17077231・Napájadlá 15, 04012 Košice・Founded 1991

Financial reportFinancial statements

Turnover 2025

4.24 M €

−12 %
Company ID
17077231
Tax ID
2020480715
VAT ID
SK2020480715, under §4, registered since Friday, January 1, 1993
Registered office
ALFOPA, spol. s r.o. KošiceNapájadlá 15 04012 Košice
Established
Monday, April 29, 1991
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/325/V

Profit 2025

27 K €

−61 %

Assets

2.08 M €

−3.7 %

Equity

426 K €

+0.9 %

Debt ratio

78.4 %

−2.1 pp

Gross margin

40.2 %

+2.9 pp
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Andromia score

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Profit

−61 %
70 K €105 K €−180 K €−24 K €44 K €−18 K €−55 K €46 K €62 K €24 K €68 K €27 K €201420152016201720182019202020212022202320242025

Revenue

−5.3 %
2.63 M €3.01 M €2.65 M €2.77 M €3.18 M €2.54 M €2.43 M €2.76 M €3.19 M €3.25 M €3.5 M €3.31 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.6 %

−0.8 pp

Profit / revenue

ROA

1.3 %

−1.9 pp

Return on assets

ROE

6.2 %

−10.0 pp

Return on equity

Current ratio

1.24

+3.5 %

Current assets / current liabilities

Earnings before tax

30 K €

−66 %

Profit + income tax

Effective tax

12.7 %

−12 pp

Income tax / earnings before tax

Net working capital

147 K €

+18 %

Current assets − current liabilities

Revenue CAGR

2.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

3.26 M €20143.87 M €20153.46 M €20163.87 M €20174.62 M €20183.64 M €20193.17 M €20203.56 M €20214.13 M €20224.28 M €20234.8 M €20244.24 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods3.19 M €3.25 M €3.5 M €3.31 M €
Value added1.07 M €1.21 M €1.3 M €1.33 M €
Operating revenue4.13 M €4.28 M €4.8 M €4.24 M €
Profit after tax62 K €24 K €68 K €27 K €
Income tax9,932 €3,448 €22 K €3,862 €
Current income tax9,932 €3,448 €22 K €3,862 €

Assets

  • Non-current assets1.33 M €
  • Current assets747 K €
  • Accruals and deferrals5,395 €

Liabilities and equity

  • Equity426 K €
  • Liabilities1.63 M €
  • Accruals and deferrals24 K €

Balance sheet

Assets

Item2022202320242025
Total assets2.28 M €2.2 M €2.16 M €2.08 M €
Non-current assets1.43 M €1.45 M €1.42 M €1.33 M €
Property, plant and equipment1.4 M €1.42 M €1.39 M €1.3 M €
Non-current intangible assets20 K €32 K €34 K €30 K €
Non-current financial assets0 €0 €0 €0 €
Current assets833 K €730 K €736 K €747 K €
Inventory512 K €413 K €402 K €365 K €
Non-current receivables0 €0 €60 K €40 K €
Current receivables318 K €247 K €265 K €340 K €
Current financial assets0 €0 €0 €0 €
Financial accounts1,748 €70 K €9,149 €2,556 €
Accruals and deferrals27 K €18 K €5,158 €5,395 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.28 M €2.2 M €2.16 M €2.08 M €
Equity376 K €361 K €422 K €426 K €
Share capital93 K €93 K €93 K €93 K €
Funds and other equity components20 K €20 K €20 K €20 K €
Profit/loss of previous years200 K €224 K €240 K €286 K €
Profit/loss for the accounting period after tax62 K €24 K €68 K €27 K €
Liabilities1.89 M €1.84 M €1.74 M €1.63 M €
Non-current liabilities26 K €76 K €66 K €29 K €
Current liabilities705 K €525 K €612 K €600 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans586 K €635 K €447 K €330 K €
Short-term bank loans530 K €566 K €556 K €627 K €
Provisions33 K €28 K €52 K €37 K €
Accruals and deferrals19 K €0 €51 €24 K €

Income tax

Tax liability trend

23 K €31 K €24 €2,448 €2,628 €4,009 €1,322 €4,131 €9,932 €3,448 €22 K €3,862 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period47,589.02 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, August 28, 2002
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Wednesday, August 28, 2002
  • organizovanie kurzov, seminárov, školení, spoločenských a športových podujatíValid from Wednesday, August 28, 2002
  • reklamná a propagačná činnosťValid from Wednesday, August 28, 2002
  • sprostredkovateľská činnosťValid from Wednesday, August 28, 2002
  • - flexotlačValid from Monday, September 11, 1995
  • - kníhtlačValid from Friday, August 6, 1993
  • - obchodná činnosť : nákup a predaj potrieb pre polygrafickú výrobu, farieb, papiera, strojného zariadenia, polygrafických výrobkovValid Friday, August 6, 1993 – Tuesday, August 27, 2002
  • - sieťotlač a poradenská činnosť s tým spojenáValid from Friday, August 6, 1993
  • - stravovacie služby-pohostinská činnosťValid from Friday, August 6, 1993

Statutory bodies and related persons

Statutory body

1 active of 14
  • Ing. Ľudmila Čintalanová
    Konateľfrom Friday, October 1, 2010

    Address Ďurďošík 119, 04445 Ďurďošík, Slovenská republika

  • Ing. Ján JašInactive
    KonateľWednesday, June 21, 2006 – Wednesday, October 20, 2010

    Address Cesta Pod Hradovou 27/799, 04001 Košice, Slovenská republika

  • František HybeľInactive
    KonateľFriday, August 11, 2000 – Wednesday, June 26, 2002

    Address Donská 14, 04012 Košice, Slovenská republika

  • František HybeľInactive
    KonateľMonday, September 11, 1995 – Thursday, August 10, 2000

    Address Donská 14, Košice, Slovenská republika

  • Jaroslav ŠvajlenkaInactive
    KonateľMonday, September 11, 1995 – Thursday, August 10, 2000

    Address Pri Hornáde 15, Košice, Slovenská republika

  • Jozef UhrinInactive
    KonateľMonday, September 11, 1995 – Thursday, August 10, 2000

    Address Komenského 55, Košice, Slovenská republika

  • Mária ZakuťanskáInactive
    KonateľMonday, September 11, 1995 – Thursday, August 10, 2000

    Address Krosnianska 45, Košice, Slovenská republika

  • Jaroslav ŠvajlenkaInactive
    KonateľWednesday, February 22, 1995 – Thursday, June 29, 2006

    Address Pri Hornáde 15, 04012 Košice, Slovenská republika

  • Mária ZakuťanskáInactive
    KonateľWednesday, February 22, 1995 – Thursday, June 29, 2006

    Address Krosnianska 45, 04022 Košice, Slovenská republika

  • Emil ZakuťanskýInactive
    KonateľFriday, August 6, 1993 – Thursday, August 10, 2000

    Address Krosnianska 45, Košice, Slovenská republika

Related persons

4 active of 65
  • Ing. Jozef Švajlenka
    Spoločník v.o.s. / s.r.o.from Friday, August 19, 2022

    Address Pri Hornáde 961/15, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share14.87 %Contribution13,821 EUR
  • Ing. Ľudmila Čintalanová
    Spoločník v.o.s. / s.r.o.from Friday, August 19, 2022

    Address Ďurďošík 119, 04445 Ďurďošík, Slovenská republika

    Share55.39 %Contribution51,483 EUR
  • Ľubica Švajlenková
    Spoločník v.o.s. / s.r.o.from Friday, August 19, 2022

    Address Pri Hornáde 961/15, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share14.87 %Contribution13,821 EUR
  • Mgr. Zuzana Sánchez
    Spoločník v.o.s. / s.r.o.from Friday, August 19, 2022

    Address Levočská 1374/2, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share14.87 %Contribution13,821 EUR
  • Ing. Jozef ŠvajlenkaInactive
    Spoločník v.o.s. / s.r.o.Friday, May 27, 2016 – Thursday, August 18, 2022

    Address Pri Hornáde 961/15, 04018 Košice, Slovenská republika

    Share14.87 %Contribution13,821 EUR
  • Ľubica ŠvajlenkováInactive
    Spoločník v.o.s. / s.r.o.Friday, May 27, 2016 – Thursday, August 18, 2022

    Address Pri Hornáde 961/15, 04018 Košice, Slovenská republika

    Share14.87 %Contribution13,821 EUR
  • Mgr. Zuzana SánchezInactive
    Spoločník v.o.s. / s.r.o.Friday, May 27, 2016 – Thursday, August 18, 2022

    Address Levočská 1374/2, 04012 Košice, Slovenská republika

    Share14.87 %Contribution13,821 EUR
  • Ing. Ľudmila ČintalanováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, December 18, 2012 – Thursday, August 18, 2022

    Address Ďurďošík 119, 04445 Ďurďošík, Slovenská republika

    Share55.39 %Contribution51,483 EUR
  • Jaroslav ŠvajlenkaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, December 18, 2012 – Thursday, May 26, 2016

    Address Pri Hornáde 15, 04012 Košice, Slovenská republika

    Share44.61 %Contribution41,463 EUR
  • Ing. Ľudmila ČintalanováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, September 26, 2012 – Monday, December 17, 2012

    Address Ďurďošík 119, 04445 Ďurďošík, Slovenská republika

    Share52.07 %Contribution48,394 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/325/V
Main activity
Iná tlač
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

6 entries from the business register

  • Wednesday, August 28, 2002Dodatok k spoločenskej zmluve zo dňa 26.6.2002.
  • Thursday, February 7, 2002Dodatok k spoločenskej zmluve zo dňa 19.12.2001.
  • Friday, August 11, 2000Dodatok k spoločenskej zmluve zo dňa 14.4.2000.
  • Monday, September 11, 1995Zmena spoločenskej zmluvy zo dňa 22.2.1995.
  • Friday, August 6, 1993Zmeny v zápise boli vykonané na základe zmeny spoločenskej zmluvy zo dňa 8.12.1992 a dodatku k spoločenskej zmluve zo dňa 4.8.1993 podľa ust. § 764 ods. 2 zák. č. 513/91 Zb.
  • Monday, April 29, 1991Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 25.4.1991.
ALFOPA, spol. s r.o. Košice

Registered office

ALFOPA, spol. s r.o. Košice

Napájadlá 15, 04012 Košice

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