Company data from Slovak public registers

Andromia Insight

NEFFE, s.r.o.

Company financial profile・Company ID 36357456・Paprad 1722, 91601 Stará Turá・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

62 K €

+8.7 %
Company ID
36357456
Tax ID
2022187178
VAT ID
SK2022187178, under §4, registered since Sunday, November 20, 2011
Registered office
NEFFE, s.r.o.Paprad 1722 91601 Stará Turá
Established
Friday, May 5, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/16720/R

Profit 2025

25 K €

+38 %Net profit after tax

Assetsexcl. VAT

129 K €

−9.1 %Total assets, stated excl. VAT

Equity

94 K €

+36 %Assets less external liabilities

Debt ratio

26.8 %

−24 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

73.9 %

+6.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+38 %
−8,652 €4,383 €4,696 €5,562 €−809 €−3,162 €3,469 €−984 €20 K €15 K €18 K €25 K €2014201520162017201820192020202120222023202420252014−8,652 €20154,383 €20164,696 €20175,562 €2018−809 €2019−3,162 €20203,469 €2021−984 €202220 K €202315 K €202418 K €202525 K €

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

Revenue

+10 %
47 K €58 K €54 K €70 K €66 K €38 K €44 K €45 K €47 K €44 K €56 K €62 K €201420152016201720182019202020212022202320242025201447 K €201558 K €201654 K €201770 K €201866 K €201938 K €202044 K €202145 K €202247 K €202344 K €202456 K €202562 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 €101 €0 €652 €128 €3,573 €2,673 €3,330 €2,989 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018101 €Total tax · 20190 €Total tax · 2020652 €Total tax · 2021128 €Total tax · 20223,573 €Total tax · 20232,673 €Total tax · 20243,330 €Total tax · 20252,989 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €

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

40.1 %

+8.5 pp

Profit / revenue

Profit margin

40.1 %

+8.1 pp

Profit / sales

ROA

19.3 %

+6.6 pp

Return on assets

ROE

26.4 %

+0.4 pp

Return on equity

Return on costs

67.0 %

+21 pp

Profit / (revenue − profit)

Added value to revenue

73.9 %

+7.3 pp

Added value / revenue

Earnings before tax

28 K €

+30 %

Profit + income tax

Effective tax

10.7 %

−4.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

47 K €201458 K €201554 K €201684 K €201766 K €201872 K €201944 K €202048 K €202147 K €202245 K €202357 K €202462 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 goods47 K €44 K €56 K €62 K €
Value added34 K €31 K €38 K €46 K €
Operating revenue47 K €45 K €57 K €62 K €
Profit after tax20 K €15 K €18 K €25 K €
Income tax3,573 €2,673 €3,330 €2,989 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets108 K €
  • Current assets21 K €

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

Liabilities and equity

  • Equity94 K €
  • Liabilities34 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets163 K €180 K €142 K €129 K €
Non-current assets113 K €137 K €122 K €108 K €
Property, plant and equipment113 K €137 K €122 K €108 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets49 K €43 K €19 K €21 K €
Inventory0 €18 €18 €15 €
Non-current receivables0 €0 €0 €0 €
Current receivables11 K €6,741 €13 K €13 K €
Financial accounts39 K €36 K €6,619 €7,914 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities163 K €180 K €142 K €129 K €
Equity37 K €51 K €69 K €94 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years9,072 €29 K €44 K €62 K €
Profit/loss for the accounting period after tax20 K €15 K €18 K €25 K €
Liabilities126 K €128 K €72 K €34 K €
Non-current liabilities0 €24 K €19 K €12 K €
Current liabilities118 K €98 K €50 K €21 K €
Long-term bank loans5,825 €0 €0 €0 €
Short-term bank loans2,004 €5,825 €3,821 €1,817 €
Provisions0 €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 periodQ126Excess deduction for the period1.38 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

25 registered activities

  • poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, February 2, 2017
  • výroba a opracovanie jednoduchých výrobkov z kovuValid from Thursday, February 2, 2017
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, May 21, 2013
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, November 25, 2011
  • poľnohospodárska rastlinná a živočíšna výrobaValid from Friday, November 25, 2011
  • výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Friday, November 25, 2011
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, May 5, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, May 5, 2006
  • maloobchodný predaj pohonných látok s výnimkou plnenia nádrží plynomValid from Friday, May 5, 2006
  • nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, May 5, 2006

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ľubica BelákováActive
    Konateľfrom Friday, May 5, 2006

    Address Lubina 396, 91612 Lubina, Slovenská republika

  • Marek MlynekEnded
    KonateľThursday, November 10, 2011 – Thursday, September 12, 2019

    Address Paprad 1595, 91601 Stará Turá, Slovenská republika

Related persons

1 active of 7
  • Ľubica BelákováActive
    Spoločník v.o.s. / s.r.o.from Friday, September 13, 2019

    Address Lubina 396, 91612 Lubina, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ľubica BelákováEnded
    Spoločník v.o.s. / s.r.o.Friday, November 25, 2011 – Thursday, September 12, 2019

    Address Horný Šianec 236/15, 91101 Trenčín, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Daniel PilkoEnded
    Spoločník v.o.s. / s.r.o.Friday, October 2, 2009 – Thursday, November 24, 2011

    Address Soblahovská 1111/33, 91101 Trenčín, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ľubica BelákováEnded
    Spoločník v.o.s. / s.r.o.Friday, October 2, 2009 – Thursday, November 24, 2011

    Address Horný Šianec 236/15, 91101 Trenčín, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Daniel PilkoEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 4, 2007 – Thursday, October 1, 2009

    Address Soblahovská 1111/33, 91101 Trenčín, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ľubica BelákováEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 4, 2007 – Thursday, October 1, 2009

    Address Horný Šianec 236/15, 91101 Trenčín, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ľubica BelákováEnded
    Spoločník v.o.s. / s.r.o.Friday, May 5, 2006 – Wednesday, October 3, 2007

    Address Horný Šianec 236/15, 91101 Trenčín, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Paprad 1722, 91601 Stará Turá, Slovenská republikafrom Friday, November 25, 2011
    • Horný Šianec 236/15, 91101 Trenčín, Slovenská republikaFriday, May 5, 2006 – Thursday, November 24, 2011

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/16720/R
Main activity
Maloobchod s novinami a inými periodikami a kancelárskymi potrebami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
NEFFE, s.r.o.

Registered office

NEFFE, s.r.o.

Paprad 1722, 91601 Stará Turá

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