Company data from Slovak public registers

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MAGMA ZAFÍR, s.r.o.

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

Financial reportFinancial statements

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 %

Assets

7.46 M €

−0.0 %

Equity

305 K €

+12 %

Debt ratio

95.9 %

−0.4 pp

Gross margin

97.6 %

+0.1 pp
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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 €201420152016201720182019202020212022202320242025

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 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

86.6 %

+4.9 pp

Profit / revenue

ROA

0.4 %

Return on assets

ROE

10.8 %

−0.6 pp

Return on equity

Current ratio

0.02

+0.5 %

Current assets / current liabilities

Earnings before tax

36 K €

+0.1 %

Profit + income tax

Effective tax

9.9 %

−5.0 pp

Income tax / earnings before tax

Net working capital

−5.5 M €

+0.6 %

Current assets − current liabilities

Revenue CAGR

8.7 %

Average annual revenue growth

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

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 €

Assets

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

Liabilities and equity

  • Equity305 K €
  • Liabilities7.15 M €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €32 €960 €2,981 €4,347 €5,132 €5,401 €3,583 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • 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 Žitňanský
    Konateľfrom Thursday, September 26, 2002

    Address Kultúrna 6, 82104 Bratislava, Slovenská republika

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

    Address Černyševského 15, 85101 Bratislava, Slovenská republika

Related persons

1 active of 3

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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