Company data from Slovak public registers

Coffee SCE, spol. s r. o.

Company financial profile・Company ID 44301618・Galvaniho 7/D, 82104 Bratislava・Founded 2008

Active

Turnover 2025

736 K €

−8.6 %
Company ID
44301618
Tax ID
2022651653
VAT ID
SK2022651653, under §4, registered since Thursday, August 7, 2008
Registered office
Coffee SCE, spol. s r. o.Galvaniho 7/D 82104 Bratislava
Established
Thursday, July 24, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/53633/B

Profit 2025

16 K €

−72 %Net profit after tax

Assets

303 K €

−3.9 %Total assets, stated excl. VAT

Equity

210 K €

−0.7 %Assets less external liabilities

Debt ratio

30.7 %

−2.2 ppLiabilities / total assets

Gross margin

17.5 %

−5.4 ppGross profit / sales
Coming soon

Andromia score

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Profit

−72 %
17 K €8,537 €36 K €27 K €35 K €41 K €33 K €67 K €49 K €43 K €56 K €16 K €201420152016201720182019202020212022202320242025201417 K €20158,537 €201636 K €201727 K €201835 K €201941 K €202033 K €202167 K €202249 K €202343 K €202456 K €202516 K €

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

Revenue

−9.6 %
373 K €446 K €437 K €511 K €632 K €705 K €566 K €632 K €693 K €827 K €790 K €714 K €2014201520162017201820192020202120222023202420252014373 K €2015446 K €2016437 K €2017511 K €2018632 K €2019705 K €2020566 K €2021632 K €2022693 K €2023827 K €2024790 K €2025714 K €

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

Income tax

Tax liability trend

5,065 €3,988 €11 K €9,777 €9,341 €8,823 €9,051 €0 €16 K €12 K €16 K €7,166 €201420152016201720182019202020212022202320242025Total tax · 20145,065 €Total tax · 20153,988 €Total tax · 201611 K €Total tax · 20179,777 €Total tax · 20189,341 €Total tax · 20198,823 €Total tax · 20209,051 €Total tax · 20210 €Total tax · 202216 K €Total tax · 202312 K €Total tax · 202416 K €Total tax · 20257,166 €Current tax · 20145,065 €Current tax · 20153,988 €Current tax · 201611 K €Current tax · 20179,777 €Current tax · 20189,341 €

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

2.2 %

−4.8 pp

Profit / revenue

Profit margin

2.2 %

−4.9 pp

Profit / sales

ROA

5.3 %

−13 pp

Return on assets

ROE

7.6 %

−19 pp

Return on equity

Return on costs

2.2 %

−5.3 pp

Profit / (revenue − profit)

Added value to revenue

16.9 %

−5.5 pp

Added value / revenue

Earnings before tax

23 K €

−68 %

Profit + income tax

Effective tax

31.0 %

+9.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

382 K €2014446 K €2015440 K €2016522 K €2017635 K €2018718 K €2019571 K €2020644 K €2021696 K €2022829 K €2023805 K €2024736 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 goods693 K €827 K €790 K €714 K €
Value added161 K €173 K €181 K €125 K €
Operating revenue696 K €829 K €805 K €736 K €
Profit after tax49 K €43 K €56 K €16 K €
Income tax16 K €12 K €16 K €7,166 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs87 K €109 K €106 K €109 K €

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

Assetsexcl. VAT

  • Non-current assets34 K €
  • Current assets269 K €

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

Liabilities and equity

  • Equity210 K €
  • Liabilities93 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets330 K €353 K €315 K €303 K €
Non-current assets29 K €22 K €42 K €34 K €
Property, plant and equipment19 K €12 K €32 K €23 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets10 K €10 K €10 K €10 K €
Current assets301 K €332 K €273 K €269 K €
Inventory82 K €108 K €86 K €101 K €
Non-current receivables0 €1,180 €0 €0 €
Current receivables123 K €151 K €97 K €116 K €
Financial accounts96 K €71 K €89 K €52 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities330 K €353 K €315 K €303 K €
Equity203 K €201 K €211 K €210 K €
Share capital9,960 €9,960 €9,960 €9,960 €
Profit/loss of previous years143 K €147 K €144 K €183 K €
Profit/loss for the accounting period after tax49 K €43 K €56 K €16 K €
Liabilities127 K €152 K €104 K €93 K €
Non-current liabilities0 €0 €21 K €14 K €
Current liabilities124 K €141 K €78 K €71 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,903 €11 K €5,231 €7,926 €

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 period0526Excess deduction for the period5,420.25 €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

11 registered activities

  • Oprava osobných potrieb a potrieb pre domácnosťValid from Saturday, April 24, 2021
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, July 24, 2008
  • logistika - optimalizácia prepravných ciest,Valid from Thursday, July 24, 2008
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Thursday, July 24, 2008
  • poradenské a konzultačné služby v oblasti obchodu,Valid from Thursday, July 24, 2008
  • prenájom hnuteľných vecí - leasing v rozsahu voľnej živnosti,Valid from Thursday, July 24, 2008
  • prenájom priemyselného a spotrebného tovaru,Valid from Thursday, July 24, 2008
  • reklamná, inzertná a propagačná činnosť,Valid from Thursday, July 24, 2008
  • sprostredkovateľská činnosť v oblasti služieb v rozsahu voľnej živnosti,Valid from Thursday, July 24, 2008
  • technické a organizačné zabezpečenie kultúrnych a spoločenských podujatí,Valid from Thursday, July 24, 2008

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, July 1, 2010

    Address Vlčany 1590, 92584 Vlčany, Slovenská republika

  • KonateľThursday, July 24, 2008 – Tuesday, December 15, 2009

    Address Riedspitz, 4, A-6812, Meiningen, Rakúsko

  • KonateľThursday, July 24, 2008 – Thursday, August 19, 2010

    Address Montforstrasse, 82c, 6840, Götzis, Rakúsko

Related persons

1 active of 20
  • Spoločník v.o.s. / s.r.o.from Tuesday, July 30, 2024

    Address Vlčany 1590, 92584 Vlčany, Slovenská republika

    Share100 %Contribution9,960 EUR
  • ProkuristaTuesday, July 30, 2024 – Tuesday, August 13, 2024

    Address Ringstrasse 15, 6830 Rankweil, Rakúska republika

  • Spoločník v.o.s. / s.r.o.Tuesday, October 26, 2021 – Monday, July 29, 2024

    Address Vlčany 1590, 92584 Vlčany, Slovenská republika

    Share25 %Contribution2,490 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 26, 2021 – Monday, July 29, 2024

    Address Ringstrasse 15, 6830 Rankweil, Rakúska republika

    Share75 %Contribution7,470 EUR
  • ProkuristaTuesday, October 26, 2021 – Monday, July 29, 2024

    Address Ringstrasse 15, 6830 Rankweil, Rakúska republika

    Share75 %Contribution7,470 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 20, 2010 – Monday, October 25, 2021

    Address Riedstrasse, 25, A-6923, Lauterach, Rakúsko

    Share45 %Contribution4,482 EUR
  • ProkuristaFriday, August 20, 2010 – Monday, October 25, 2021

    Address Montforstrasse, 82c, 6840, Götzis, Rakúsko

  • Spoločník v.o.s. / s.r.o.Friday, August 20, 2010 – Monday, October 25, 2021

    Address Vlčany 1590, 92584 Vlčany, Slovenská republika

    Share10 %Contribution996 EUR
  • VMAX AktiengesellschaftEnded
    Spoločník v.o.s. / s.r.o.Friday, August 20, 2010 – Monday, October 25, 2021

    Address Industriestrasse, 20, 9486, Schaanwald, Lichtenštajnsko

    Share45 %Contribution4,482 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2009 – Thursday, August 19, 2010

    Address SNP 29, 90084 Báhoň, Slovenská republika

    Share15 %Contribution1,494 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Galvaniho 7/D, 82104 Bratislava, Slovenská republikafrom Friday, August 20, 2010
    • Mierová 66, 82105 Bratislava, Slovenská republikaThursday, July 24, 2008 – Thursday, August 19, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/53633/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, August 20, 2010Zápisnica z valného zhromaždenia zo a 30.06.2010.
  • Wednesday, December 16, 2009Zápisnica z valného zhromaždenia zo dňa 03.11.2009.
  • Thursday, July 24, 2008Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 26.06.2008 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Coffee SCE, spol. s r. o.

Registered office

Coffee SCE, spol. s r. o.

Galvaniho 7/D, 82104 Bratislava

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