Company data from Slovak public registers

Andromia Insight

ŠERFEL & Partners, s. r. o.

Company financial profile・Company ID 36867195・Kresánkova 2, 841 05 Bratislava - mestská časť Karlova Ves・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

0 €

Company ID
36867195
Tax ID
2022979563
VAT ID
—
Registered office
ŠERFEL & Partners, s. r. o.Kresánkova 2 841 05 Bratislava - mestská časť Karlova Ves
Established
Thursday, March 4, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/63617/B

Profit 2025

−8,101 €

−20 %Net profit after tax

Assets

77 K €

−9.5 %Total assets, stated excl. VAT

Equity

64 K €

−11 %Assets less external liabilities

Debt ratio

17.0 %

+1.7 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−20 %
7,200 €−5,738 €19 K €16 K €19 K €−1,778 €−4,582 €2,737 €−7,704 €−6,727 €−8,101 €2014201620172018201920202021202220232024202520147,200 €2016−5,738 €201719 K €201816 K €201919 K €2020−1,778 €2021−4,582 €20222,737 €2023−7,704 €2024−6,727 €2025−8,101 €

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

Revenue

24 K €34 K €34 K €36 K €38 K €5,426 €2,292 €25 K €830 €0 €0 €20142016201720182019202020212022202320242025201424 K €201634 K €201734 K €201836 K €201938 K €20205,426 €20212,292 €202225 K €2023830 €20240 €20250 €

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

Income tax

Tax liability trend

2,031 €4,022 €5,033 €4,305 €4,989 €0 €0 €627 €0 €340 €340 €20142016201720182019202020212022202320242025Total tax · 20142,031 €Total tax · 20164,022 €Total tax · 20175,033 €Total tax · 20184,305 €Total tax · 20194,989 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022627 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20142,031 €Current tax · 20164,022 €Current tax · 20175,033 €Current tax · 20184,305 €Current tax · 20194,989 €Current tax · 20200 €Current tax · 20210 €Current tax · 2022627 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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.

ROA

-10.5 %

−2.6 pp

Return on assets

ROE

-12.7 %

−3.3 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−7,761 €

−22 %

Profit + income tax

Effective tax

-4.4 %

+0.9 pp

Income tax / earnings before tax

Current ratio

2.99

−17 %

Current assets / current liabilities

Liquidity ratio 1

2.99

−17 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

3.06

−17 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

24 K €201434 K €201634 K €201736 K €201838 K €20195,426 €202015 K €202125 K €20223,267 €20230 €20240 €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 goods25 K €830 €0 €0 €
Value added18 K €−7,101 €−3,766 €−4,902 €
Operating revenue25 K €3,267 €0 €0 €
Profit after tax2,737 €−7,704 €−6,727 €−8,101 €
Income tax627 €0 €340 €340 €
Current income tax627 €0 €340 €340 €

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 assets37 K €
  • Current assets39 K €
  • Accruals and deferrals974 €

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

Liabilities and equity

  • Equity64 K €
  • Liabilities13 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets100 K €91 K €85 K €77 K €
Non-current assets37 K €37 K €37 K €37 K €
Property, plant and equipment37 K €37 K €37 K €37 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets62 K €54 K €47 K €39 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts62 K €54 K €47 K €39 K €
Accruals and deferrals873 €953 €1,198 €974 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities100 K €91 K €85 K €77 K €
Equity86 K €79 K €72 K €64 K €
Share capital10 K €10 K €10 K €10 K €
Funds and other equity components1,000 €1,000 €1,000 €1,000 €
Profit/loss of previous years73 K €75 K €68 K €61 K €
Profit/loss for the accounting period after tax2,737 €−7,704 €−6,727 €−8,101 €
Liabilities13 K €13 K €13 K €13 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities13 K €13 K €13 K €13 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • administratívne službyValid from Wednesday, February 10, 2021
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 10, 2021
  • faktoring a forfaitingValid from Wednesday, February 10, 2021
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 10, 2021
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, February 10, 2021
  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, February 10, 2021
  • prenájom hnuteľných vecíValid from Wednesday, February 10, 2021
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, February 10, 2021
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, February 10, 2021
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, February 10, 2021

Statutory bodies and related persons

Statutory body

1 active of 3
  • Radoslav ŠerfelActive
    Konateľfrom Thursday, March 4, 2010

    Address Kresánkova 3567/2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • Radoslav ŠerfelEnded
    KonateľThursday, March 4, 2010 – Friday, July 16, 2010

    Address Tatranská Lomnica 181, 05960 Vysoké Tatry, Slovenská republika

  • Radoslav ŠerfelEnded
    KonateľThursday, March 4, 2010 – Tuesday, February 9, 2021

    Address Kresánkova 3588/7, 84105 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Radoslav ŠerfelActive
    Spoločník v.o.s. / s.r.o.from Wednesday, February 10, 2021

    Address Kresánkova 3567/2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Radoslav ŠerfelEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 17, 2010 – Tuesday, February 9, 2021

    Address Kresánkova 3588/7, 84105 Bratislava, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Radoslav ŠerfelEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 4, 2010 – Friday, July 16, 2010

    Address Tatranská Lomnica 181, 05960 Vysoké Tatry, Slovenská republika

    Share100 %Contribution10,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Kresánkova 2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Wednesday, February 10, 2021
    • Žellova 6, 82108 Bratislava, Slovenská republikaMonday, December 1, 2014 – Tuesday, February 9, 2021
    • Námestie Martina Benku 15, 81107 Bratislava, Slovenská republikaThursday, March 4, 2010 – Sunday, November 30, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/63617/B
Main activity
Právne činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Monday, December 1, 2014Rozhodnutie jediného spoločníka zo dňa 20.11. 2014.
  • Thursday, March 4, 2010Spoločnosť bola založená zakladateľskou listinou zo dňa 10.02.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.
ŠERFEL & Partners, s. r. o.

Registered office

ŠERFEL & Partners, s. r. o.

Kresánkova 2, 841 05 Bratislava - mestská časť Karlova Ves

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