Company data from Slovak public registers

Andromia Insight

STAFIN s.r.o.

Company financial profile・Company ID 35910992・Hlavná 9/12, 04001 Košice・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

7,915 €

+55 %
Company ID
35910992
Tax ID
2021917656
VAT ID
—
Registered office
STAFIN s.r.o.Hlavná 9/12 04001 Košice
Established
Tuesday, December 14, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/15718/V

Profit 2025

4,852 €

+100 %Net profit after tax

Assets

41 €

−51 %Total assets, stated excl. VAT

Equity

−9,171 €

+22 %Assets less external liabilities

Debt ratio

22,468.3 %

+8,336 ppLiabilities / total assets

Gross margin

85.0 %

+3.5 ppGross profit / sales
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Andromia score

—

Profit

+100 %
−33 K €−60 K €−15 K €−22 K €−41 K €−21 K €−28 K €−2,845 €−5,463 €2,886 €2,424 €4,852 €2014201520162017201820192020202120222023202420252014−33 K €2015−60 K €2016−15 K €2017−22 K €2018−41 K €2019−21 K €2020−28 K €2021−2,845 €2022−5,463 €20232,886 €20242,424 €20254,852 €

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

Revenue

+55 %
30 K €75 K €54 K €11 K €7,112 €14 K €24 K €2,800 €7,848 €9,900 €5,105 €7,915 €201420152016201720182019202020212022202320242025201430 K €201575 K €201654 K €201711 K €20187,112 €201914 K €202024 K €20212,800 €20227,848 €20239,900 €20245,105 €20257,915 €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €444 €0 €340 €551 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022444 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025551 €Current tax · 2014960 €Current tax · 2015960 €

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

61.3 %

+14 pp

Profit / revenue

Profit margin

61.3 %

+14 pp

Profit / sales

ROA

11,834.1 %

+8,948 pp

Return on assets

ROE

-52.9 %

−32 pp

Return on equity

Return on costs

158.4 %

+68 pp

Profit / (revenue − profit)

Added value to revenue

85.0 %

+3.5 pp

Added value / revenue

Earnings before tax

5,403 €

+95 %

Profit + income tax

Effective tax

10.2 %

−2.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

30 K €2014106 K €2015140 K €201616 K €20177,112 €201814 K €201924 K €202028 K €20217,848 €20229,900 €20235,105 €20247,915 €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods7,848 €9,900 €5,105 €7,915 €
Value added3,336 €2,970 €4,163 €6,729 €
Operating revenue7,848 €9,900 €5,105 €7,915 €
Profit after tax−5,463 €2,886 €2,424 €4,852 €
Income tax444 €0 €340 €551 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets41 €

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

Liabilities and equity

  • Equity−9,171 €
  • Liabilities9,212 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets3,368 €107 €84 €41 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,368 €107 €84 €41 €
Inventory3,118 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables23 €57 €0 €0 €
Financial accounts227 €50 €84 €41 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities3,368 €107 €84 €41 €
Equity−8,097 €−5,211 €−12 K €−9,171 €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−209 K €−215 K €−212 K €−209 K €
Profit/loss for the accounting period after tax−5,463 €2,886 €2,424 €4,852 €
Liabilities11 K €5,318 €12 K €9,212 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities11 K €5,318 €607 €552 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €11 K €8,660 €
Provisions0 €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

15 registered activities

  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, October 19, 2017
  • vykonávanie činnosti samostatného finančného agenta v sektoroch prijímania vkladov a poskytovania úverov a spotrebiteľských úverovValid Wednesday, July 30, 2014 – Tuesday, August 4, 2015
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, April 23, 2008
  • prenájom a požičiavanie motorových vozidielValid from Wednesday, November 30, 2005
  • verejné obstarávanieValid Wednesday, November 30, 2005 – Monday, March 21, 2011
  • automatizované spracovanie dátValid from Tuesday, December 14, 2004
  • činnosť účtovných, ekonomických a organizačných poradcovValid from Tuesday, December 14, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, December 14, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, December 14, 2004
  • návrhy okrasných záhrad, parkov, oddychových zón a spoločenských priestranstiev v rozsahu voľných živnostíValid from Tuesday, December 14, 2004

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Anton SchwartzActive
    Konateľfrom Tuesday, December 14, 2004

    Address Hlavná 9/12, 04001 Košice, Slovenská republika

  • Ing. Anton SchwartzEnded
    KonateľTuesday, December 14, 2004 – Friday, May 22, 2009

    Address B. Nemcovej 3538/3, 07501 Trebišov, Slovenská republika

Related persons

1 active of 3
  • Ing. Anton SchwartzActive
    Spoločník v.o.s. / s.r.o.from Tuesday, September 13, 2022

    Address Hlavná 9/12, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Anton SchwartzEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 23, 2009 – Monday, September 12, 2022

    Address Hlavná 9/12, 04001 Košice, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Anton SchwartzEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 14, 2004 – Friday, May 22, 2009

    Address B. Nemcovej 3538/3, 07501 Trebišov, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Hlavná 9/12, 04001 Košice, Slovenská republikafrom Friday, November 29, 2013
    • Berehovská 2217/21, 07501 Trebišov, Slovenská republikaSaturday, May 23, 2009 – Thursday, November 28, 2013
    • B. Nemcovej 3538/3, 07501 Trebišov, Slovenská republikaTuesday, December 14, 2004 – Friday, May 22, 2009

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/15718/V
Main activity
Maloobchod s hodinami a šperkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
STAFIN s.r.o.

Registered office

STAFIN s.r.o.

Hlavná 9/12, 04001 Košice

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