Company data from Slovak public registers

Andromia Insight

MAGMA ZAFÍR, s.r.o.

Company financial profile・Company ID 36325856・Obecný úrad v Bardoňove 124, 94149 Bardoňovo・Founded 2002

Financial reportFinancial statements
Active

Turnover 2025

38 K €

−0.0 %
Company ID
36325856
Tax ID
2021691386
VAT ID
SK2021691386, under §4, registered since Saturday, August 1, 2009
Registered office
MAGMA ZAFÍR, s.r.o.Obecný úrad v Bardoňove 124 94149 Bardoňovo
Established
Thursday, September 26, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/15209/N

Profit 2025

33 K €

+6.0 %Net profit after tax

Assets

7.46 M €

−0.0 %Total assets, stated excl. VAT

Equity

305 K €

+12 %Assets less external liabilities

Debt ratio

95.9 %

−0.4 ppLiabilities / total assets

Gross margin

97.6 %

+0.1 ppGross profit / sales
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Andromia score

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Profit

+6.0 %
26 K €−29 K €−31 K €−1,490 €−683 €9,978 €13 K €34 K €27 K €30 K €31 K €33 K €201420152016201720182019202020212022202320242025201426 K €2015−29 K €2016−31 K €2017−1,490 €2018−683 €20199,978 €202013 K €202134 K €202227 K €202330 K €202431 K €202533 K €

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

Revenue

+0.0 %
15 K €13 K €16 K €16 K €16 K €20 K €20 K €20 K €34 K €36 K €38 K €38 K €201420152016201720182019202020212022202320242025201415 K €201513 K €201616 K €201716 K €201816 K €201920 K €202020 K €202120 K €202234 K €202336 K €202438 K €202538 K €

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 €32 €960 €2,981 €4,347 €5,132 €5,401 €3,583 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 201932 €Total tax · 2020960 €Total tax · 20212,981 €Total tax · 20224,347 €Total tax · 20235,132 €Total tax · 20245,401 €Total tax · 20253,583 €

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

86.6 %

+4.9 pp

Profit / revenue

Profit margin

86.6 %

+4.9 pp

Profit / sales

ROA

0.4 %

Return on assets

ROE

10.8 %

−0.6 pp

Return on equity

Return on costs

647.6 %

+201 pp

Profit / (revenue − profit)

Added value to revenue

97.5 %

+0.1 pp

Added value / revenue

Earnings before tax

36 K €

+0.1 %

Profit + income tax

Effective tax

9.9 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

83 K €201413 K €201516 K €201616 K €201716 K €201820 K €201920 K €202040 K €202134 K €202236 K €202338 K €202438 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 goods34 K €36 K €38 K €38 K €
Value added33 K €35 K €37 K €37 K €
Operating revenue34 K €36 K €38 K €38 K €
Profit after tax27 K €30 K €31 K €33 K €
Income tax4,347 €5,132 €5,401 €3,583 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,307 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets7.35 M €
  • Current assets111 K €

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

Liabilities and equity

  • Equity305 K €
  • Liabilities7.15 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets7.46 M €7.46 M €7.46 M €7.46 M €
Non-current assets7.35 M €7.35 M €7.35 M €7.35 M €
Property, plant and equipment7.35 M €7.35 M €7.35 M €7.35 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets111 K €111 K €111 K €111 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables79 K €79 K €79 K €79 K €
Financial accounts32 K €32 K €32 K €32 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities7.46 M €7.46 M €7.46 M €7.46 M €
Equity211 K €241 K €272 K €305 K €
Share capital200 K €200 K €200 K €200 K €
Profit/loss of previous years−918 K €−891 K €−862 K €−831 K €
Profit/loss for the accounting period after tax27 K €30 K €31 K €33 K €
Liabilities7.25 M €7.22 M €7.19 M €7.15 M €
Non-current liabilities519 €519 €519 €519 €
Current liabilities5.71 M €5.68 M €5.65 M €5.61 M €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans2 €7 €0 €0 €
Provisions0 €0 €0 €100 €

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 indexLess reliable
  • Tax debtNo
  • State receivablesNumber of receivables2Total amount2,650 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • výroba tepla, rozvod teplaValid from Saturday, May 5, 2012
  • poľnohospodárska rastlinná výrobaValid from Thursday, May 6, 2010
  • poskytovanie služieb v poľnohospodárstveValid from Thursday, May 6, 2010
  • činnosť organizačných a ekonomických poradcovValid from Wednesday, September 1, 2004
  • poradenská činnosť pri spracovaní projektov pre predvstupové a štrukturálne nástroje Európskej únie v rozsahu voľnej živnostiValid from Wednesday, September 1, 2004
  • prevádzkovanie solária a saunyValid from Wednesday, September 1, 2004
  • prevádzkovanie termálneho kúpaliskaValid from Wednesday, September 1, 2004
  • spracovávanie projektov pre predvstupové a štrukturálne nástroje Európskej únie v rozsahu voľnej živnostiValid from Wednesday, September 1, 2004
  • kosenie a údržba trávnikov a zeleneValid from Thursday, September 26, 2002
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živností (veľkoobchod)Valid from Thursday, September 26, 2002

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Miroslav ŽitňanskýActive
    Konateľfrom Thursday, September 26, 2002

    Address Kultúrna 6, 82104 Bratislava, Slovenská republika

  • Ing. Viera NováčkováActive
    Konateľfrom Thursday, September 26, 2002

    Address Černyševského 15, 85101 Bratislava, Slovenská republika

Related persons

1 active of 3

Company history

1 change in the register

  • Registered office

    2 records
    • Obecný úrad v Bardoňove 124, 94149 Bardoňovo, Slovenská republikafrom Wednesday, September 1, 2004
    • Hurbanova ul. č. 7, 91451 Trenčianske Teplice, Slovenská republikaThursday, September 26, 2002 – Tuesday, August 31, 2004

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/15209/N
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, September 26, 2002Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 199/2002, NZ 177/2002 zo dňa 19.06.2002 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.
MAGMA ZAFÍR, s.r.o.

Registered office

MAGMA ZAFÍR, s.r.o.

Obecný úrad v Bardoňove 124, 94149 Bardoňovo

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