Company data from Slovak public registers

Andromia Insight

NAFEKT, s.r.o.

Company financial profile・Company ID 36260690・Nová 33, 93101 Šamorín・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

756 K €

−11 %
Company ID
36260690
Tax ID
2021870983
VAT ID
SK2021870983, under §4, registered since Tuesday, May 20, 2008
Registered office
NAFEKT, s.r.o.Nová 33 93101 Šamorín
Established
Saturday, April 24, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/14856/T

Profit 2025

18 K €

−29 %Net profit after tax

Assets

355 K €

+30 %Total assets, stated excl. VAT

Equity

195 K €

+10 %Assets less external liabilities

Debt ratio

45.0 %

+10 ppLiabilities / total assets

Gross margin

7.0 %

−5.8 ppGross profit / sales
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Andromia score

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Profit

−29 %
5,298 €5,996 €11 K €9,736 €2,562 €10 K €17 K €6,723 €59 K €−20 K €25 K €18 K €20142015201620172018201920202021202220232024202520145,298 €20155,996 €201611 K €20179,736 €20182,562 €201910 K €202017 K €20216,723 €202259 K €2023−20 K €202425 K €202518 K €

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

Revenue

−13 %
286 K €375 K €691 K €654 K €708 K €764 K €797 K €737 K €930 K €723 K €840 K €733 K €2014201520162017201820192020202120222023202420252014286 K €2015375 K €2016691 K €2017654 K €2018708 K €2019764 K €2020797 K €2021737 K €2022930 K €2023723 K €2024840 K €2025733 K €

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

Income tax

Tax liability trend

0 €0 €0 €0 €1,174 €3,057 €4,432 €2,694 €16 K €0 €4,220 €3,985 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20150 €Total tax · 20160 €Total tax · 20170 €Total tax · 20181,174 €Total tax · 20193,057 €Total tax · 20204,432 €Total tax · 20212,694 €Total tax · 202216 K €Total tax · 20230 €Total tax · 20244,220 €Total tax · 20253,985 €Current tax · 20140 €Current tax · 20150 €Current tax · 20160 €Current tax · 20170 €Current tax · 20181,174 €Current tax · 20193,057 €Current tax · 20204,432 €Current tax · 20212,694 €Current tax · 202216 K €Current tax · 20230 €Current tax · 20244,220 €Current tax · 20253,985 €

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

2.4 %

−0.6 pp

Profit / revenue

Profit margin

2.4 %

−0.6 pp

Profit / sales

ROA

5.1 %

−4.2 pp

Return on assets

ROE

9.2 %

−5.1 pp

Return on equity

Return on costs

2.4 %

−0.6 pp

Profit / (revenue − profit)

Added value to revenue

6.8 %

−5.9 pp

Added value / revenue

Earnings before tax

22 K €

−26 %

Profit + income tax

Effective tax

18.2 %

+3.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

286 K €2014375 K €2015691 K €2016654 K €2017719 K €2018765 K €2019802 K €2020753 K €2021931 K €2022732 K €2023848 K €2024756 K €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 goods930 K €723 K €840 K €733 K €
Value added172 K €57 K €107 K €51 K €
Operating revenue931 K €732 K €848 K €756 K €
Profit after tax59 K €−20 K €25 K €18 K €
Income tax16 K €0 €4,220 €3,985 €
Current income tax16 K €0 €4,220 €3,985 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs11 K €13 K €12 K €3,267 €

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

Assetsexcl. VAT

  • Non-current assets157 K €
  • Current assets192 K €
  • Accruals and deferrals5,687 €

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

Liabilities and equity

  • Equity195 K €
  • Liabilities160 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets426 K €297 K €272 K €355 K €
Non-current assets239 K €178 K €121 K €157 K €
Property, plant and equipment239 K €178 K €121 K €157 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets183 K €114 K €147 K €192 K €
Inventory0 €22 K €1,650 €995 €
Non-current receivables0 €0 €0 €0 €
Current receivables41 K €39 K €104 K €97 K €
Current financial assets0 €0 €0 €0 €
Financial accounts142 K €53 K €42 K €94 K €
Accruals and deferrals3,380 €5,319 €3,405 €5,687 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities426 K €297 K €272 K €355 K €
Equity171 K €152 K €177 K €195 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years106 K €165 K €145 K €170 K €
Profit/loss for the accounting period after tax59 K €−20 K €25 K €18 K €
Liabilities255 K €145 K €95 K €160 K €
Non-current liabilities180 €180 €180 €180 €
Current liabilities190 K €78 K €81 K €107 K €
Short-term financial assistance41 K €41 K €0 €0 €
Long-term bank loans6,369 €14 K €6,809 €31 K €
Short-term bank loans17 K €12 K €6,864 €21 K €
Provisions361 €0 €0 €0 €
Accruals and deferrals0 €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 period6,521.92 €No
  • Tax reliability indexReliable
  • 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 amount6,584 €
Counterparties2
Latest contractMonday, April 25, 2022

Largest partners

View all

Recent contracts

View all

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

Business activities

6 registered activities

  • prenájom hnuteľných vecíValid from Thursday, February 6, 2014
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 6, 2014
  • kúpa tovaru za účelom jeho ďalšieho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Saturday, April 24, 2004
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Saturday, April 24, 2004
  • sprostredkovateľská činnosť v rozsahu voľnej živnsotiValid from Saturday, April 24, 2004
  • stolárstvoValid from Saturday, April 24, 2004

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ľudovít FeketeActive
    Konateľfrom Saturday, April 24, 2004

    Address Nová ulica 33, 93101 Šamorín, Slovenská republika

  • Roland FeketeActive
    Konateľfrom Saturday, April 24, 2004

    Address Poľovnícka 1996/22, 93101 Šamorín, Slovenská republika

Related persons

3 active of 6
  • Ľudovít FeketeActive
    Spoločník v.o.s. / s.r.o.from Saturday, April 30, 2011

    Address Nová ulica 33, 93101 Šamorín, Slovenská republika

    Share34.01 %Contribution2,258 EUR
  • Marián FeketeActive
    Spoločník v.o.s. / s.r.o.from Saturday, April 30, 2011

    Address Javorová 22, 93101 Šamorín, Slovenská republika

    Share33 %Contribution2,191 EUR
  • Roland FeketeActive
    Spoločník v.o.s. / s.r.o.from Saturday, April 30, 2011

    Address Poľovnícka 1996/22, 93101 Šamorín, Slovenská republika

    Share33 %Contribution2,191 EUR
  • Ľudovít FeketeEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 24, 2004 – Friday, April 29, 2011

    Address Nová ulica 33, 93101 Šamorín, Slovenská republika

    Share34 %Contribution68,000 SKK
  • Marián FeketeEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 24, 2004 – Friday, April 29, 2011

    Address Javorová 22, 93101 Šamorín, Slovenská republika

    Share33 %Contribution66,000 SKK
  • Roland FeketeEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 24, 2004 – Friday, April 29, 2011

    Address Poľovnícka 1996/22, 93101 Šamorín, Slovenská republika

    Share33 %Contribution66,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/14856/T
Main activity
Maloobchod s nábytkom, svietidlami a inými domácimi potrebami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
NAFEKT, s.r.o.

Registered office

NAFEKT, s.r.o.

Nová 33, 93101 Šamorín

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