Coffia s.r.o.

Company financial profile・Company ID 35861983・Športová 23, 90301 Senec・Founded 2003

Financial report Financial statements

Active

Turnover 2025

337 K €

+5.5 %

Company ID: 35861983
Tax ID: 2021742525
VAT ID: SK2021742525, under §4, registered since Sunday, March 1, 2009

Registered office: Coffia s.r.o.Športová 23 90301 Senec
Established: Monday, May 26, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/29259/B

Profit 2025

9,296 €

−26 %Net profit after tax

Assets

563 K €

−54 %Total assets, stated excl. VAT

Equity

513 €

−100 %Assets less external liabilities

Debt ratio

99.9 %

+9.1 ppLiabilities / total assets

Gross margin

31.6 %

−9.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−26 %

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

Revenue

+3.9 %

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

2.8 %

−1.2 pp

Profit / revenue

Profit margin

2.8 %

−1.1 pp

Profit / sales

ROA

1.6 %

+0.6 pp

Return on assets

ROE

1,812.1 %

+1,801 pp

Return on equity

Return on costs

2.8 %

−1.2 pp

Profit / (revenue − profit)

Added value to revenue

31.0 %

−9.9 pp

Added value / revenue

Earnings before tax

12 K €

−36 %

Profit + income tax

Effective tax

21.0 %

−11 pp

Income tax / earnings before tax

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	141 K €	201 K €	319 K €	331 K €
Value added	36 K €	40 K €	131 K €	105 K €
Operating revenue	159 K €	214 K €	319 K €	337 K €
Profit after tax	8,780 €	−3,950 €	13 K €	9,296 €
Income tax	1,521 €	597 €	5,933 €	2,477 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	3,473 €	12 K €	65 K €	67 K €

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

Assetsexcl. VAT

Non-current assets208 K €
Current assets355 K €

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

Liabilities and equity

Equity513 €
Liabilities563 K €

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	705 K €	904 K €	1.21 M €	563 K €
Non-current assets	210 K €	189 K €	171 K €	208 K €
Property, plant and equipment	210 K €	189 K €	171 K €	208 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	494 K €	715 K €	1.04 M €	355 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	412 K €	529 K €	619 K €	28 K €
Financial accounts	82 K €	186 K €	423 K €	327 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	705 K €	904 K €	1.21 M €	563 K €
Equity	−5,744 €	−9,693 €	111 K €	513 €
Share capital	6,971 €	6,971 €	6,971 €	6,971 €
Profit/loss of previous years	−22 K €	−13 K €	91 K €	−16 K €
Profit/loss for the accounting period after tax	8,780 €	−3,950 €	13 K €	9,296 €
Liabilities	710 K €	914 K €	1.1 M €	563 K €
Non-current liabilities	877 €	877 €	−569 €	225 €
Current liabilities	709 K €	913 K €	1.1 M €	563 K €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,868.44 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount432 €

Counterparties1

Latest contractFriday, July 1, 2022

Largest partners

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Správa cestovného ruchu Senec s,r.o.1×432 €Friday, July 1, 2022

Recent contracts

View all

Podnájomná zmluva č. 20225054 na prenájom pozemku
Správa cestovného ruchu Senec s,r.o.432 €Friday, July 1, 2022
Zmluva o poskytnutí pomoci formou dlhodobého individuálneho poradenstva
Private individual0 €Thursday, July 30, 2020

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

Business activities

24 registered activities

Finančný lízingValid from Tuesday, November 25, 2025
Úschova a požičiavanie hnuteľných vecíValid from Tuesday, November 25, 2025
Čistiace a upratovacie službyValid from Wednesday, April 25, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, April 25, 2018
Prenájom hnuteľných vecíValid from Wednesday, April 25, 2018
Skladovanie a pomocné činnosti v dopraveValid from Wednesday, April 25, 2018
Výroba potravinárskych výrobkovValid from Wednesday, April 25, 2018
kúpa ovocia, zeleniny, sadív a poľnohospodárskych produktov za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, October 31, 2008
poľnohospodárstvo vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predaja,Valid from Friday, October 31, 2008
poskytovanie služieb v poľnohospodárstve a záhradníctve,Valid from Friday, October 31, 2008

Statutory bodies and related persons

Statutory body

2 active of 8

Ing. Valéria BadinskáActive
Konateľfrom Thursday, March 22, 2018
Address Letná 1045/17, 90301 Senec, Slovenská republika
Eva MaliarikováActive
Konateľfrom Monday, May 26, 2003
Address Veľký Grob 100, 92527 Veľký Grob, Slovenská republika
Eva MaliarikováEnded
KonateľMonday, May 26, 2003 – Tuesday, April 29, 2025
Address Vinohradnícka 100, 92527 Veľký Grob, Slovenská republika
Eva PoórováEnded
KonateľMonday, May 26, 2003 – Thursday, October 30, 2008
Address Športová 23, 90301 Senec, Slovenská republika
Ing. Michal MaliarikEnded
KonateľMonday, May 26, 2003 – Wednesday, August 14, 2013
Address Vinohradnícka 100, 92527 Veľký Grob, Slovenská republika
Ing. Michal MaliarikEnded
KonateľMonday, May 26, 2003 – Thursday, October 30, 2008
Address Okružná 1201/36, 90501 Senica, Slovenská republika
Ing. Valéria BadinskáEnded
KonateľMonday, May 26, 2003 – Wednesday, August 12, 2015
Address Letná 17, 90301 Senec, Slovenská republika
Ing. Valéria BadinskáEnded
KonateľMonday, May 26, 2003 – Thursday, October 30, 2008
Address Považská 10, 90301 Senec, Slovenská republika

Related persons

1 active of 15

Eva MaliarikováActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 30, 2025
Address Veľký Grob 100, 92527 Veľký Grob, Slovenská republika
Share100 %Contribution6,972 EUR
Eva MaliarikováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 19, 2025 – Tuesday, April 29, 2025
Address Vinohradnícka 100, 92527 Veľký Grob, Slovenská republika
Share50 %Contribution3,486 EUR
Ing. Dušan BotkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 19, 2025 – Tuesday, April 29, 2025
Address Veľký Grob 213, 92527 Veľký Grob, Slovenská republika
Share50 %Contribution3,486 EUR
Ing. Dušan BotkaEnded
Spoločník v.o.s. / s.r.o.Thursday, August 13, 2015 – Tuesday, March 18, 2025
Address Veľký Grob 213, 92527 Veľký Grob, Slovenská republika
Share50 %Contribution3,485.36 EUR
Eva MaliarikováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 15, 2013 – Tuesday, March 18, 2025
Address Vinohradnícka 100, 92527 Veľký Grob, Slovenská republika
Share50 %Contribution3,485.36 EUR
Ing. Valéria BadinskáEnded
Spoločník v.o.s. / s.r.o.Thursday, August 15, 2013 – Wednesday, August 12, 2015
Address Letná 17, 90301 Senec, Slovenská republika
Share50 %Contribution3,485.36 EUR
Eva MaliarikováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 31, 2010 – Wednesday, August 14, 2013
Address Vinohradnícka 100, 92527 Veľký Grob, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Ing. Michal MaliarikEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 31, 2010 – Wednesday, August 14, 2013
Address Vinohradnícka 100, 92527 Veľký Grob, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Ing. Valéria BadinskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 31, 2010 – Wednesday, August 14, 2013
Address Letná 17, 90301 Senec, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Eva MaliarikováEnded
Spoločník v.o.s. / s.r.o.Friday, October 31, 2008 – Tuesday, March 30, 2010
Address Vinohradnícka 100, 92527 Veľký Grob, Slovenská republika
Share33.33 %Contribution70,000 SKK

Company history

1 change in the register

Names
2 records
- Coffia s.r.o.from Thursday, June 13, 2019
- Accounting & Software Engineering s.r.o.Monday, May 26, 2003 – Wednesday, June 12, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/29259/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, August 13, 2015Zápisnica z valného zhromaždenia zo dňa 30.01.2015.
Thursday, August 15, 2013Zápisnica z valného zhromaždenia zo dňa 28.06.2013.
Friday, October 31, 2008Zápisnica z valného zhromaždenia zo dňa 1.7.2008.
Monday, May 26, 2003Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 27.11.2002 a jej dodatkom zo dňa 22.5.2003 v zmysle ust. § § 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Coffia s.r.o.

Registered office

Coffia s.r.o.

Športová 23, 90301 Senec

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Coffia 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Legal facts

Registered office

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