B E F A N A spol. s r.o.

Company financial profile・Company ID 36601918・Štítnická 68, 04801 Rožňava・Founded 2006

Financial report Financial statements

Active

Turnover 2025

4,080 €

Company ID: 36601918
Tax ID: 2022113379
VAT ID: SK2022113379, under §4, registered since Wednesday, January 18, 2006

Registered office: B E F A N A spol. s r.o.Štítnická 68 04801 Rožňava
Established: Thursday, January 5, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/17542/V

Profit 2025

−416 €

+91 %Net profit after tax

Assets

40 K €

+0.0 %Total assets, stated excl. VAT

Equity

−17 K €

−36 %Assets less external liabilities

Debt ratio

142.7 %

+11 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+91 %

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

Revenue

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

Income tax

Tax liability trend

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

-10.2 %

Profit / revenue

ROA

-1.0 %

+10 pp

Return on assets

ROE

2.4 %

−33 pp

Return on equity

Return on costs

-9.3 %

+91 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

−76 €

+98 %

Profit + income tax

Effective tax

-447.4 %

−439 pp

Income tax / earnings before tax

Current ratio

0.00

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	4,080 €
Profit after tax	−3,537 €	−4,156 €	−4,496 €	−416 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets40 K €
Current assets0 €

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

Liabilities and equity

Equity−17 K €
Liabilities57 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	40 K €	40 K €	40 K €	40 K €
Non-current assets	40 K €	40 K €	40 K €	40 K €
Property, plant and equipment	40 K €	40 K €	40 K €	40 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	0 €	0 €	0 €	0 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	40 K €	40 K €	40 K €	40 K €
Equity	−3,950 €	−8,106 €	−13 K €	−17 K €
Share capital	12 K €	12 K €	12 K €	12 K €
Profit/loss of previous years	−79 K €	−82 K €	−87 K €	−91 K €
Profit/loss for the accounting period after tax	−3,537 €	−4,156 €	−4,496 €	−416 €
Liabilities	44 K €	48 K €	53 K €	57 K €
Non-current liabilities	20 K €	20 K €	20 K €	20 K €
Current liabilities	22 K €	27 K €	31 K €	36 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount33 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, May 13, 2015

Largest partners

View all

LESY SR š.p., OZ Rožňava1×0 €Wednesday, May 13, 2015

Recent contracts

View all

Kúpna zmluva č.2882/2015/LSR
LESY SR š.p., OZ Rožňava0 €Wednesday, May 13, 2015

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

Business activities

38 registered activities

demolácie, búracie práce a pomocné stavebné práce a ostatné kompletačné a dokončovacie práce v rozsahu voľných živnostíValid from Thursday, January 5, 2006
fotografické službyValid from Thursday, January 5, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, January 5, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, January 5, 2006
maliarske a natieračské práceValid from Thursday, January 5, 2006
maloobchodný predaj pohonných hmôtValid from Thursday, January 5, 2006
maloobchod so skleneným tovarom, porcelánom, textilom, športovými potrebami, detským a kojeneckým tovarom, kozmetikou a drogériouValid from Thursday, January 5, 2006
maloobchod s použitým tovarom v predajniachValid from Thursday, January 5, 2006
manipulácia s nákladom, skladovanie a uskladnenieValid from Thursday, January 5, 2006
nákladná cestná doprava s vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Thursday, January 5, 2006

Statutory bodies and related persons

Statutory body

1 active of 5

Štefan DvorčákActive
Konateľfrom Friday, February 11, 2022
Address Nižná Maša 425, 04921 Betliar, Slovenská republika
Ing. Štefan DvorčákEnded
KonateľWednesday, June 11, 2014 – Thursday, February 17, 2022
Address P. J. Šafárika 192, 04923 Nižná Slaná, Slovenská republika
JUDr. Alexander NagyEnded
KonateľThursday, January 5, 2006 – Thursday, September 27, 2007
Address Rudná 59, 04801 Rudná, Slovenská republika
Ladislav BernáthEnded
KonateľThursday, January 5, 2006 – Thursday, February 5, 2015
Address Krásnohorská Dlhá Lúka 221, 04945 Krásnohorská Dlhá Lúka, Slovenská republika
Ondrej FábiánEnded
KonateľThursday, January 5, 2006 – Thursday, September 27, 2007
Address Kružná 153, 04951 Kružná, Slovenská republika

Related persons

1 active of 9

Štefan DvorčákActive
Spoločník v.o.s. / s.r.o.from Friday, February 18, 2022
Address Nižná Maša 425, 04921 Betliar, Slovenská republika
Share100 %Contribution12,000 EUR
Zuzana DvorčákováEnded
Spoločník v.o.s. / s.r.o.Friday, February 6, 2015 – Thursday, February 17, 2022
Address Nižná Maša 425, 04921 Betliar, Slovenská republika
Share100 %Contribution12,000 EUR
Ladislav BernáthEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 17, 2010 – Thursday, February 5, 2015
Address Krásnohorská Dlhá Lúka 221, 04945 Krásnohorská Dlhá Lúka, Slovenská republika
Share50 %Contribution5,974.91 EUR
Ondrej FábiánEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 17, 2010 – Thursday, February 5, 2015
Address Kružná 153, 04951 Kružná, Slovenská republika
Share50 %Contribution5,974.91 EUR
Ladislav BernáthEnded
Spoločník v.o.s. / s.r.o.Friday, September 28, 2007 – Tuesday, February 16, 2010
Address Krásnohorská Dlhá Lúka 221, 04945 Krásnohorská Dlhá Lúka, Slovenská republika
Share50 %Contribution180,000 SKK
Ondrej FábiánEnded
Spoločník v.o.s. / s.r.o.Friday, September 28, 2007 – Tuesday, February 16, 2010
Address Kružná 153, 04951 Kružná, Slovenská republika
Share50 %Contribution180,000 SKK
JUDr. Alexander NagyEnded
Spoločník v.o.s. / s.r.o.Thursday, January 5, 2006 – Thursday, September 27, 2007
Address Rudná 59, 04801 Rudná, Slovenská republika
Share33.33 %Contribution120,000 SKK
Ladislav BernáthEnded
Spoločník v.o.s. / s.r.o.Thursday, January 5, 2006 – Thursday, September 27, 2007
Address Krásnohorská Dlhá Lúka 221, 04945 Krásnohorská Dlhá Lúka, Slovenská republika
Share33.33 %Contribution120,000 SKK
Ondrej FábiánEnded
Spoločník v.o.s. / s.r.o.Thursday, January 5, 2006 – Thursday, September 27, 2007
Address Kružná 153, 04951 Kružná, Slovenská republika
Share33.33 %Contribution120,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Štítnická 68, 04801 Rožňava, Slovenská republikafrom Friday, February 6, 2015
- Kružná 153, 04951 Kružná, Slovenská republikaFriday, September 28, 2007 – Thursday, February 5, 2015
- Rudná 59, 04801 Rudná, Slovenská republikaThursday, January 5, 2006 – Thursday, September 27, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/17542/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

B E F A N A spol. s r.o.

Registered office

B E F A N A spol. s r.o.

Štítnická 68, 04801 Rožňava

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B E F A N A spol. s r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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