Company data from Slovak public registers

Andromia Insight
Active

daFFera, s. r. o.

Company financial profile・Company ID 44718748・Malacká cesta 43, 90201 Pezinok・Founded 2009

Financial reportFinancial statements

Turnover 2024

25 K €

Company ID
44718748
Tax ID
2022798096
VAT ID
SK2022798096, under §4, registered since Friday, May 1, 2009
Registered office
daFFera, s. r. o.Malacká cesta 43 90201 Pezinok
Established
Saturday, April 4, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/57787/B

Profit 2024

6,634 €

Assets

12 K €

Equity

9,554 €

Debt ratio

17.9 %

Gross margin

48.2 %

Coming soon

Andromia score

—

Profit

6,634 €2024

Revenue

25 K €2024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

26.9 %

Profit / revenue

ROA

57.0 %

Return on assets

ROE

69.4 %

Return on equity

Current ratio

5.59

Current assets / current liabilities

Earnings before tax

7,902 €

Profit + income tax

Effective tax

16.0 %

Income tax / earnings before tax

Net working capital

9,554 €

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

25 K €2024

Income statement

Item2024
Sales of products, services and goods25 K €
Value added12 K €
Operating revenue25 K €
Profit after tax6,634 €
Income tax1,268 €

Assets

  • Non-current assets0 €
  • Current assets12 K €

Liabilities and equity

  • Equity9,554 €
  • Liabilities2,080 €

Balance sheet

Assets

Item2024
Total assets12 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets12 K €
Inventory0 €
Non-current receivables877 €
Current receivables0 €
Financial accounts11 K €

Liabilities and equity

Item2024
Total equity and liabilities12 K €
Equity9,554 €
Share capital5,000 €
Profit/loss of previous years−2,080 €
Profit/loss for the accounting period after tax6,634 €
Liabilities2,080 €
Non-current liabilities0 €
Current liabilities2,080 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

Income tax

Tax liability trend

1,268 €2024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period147.61 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • administratívne služby,Valid from Saturday, April 4, 2009
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, April 4, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, April 4, 2009
  • počítačové služby,Valid from Saturday, April 4, 2009
  • prenájom hnuteľných vecí,Valid from Saturday, April 4, 2009
  • prenájom nehnuteľností bez poskytovania iných než základných služieb spojených s prenájmom,Valid from Saturday, April 4, 2009
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, April 4, 2009
  • prieskum trhu a verejnej mienky,Valid from Saturday, April 4, 2009
  • reklamné a marketingové služby,Valid from Saturday, April 4, 2009
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Saturday, April 4, 2009

Statutory bodies and related persons

Statutory body

1 active of 1
  • Mgr. František Fridrich
    Konateľfrom Saturday, April 4, 2009

    Address Svätoplukova 2, 90201 Pezinok, Slovenská republika

Related persons

1 active of 1
  • Mgr. František Fridrich
    Spoločník v.o.s. / s.r.o.from Saturday, April 4, 2009

    Address Svätoplukova 2, 90201 Pezinok, Slovenská republika

    Share100 %Contribution5,250 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/57787/B
Main activity
Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Saturday, April 4, 2009Spoločnosť bola založená zakladateľskou listinou dňa 24.03.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
daFFera, s. r. o.

Registered office

daFFera, s. r. o.

Malacká cesta 43, 90201 Pezinok

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