Active

Kamenárstvo ŠOFRANKO s.r.o.

Company financial profile・Company ID 36217964・Cintorínska 1606/1, 04001 Košice - mestská časť Juh・Founded 2002

Financial report Financial statements

Turnover 2025

251 K €

−15 %

Company ID: 36217964
Tax ID: 2020063243
VAT ID: SK2020063243, under §4, registered since Thursday, May 1, 2003

Registered office: Kamenárstvo ŠOFRANKO s.r.o.Cintorínska 1606/1 04001 Košice - mestská časť Juh
Established: Friday, December 20, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/13668/V

Profit 2025

−20 K €

+4.2 %

Assets

322 K €

−6.9 %

Equity

82 K €

+3,784 %

Debt ratio

74.6 %

−25 pp

Gross margin

55.3 %

+9.0 pp

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Andromia score

—

Profit

+4.2 %

Revenue

−16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.1 %

−0.9 pp

Profit / revenue

ROA

-6.3 %

−0.2 pp

Return on assets

ROE

-24.7 %

+975 pp

Return on equity

Current ratio

1.04

+68 %

Current assets / current liabilities

Earnings before tax

−18 K €

+4.6 %

Profit + income tax

Effective tax

-10.5 %

−0.5 pp

Income tax / earnings before tax

Net working capital

7,591 €

+106 %

Current assets − current liabilities

Revenue CAGR

3.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	282 K €	261 K €	295 K €	246 K €
Value added	105 K €	122 K €	136 K €	136 K €
Operating revenue	303 K €	265 K €	295 K €	251 K €
Profit after tax	39 €	−19 K €	−21 K €	−20 K €
Income tax	1,055 €	0 €	1,920 €	1,920 €
Current income tax	1,055 €	—	—	—

Assets

Non-current assets127 K €
Current assets195 K €

Liabilities and equity

Equity82 K €
Liabilities240 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	329 K €	273 K €	346 K €	322 K €
Non-current assets	110 K €	90 K €	146 K €	127 K €
Property, plant and equipment	110 K €	90 K €	146 K €	127 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	218 K €	184 K €	200 K €	195 K €
Inventory	176 K €	171 K €	163 K €	161 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	12 K €	21 K €	11 K €
Current financial assets	0 €	—	—	—
Financial accounts	19 K €	617 €	16 K €	23 K €
Accruals and deferrals	202 €	—	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	329 K €	273 K €	346 K €	322 K €
Equity	43 K €	23 K €	2,109 €	82 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	—	—	—
Profit/loss of previous years	2,083 €	2,122 €	−17 K €	−38 K €
Profit/loss for the accounting period after tax	39 €	−19 K €	−21 K €	−20 K €
Liabilities	286 K €	250 K €	344 K €	240 K €
Non-current liabilities	366 €	785 €	1,244 €	38 K €
Current liabilities	283 K €	249 K €	324 K €	187 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	2,406 €	0 €	21 K €	14 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	819 €	672 €	−2,148 €	937 €
Accruals and deferrals	0 €	—	—	—

Income tax

Tax liability trend

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 period2,492.93 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,385.08 €Yes

Business activities

5 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živností najmä s prírodným a umelým kameňom, výrobkami z kovuValid from Friday, December 20, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živností, najmä s prírodným a umelým kameňom, výrobkami z kovuValid from Friday, December 20, 2002
poradenská a konzultačná činnosť v oblasti predmetu podnikaniaValid from Friday, December 20, 2002
spracovanie prírodného a umelého kameňaValid from Friday, December 20, 2002
sprostredkovanie obchodu v rozsahu voľných živnostíValid from Friday, December 20, 2002

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Rastislav Pavlovič
Konateľfrom Friday, June 19, 2026
Address Podhradík 90, 08006 Podhradík, Slovenská republika
Ján ŠofrankoInactive
KonateľFriday, December 20, 2002 – Friday, April 12, 2013
Address Park Angelinum 3, Košice, Slovenská republika
Ján ŠofrankoInactive
KonateľFriday, December 20, 2002 – Friday, June 19, 2026
Address Česká 515/56, 04001 Košice-Sever, Slovenská republika

Related persons

2 active of 10

Ing. Rastislav Pavlovič
Spoločník v.o.s. / s.r.o.from Saturday, June 20, 2026
Address Podhradík 90, 08006 Podhradík, Slovenská republika
Share11.3 %Contribution750 EUR
ISPA Prešov, s.r.o.
Spoločník v.o.s. / s.r.o.from Saturday, June 20, 2026
Address Masarykova 15915/4, 08001 Prešov, Slovenská republika
Share88.7 %Contribution5,890 EUR
Ing. Martina KaprálováInactive
Spoločník v.o.s. / s.r.o.Monday, June 15, 2026 – Friday, June 19, 2026
Address Pod kaštieľom 1701/4, 04001 Košice - mestská časť Sever, Slovenská republika
Share50 %Contribution3,320 EUR
Zuzana Abdullah ŠofrankováInactive
Spoločník v.o.s. / s.r.o.Monday, June 15, 2026 – Friday, June 19, 2026
Address Česká 515/56, 04001 Košice - mestská časť Sever, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Martina KaprálováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 22, 2022 – Sunday, June 14, 2026
Address Pod kaštieľom 1701/4, 04001 Košice - mestská časť Sever, Slovenská republika
Share50 %Contribution3,319.39 EUR
Zuzana Abdullah ŠofrankováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 22, 2022 – Sunday, June 14, 2026
Address Česká 515/56, 04001 Košice - mestská časť Sever, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Martina KaprálováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 26, 2011 – Wednesday, September 21, 2022
Address Chalupkova 1160/2, 04001 Košice-Sever, Slovenská republika
Share33.33 %Contribution3,319.39 EUR
Zuzana ŠofrankováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 26, 2011 – Wednesday, September 21, 2022
Address Česká 515/56, 04001 Košice-Sever, Slovenská republika
Share33.33 %Contribution3,319.39 EUR
Ing. Martina KaprálováInactive
Spoločník v.o.s. / s.r.o.Friday, December 20, 2002 – Friday, February 25, 2011
Address Chalupkova 1160/2, 04001 Košice-Sever, Slovenská republika
Share33.33 %Contribution100,000 SKK
Zuzana ŠofrankováInactive
Spoločník v.o.s. / s.r.o.Friday, December 20, 2002 – Friday, February 25, 2011
Address Česká 515/56, 04001 Košice-Sever, Slovenská republika
Share33.33 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/13668/V
Main activity: Rezanie, tvarovanie a konečná úprava kameňa
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, December 20, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 28.11.2002 podľa zákona č. 513/91 Zb. v znení neskorších predpisov.

Kamenárstvo ŠOFRANKO s.r.o.

Registered office

Kamenárstvo ŠOFRANKO s.r.o.

Cintorínska 1606/1, 04001 Košice - mestská časť Juh

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Kamenárstvo ŠOFRANKO s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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