Company data from Slovak public registers

Active

ŠERFEL & Partners, s. r. o.

Company financial profileCompany ID 36867195Kresánkova 2, 841 05 Bratislava - mestská časť Karlova VesFounded 2010

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 %

Assets

77 K €

−9.5 %

Equity

64 K €

−11 %

Debt ratio

17.0 %

+1.7 pp

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 €20142016201720182019202020212022202320242025

Revenue

24 K €34 K €34 K €36 K €38 K €5,426 €2,292 €25 K €830 €0 €0 €20142016201720182019202020212022202320242025

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

Current ratio

2.99

−17 %

Current assets / current liabilities

Earnings before tax

−7,761 €

−22 %

Profit + income tax

Effective tax

-4.4 %

+0.9 pp

Income tax / earnings before tax

Net working capital

26 K €

−23 %

Current assets − current liabilities

Revenue CAGR

-34.5 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

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

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 €

Assets

  • Non-current assets37 K €
  • Current assets39 K €
  • Accruals and deferrals974 €

Liabilities and equity

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

Balance sheet

Assets

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 €

Income tax

Tax liability trend

2,031 €4,022 €5,033 €4,305 €4,989 €0 €0 €627 €0 €340 €340 €20142016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • 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
  • Konateľfrom Thursday, March 4, 2010

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

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

    Address Tatranská Lomnica 181, 05960 Vysoké Tatry, Slovenská republika

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

    Address Kresánkova 3588/7, 84105 Bratislava, Slovenská republika

Related persons

1 active of 3
  • 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
  • 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
  • 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

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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