Company data from Slovak public registers

Andromia Insight
Active

REFLECTA s.r.o.

Company financial profile・Company ID 35920467・Družstevná 18, 94501 Komárno・Founded 2005

Financial reportFinancial statements

Turnover 2025

268 K €

−9.6 %
Company ID
35920467
Tax ID
2021948137
VAT ID
SK2021948137, under §4, registered since Tuesday, March 1, 2005
Registered office
REFLECTA s.r.o.Družstevná 18 94501 Komárno
Established
Thursday, February 10, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/16236/N

Profit 2025

10 K €

−70 %

Assets

261 K €

+4.0 %

Equity

227 K €

−6.8 %

Debt ratio

13.0 %

+10 pp

Gross margin

13.9 %

−0.6 pp
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Andromia score

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Profit

−70 %
26 K €28 K €26 K €16 K €26 K €30 K €22 K €38 K €24 K €62 K €34 K €10 K €201420152016201720182019202020212022202320242025

Revenue

−9.6 %
288 K €314 K €325 K €291 K €285 K €278 K €225 K €343 K €249 K €370 K €296 K €268 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.8 %

−7.6 pp

Profit / revenue

ROA

3.8 %

−9.5 pp

Return on assets

ROE

4.4 %

−9.4 pp

Return on equity

Current ratio

7.69

−77 %

Current assets / current liabilities

Earnings before tax

10 K €

−76 %

Profit + income tax

Effective tax

0.0 %

−21 pp

Income tax / earnings before tax

Net working capital

227 K €

−6.8 %

Current assets − current liabilities

Revenue CAGR

-0.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

288 K €2014314 K €2015325 K €2016291 K €2017285 K €2018278 K €2019225 K €2020343 K €2021249 K €2022370 K €2023296 K €2024268 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods249 K €370 K €296 K €268 K €
Value added37 K €79 K €43 K €37 K €
Operating revenue249 K €370 K €296 K €268 K €
Profit after tax24 K €62 K €34 K €10 K €
Income tax6,301 €17 K €9,011 €0 €

Assets

  • Non-current assets0 €
  • Current assets261 K €

Liabilities and equity

  • Equity227 K €
  • Liabilities34 K €

Balance sheet

Assets

Item2022202320242025
Total assets271 K €328 K €251 K €261 K €
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 assets271 K €328 K €251 K €261 K €
Inventory68 K €117 K €106 K €71 K €
Non-current receivables0 €0 €0 €0 €
Current receivables4,597 €31 K €37 K €38 K €
Financial accounts198 K €180 K €108 K €152 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities271 K €328 K €251 K €261 K €
Equity238 K €310 K €244 K €227 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years206 K €239 K €202 K €209 K €
Profit/loss for the accounting period after tax24 K €62 K €34 K €10 K €
Liabilities33 K €17 K €7,510 €34 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities33 K €17 K €7,510 €34 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

7,270 €8,116 €8,137 €3,384 €6,937 €7,953 €5,904 €10 K €6,301 €17 K €9,011 €0 €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 period2,774.8 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností ( veľkoobchod ) v rozsahu voľnej živnostiValid from Thursday, February 10, 2005
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnostiValid from Thursday, February 10, 2005
  • nákup a predaj súčiastok a príslušenstva pre motorové vozidláValid from Thursday, February 10, 2005
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Thursday, February 10, 2005

Statutory bodies and related persons

Statutory body

1 active of 3
  • Kristína Zanetti
    Konateľfrom Monday, January 1, 2024

    Address Hviezdoslavova 2646/5, 9450 01 Komárno, Slovenská republika

  • Romano ZanettiInactive
    KonateľThursday, February 10, 2005 – Monday, January 11, 2010

    Address Via Cocca Sopra 10, 25080 Serle, Talianska republika

  • Romano ZanettiInactive
    KonateľThursday, February 10, 2005 – Thursday, March 14, 2024

    Address Hviezdoslavova 5/2646, 94501 Komárno, Slovenská republika

Related persons

5 active of 17
  • Romano Zanetti
    Spoločník v.o.s. / s.r.o.from Friday, March 15, 2024

    Address Hviezdoslavova 2646/5, 94501 Komárno, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Clotilde Bianchini
    Spoločník v.o.s. / s.r.o.from Friday, February 10, 2023

    Address Via Belvedere Fogliense, 47836 Mondaino, Talianska republika

    Share16.66 %Contribution1,106 EUR
  • Eleonora Mazzini
    Spoločník v.o.s. / s.r.o.from Friday, February 10, 2023

    Address Va Belvedere Fogliense 451, 47836 Mondaino, Talianska republika

    Share16.67 %Contribution1,107 EUR
  • Stefano Mazzini
    Spoločník v.o.s. / s.r.o.from Friday, February 10, 2023

    Address Via Malatesta 122 I. 2, 47836 Mondaino, Talianska republika

    Share16.67 %Contribution1,107 EUR
  • Kristína Zanetti
    Spoločník v.o.s. / s.r.o.from Friday, September 23, 2022

    Address Hviezdoslavova 2646/5, 94501 Komárno, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Franco MazziniInactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2015 – Thursday, February 9, 2023

    Address Via Belvedere Fogliense 451, 47836 Mondaino, Talianska republika

    Share50 %Contribution3,320 EUR
  • Kristína ZanettiInactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2015 – Thursday, September 22, 2022

    Address Hviezdoslavova 5/2646, 94501 Komárno, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Romano ZanettiInactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2015 – Thursday, March 14, 2024

    Address Hviezdoslavova 5/2646, 94501 Komárno, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Kristína ZanettiInactive
    Spoločník v.o.s. / s.r.o.Saturday, July 18, 2015 – Tuesday, October 20, 2015

    Address Hviezdoslavova 5/2646, 94501 Komárno, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Romano ZanettiInactive
    Spoločník v.o.s. / s.r.o.Saturday, July 18, 2015 – Tuesday, October 20, 2015

    Address Hviezdoslavova 5/2646, 94501 Komárno, Slovenská republika

    Share50 %Contribution3,320 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/16236/N
Main activity
Veľkoobchod s dielmi a príslušenstvom motorových vozidiel
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
REFLECTA s.r.o.

Registered office

REFLECTA s.r.o.

Družstevná 18, 94501 Komárno

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