Company data from Slovak public registers

Andromia Insight

Wafflex s. r. o.

Company financial profile・Company ID 45672121・Werferova 3782/6, 04011 Košice - mestská časť Juh・Founded 2010

Financial reportFinancial statements
Active

Turnover 2024

207 K €

−14 %
Company ID
45672121
Tax ID
2023075098
VAT ID
—
Registered office
Wafflex s. r. o.Werferova 3782/6 04011 Košice - mestská časť Juh
Established
Thursday, July 22, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/26059/V

Profit 2024

7,044 €

−75 %Net profit after tax

Assets

106 K €

+77 %Total assets, stated excl. VAT

Equity

57 K €

+14 %Assets less external liabilities

Debt ratio

46.1 %

+30 ppLiabilities / total assets

Gross margin

12.4 %

−8.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−75 %
−89 K €−66 K €3,163 €−42 K €−68 K €−1,344 €4,727 €1,945 €3,727 €29 K €7,044 €201420152016201720182019202020212022202320242014−89 K €2015−66 K €20163,163 €2017−42 K €2018−68 K €2019−1,344 €20204,727 €20211,945 €20223,727 €202329 K €20247,044 €

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

Revenue

−15 %
363 K €266 K €112 K €142 K €215 K €276 K €98 K €174 K €161 K €242 K €206 K €201420152016201720182019202020212022202320242014363 K €2015266 K €2016112 K €2017142 K €2018215 K €2019276 K €202098 K €2021174 K €2022161 K €2023242 K €2024206 K €

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

Income tax

Tax liability trend

960 €960 €1,099 €960 €0 €183 €834 €517 €0 €7,628 €1,952 €20142015201620172018201920202021202220232024Total tax · 2014960 €Total tax · 2015960 €Total tax · 20161,099 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019183 €Total tax · 2020834 €Total tax · 2021517 €Total tax · 20220 €Total tax · 20237,628 €Total tax · 20241,952 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 20161,099 €Current tax · 2017960 €Current tax · 20180 €Current tax · 2019183 €Current tax · 2020834 €Current tax · 2021517 €Current tax · 20220 €Current tax · 20237,628 €Current tax · 20241,952 €

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

3.4 %

−8.5 pp

Profit / revenue

Profit margin

3.4 %

−8.5 pp

Profit / sales

ROA

6.7 %

−42 pp

Return on assets

ROE

12.4 %

−45 pp

Return on equity

Return on costs

3.5 %

−10.0 pp

Profit / (revenue − profit)

Added value to revenue

12.4 %

−8.8 pp

Added value / revenue

Earnings before tax

8,996 €

−75 %

Profit + income tax

Effective tax

21.7 %

+0.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

363 K €2014270 K €2015112 K €2016142 K €2017215 K €2018276 K €201998 K €2020174 K €2021161 K €2022242 K €2023207 K €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods174 K €161 K €242 K €206 K €
Value added25 K €22 K €51 K €26 K €
Operating revenue174 K €161 K €242 K €207 K €
Profit after tax1,945 €3,727 €29 K €7,044 €
Income tax517 €0 €7,628 €1,952 €
Current income tax517 €0 €7,628 €1,952 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs23 K €18 K €15 K €15 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets106 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity57 K €
  • Liabilities49 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets47 K €28 K €60 K €106 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets47 K €28 K €60 K €106 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables32 K €20 K €41 K €37 K €
Current financial assets0 €0 €0 €0 €
Financial accounts15 K €7,760 €18 K €69 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities47 K €28 K €60 K €106 K €
Equity−28 K €21 K €50 K €57 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−257 K €−209 K €−206 K €−177 K €
Profit/loss for the accounting period after tax1,945 €3,727 €29 K €7,044 €
Liabilities75 K €6,509 €9,743 €49 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities75 K €6,509 €9,743 €507 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €48 K €
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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • výroba jednoduchých výrobkov z kovuValid from Friday, February 22, 2013
  • zámočníctvoValid from Friday, February 22, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 22, 2010
  • čistiace a upratovacie službyValid from Thursday, July 22, 2010
  • diskotekárska činnosťValid Thursday, July 22, 2010 – Thursday, May 19, 2016
  • faktoring a forfaitingValid Thursday, July 22, 2010 – Thursday, May 19, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 22, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 22, 2010
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid Thursday, July 22, 2010 – Thursday, May 19, 2016
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, July 22, 2010

Statutory bodies and related persons

Statutory body

1 active of 4
  • Dániel Lászlo KótaiActive
    Konateľfrom Thursday, August 28, 2025

    Address Széchenyi István Út 7, 3888 Vizsoly, Maďarsko

  • Filip GriščíkEnded
    KonateľThursday, June 19, 2025 – Thursday, August 28, 2025

    Address Jesenná 1139/22, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Miroslav PuškárEnded
    KonateľFriday, December 28, 2012 – Wednesday, July 16, 2025

    Address Námestie mieru 944/12, 04501 Moldava nad Bodvou, Slovenská republika

  • Jozef PoráčEnded
    KonateľThursday, July 22, 2010 – Monday, January 14, 2013

    Address Talinská 6, 04012 Košice - Nad jazerom, Slovenská republika

Related persons

1 active of 5
  • Dániel Lászlo KótaiActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 28, 2025

    Address Széchenyi István Út 7, 3888 Vizsoly, Maďarsko

    Share100 %Contribution5,000 EUR
  • Inštitút Imricha Karvaša pre rozvoj malého a stredného podnikania o.z.Ended
    Spoločník v.o.s. / s.r.o.Thursday, July 17, 2025 – Wednesday, August 27, 2025

    Address Werferova 3782/6, 04011 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Miroslav PuškárEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 16, 2016 – Wednesday, July 16, 2025

    Address Námestie mieru 944/12, 04501 Moldava nad Bodvou, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Miroslav PuškárEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 15, 2013 – Monday, February 15, 2016

    Address Drienovec 383, 04401 Drienovec, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Jozef PoráčEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 22, 2010 – Monday, January 14, 2013

    Address Talinská 6, 04012 Košice - Nad jazerom, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

5 changes in the register

  • Names

    3 records
    • Wafflex s. r. o.from Thursday, July 17, 2025
    • M.P.STYLL s.r.o.Tuesday, January 15, 2013 – Wednesday, July 16, 2025
    • Vero Trade, s.r.o.Thursday, July 22, 2010 – Monday, January 14, 2013

  • Registered office

    4 records
    • Werferova 3782/6, 04011 Košice - mestská časť Juh, Slovenská republikafrom Thursday, July 17, 2025
    • Námestie mieru 944/12, 04501 Moldava nad Bodvou, Slovenská republikaTuesday, February 16, 2016 – Wednesday, July 16, 2025
    • Drienovec 383, 04401 Drienovec, Slovenská republikaTuesday, January 15, 2013 – Monday, February 15, 2016
    • Talinská 6, 04012 Košice - Nad jazerom, Slovenská republikaThursday, July 22, 2010 – Monday, January 14, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/26059/V
Main activity
Obrábanie kovov
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Wafflex s. r. o.

Registered office

Wafflex s. r. o.

Werferova 3782/6, 04011 Košice - mestská časť Juh

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