Company data from Slovak public registers

Andromia Insight
Active

SFP, s.r.o.

Company financial profile・Company ID 36604089・Michalovská 359/29, 04011 Košice・Founded 2006

Financial reportFinancial statements

Turnover 2025

45 K €

+7.0 %
Company ID
36604089
Tax ID
2022143541
VAT ID
—
Registered office
SFP, s.r.o.Michalovská 359/29 04011 Košice
Established
Tuesday, February 28, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/17779/V

Profit 2025

3,287 €

+129 %

Assets

28 K €

+6.6 %

Equity

−33 K €

+32 %

Debt ratio

218.9 %

−68 pp

Gross margin

14.9 %

+0.7 pp
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Andromia score

—

Profit

+129 %
336 €3,375 €276 €440 €−3,178 €−9,069 €−12 K €2,981 €−1,459 €1,227 €1,434 €3,287 €201420152016201720182019202020212022202320242025

Revenue

+7.0 %
81 K €60 K €30 K €33 K €34 K €43 K €39 K €43 K €45 K €40 K €42 K €45 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.3 %

+3.9 pp

Profit / revenue

ROA

11.7 %

+6.3 pp

Return on assets

ROE

-9.8 %

−6.9 pp

Return on equity

Current ratio

0.23

+14 %

Current assets / current liabilities

Earnings before tax

3,738 €

+104 %

Profit + income tax

Effective tax

12.1 %

−9.6 pp

Income tax / earnings before tax

Net working capital

−47 K €

+0.5 %

Current assets − current liabilities

Revenue CAGR

-5.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

81 K €201460 K €201530 K €201633 K €201745 K €201843 K €201939 K €202044 K €202145 K €202240 K €202342 K €202445 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods45 K €40 K €42 K €45 K €
Value added12 K €5,090 €5,954 €6,682 €
Operating revenue45 K €40 K €42 K €45 K €
Profit after tax−1,459 €1,227 €1,434 €3,287 €
Income tax383 €368 €396 €451 €

Assets

  • Non-current assets14 K €
  • Current assets14 K €

Liabilities and equity

  • Equity−33 K €
  • Liabilities61 K €

Balance sheet

Assets

Item2022202320242025
Total assets36 K €31 K €26 K €28 K €
Non-current assets13 K €12 K €14 K €14 K €
Property, plant and equipment13 K €12 K €14 K €14 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets23 K €19 K €12 K €14 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,679 €9,265 €2,966 €2,966 €
Financial accounts15 K €9,950 €9,244 €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities36 K €31 K €26 K €28 K €
Equity−56 K €−55 K €−49 K €−33 K €
Share capital−16 K €−16 K €−7,381 €5,153 €
Profit/loss of previous years−43 K €−44 K €−43 K €−42 K €
Profit/loss for the accounting period after tax−1,459 €1,227 €1,434 €3,287 €
Liabilities92 K €86 K €76 K €61 K €
Non-current liabilities31 K €23 K €16 K €340 €
Current liabilities61 K €62 K €59 K €61 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €480 €0 €0 €0 €360 €383 €368 €396 €451 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • činnosť organizačných a ekonomických poradcovValid from Tuesday, February 28, 2006
  • kancelárske a sekretárske služby vrátane kopírovacích a rozmnožovacích služiebValid from Tuesday, February 28, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 28, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Tuesday, February 28, 2006
  • organizovanie komerčných výstav, veľtrhov a vzdelávacích seminárovValid from Tuesday, February 28, 2006
  • podnikateľské poradenstvoValid from Tuesday, February 28, 2006
  • reklamná a propagačná činnosťValid from Tuesday, February 28, 2006
  • sprostredkovateľská činnosťValid from Tuesday, February 28, 2006
  • upratovacie a čistiace práceValid from Tuesday, February 28, 2006
  • vedenie účtovníctvaValid from Tuesday, February 28, 2006

Statutory bodies and related persons

Statutory body

1 active of 1
  • PhDr. Jozef Szilágyi
    Konateľfrom Tuesday, February 28, 2006

    Address Michalovská 359/29, 04011 Košice, Slovenská republika

Related persons

1 active of 3
  • PhDr. Jozef Szilágyi
    Spoločník v.o.s. / s.r.o.from Wednesday, December 28, 2022

    Address Michalovská 359/29, 04011 Košice - mestská časť Západ, Slovenská republika

    Share100 %Contribution6,639 EUR
  • PhDr. Jozef SzilágyiInactive
    Spoločník v.o.s. / s.r.o.Friday, July 10, 2009 – Tuesday, December 27, 2022

    Address Michalovská 359/29, 04011 Košice, Slovenská republika

    Share100 %Contribution6,639 EUR
  • PhDr. Jozef SzilágyiInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 28, 2006 – Thursday, July 9, 2009

    Address Michalovská 359/29, 04011 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/17779/V
Main activity
Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SFP, s.r.o.

Registered office

SFP, s.r.o.

Michalovská 359/29, 04011 Košice

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