Company data from Slovak public registers

Andromia Insight
Active

Wafflex s. r. o.

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

Financial reportFinancial statements

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 %

Assets

106 K €

+77 %

Equity

57 K €

+14 %

Debt ratio

46.1 %

+30 pp

Gross margin

12.4 %

−8.8 pp
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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 €20142015201620172018201920202021202220232024

Revenue

−15 %
363 K €266 K €112 K €142 K €215 K €276 K €98 K €174 K €161 K €242 K €206 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.4 %

−8.5 pp

Profit / revenue

ROA

6.7 %

−42 pp

Return on assets

ROE

12.4 %

−45 pp

Return on equity

Current ratio

208.21

+3,306 %

Current assets / current liabilities

Earnings before tax

8,996 €

−75 %

Profit + income tax

Effective tax

21.7 %

+0.7 pp

Income tax / earnings before tax

Net working capital

105 K €

+111 %

Current assets − current liabilities

Revenue CAGR

-5.5 %

Average annual revenue growth

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

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 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

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 €

Income tax

Tax liability trend

960 €960 €1,099 €960 €0 €183 €834 €517 €0 €7,628 €1,952 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • 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 Kótai
    Konateľfrom Thursday, August 28, 2025

    Address Széchenyi István Út 7, 3888 Vizsoly, Maďarsko

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

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

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

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

  • Jozef PoráčInactive
    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 Kótai
    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.Inactive
    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 PuškárInactive
    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 PuškárInactive
    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 PoráčInactive
    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

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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