Active

Scharffenberg, s. r. o.

Company financial profile・Company ID 45585440・Kaplinská 5, 83106 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2025

97 K €

−35 %

Company ID: 45585440
Tax ID: 2023051591
VAT ID: SK2023051591, under §4, registered since Monday, September 6, 2010

Registered office: Scharffenberg, s. r. o.Kaplinská 5 83106 Bratislava
Established: Saturday, June 5, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/65550/B

Profit 2025

41 K €

−15 %

Assets

330 K €

−3.7 %

Equity

308 K €

+15 %

Debt ratio

6.8 %

−15 pp

Gross margin

63.7 %

+13 pp

Coming soon

Andromia score

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Profit

−15 %

Revenue

−34 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

42.1 %

+9.7 pp

Profit / revenue

ROA

12.4 %

−1.7 pp

Return on assets

ROE

13.3 %

−4.8 pp

Return on equity

Current ratio

1.11

+193 %

Current assets / current liabilities

Earnings before tax

45 K €

−25 %

Profit + income tax

Effective tax

9.8 %

−11 pp

Income tax / earnings before tax

Net working capital

2,145 €

+105 %

Current assets − current liabilities

Revenue CAGR

-6.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	64 K €	206 K €	148 K €	97 K €
Value added	41 K €	60 K €	74 K €	62 K €
Operating revenue	65 K €	210 K €	149 K €	97 K €
Profit after tax	24 K €	39 K €	48 K €	41 K €
Income tax	5,239 €	10 K €	13 K €	4,464 €

Assets

Non-current assets307 K €
Current assets23 K €

Liabilities and equity

Equity308 K €
Liabilities22 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	321 K €	355 K €	343 K €	330 K €
Non-current assets	309 K €	320 K €	315 K €	307 K €
Property, plant and equipment	309 K €	320 K €	315 K €	307 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	35 K €	28 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,459 €	25 K €	1,924 €	12 K €
Financial accounts	3,540 €	10 K €	26 K €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	321 K €	355 K €	343 K €	330 K €
Equity	229 K €	269 K €	267 K €	308 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−51 K €	−26 K €	13 K €	61 K €
Profit/loss for the accounting period after tax	24 K €	39 K €	48 K €	41 K €
Liabilities	92 K €	87 K €	76 K €	22 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	91 K €	86 K €	74 K €	20 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	500 €	1,000 €	2,000 €	2,000 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,481.01 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

administratívne služby,Valid from Saturday, June 5, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, June 5, 2010
fotografické služby,Valid from Saturday, June 5, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, June 5, 2010
počítačové služby,Valid from Saturday, June 5, 2010
prenájom hnuteľných vecí,Valid from Saturday, June 5, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, June 5, 2010
prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Saturday, June 5, 2010
prieskum trhu a verejnej mienky,Valid from Saturday, June 5, 2010
reklamné a marketingové služby,Valid from Saturday, June 5, 2010

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Barbora Půrok
Konateľfrom Saturday, June 5, 2010
Address Kaplinská 5, 83106 Bratislava, Slovenská republika
Ing. Tomáš PůrokInactive
KonateľSaturday, June 5, 2010 – Friday, October 18, 2019
Address Na Košince 2200/6, 18000 Praha 8, Česká republika

Related persons

1 active of 3

Ing. Barbora Půrok
Spoločník v.o.s. / s.r.o.from Saturday, October 19, 2019
Address Kaplinská 5, 83106 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Barbora PůrokInactive
Spoločník v.o.s. / s.r.o.Saturday, June 5, 2010 – Friday, October 18, 2019
Address Kaplinská 5, 83106 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Tomáš PůrokInactive
Spoločník v.o.s. / s.r.o.Saturday, June 5, 2010 – Friday, October 18, 2019
Address Na Košince 2200/6, 18000 Praha 8, Česká republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/65550/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, January 3, 2013Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 28.11.2012.
Saturday, June 5, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 13.5.2010 v zmysle ust. §§ 57, 105 -153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

Scharffenberg, s. r. o.

Registered office

Scharffenberg, s. r. o.

Kaplinská 5, 83106 Bratislava

Open in Google Maps

Scharffenberg, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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