Company data from Slovak public registers

Andromia Insight

GRIFFA, s.r.o.

Company financial profile・Company ID 45686424・Brestovská 5217/119, 06601 Humenné・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

732 K €

−5.2 %
Company ID
45686424
Tax ID
2023173845
VAT ID
SK2023173845, under §7, registered since Thursday, November 3, 2022
Registered office
GRIFFA, s.r.o.Brestovská 5217/119 06601 Humenné
Established
Thursday, September 9, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/23460/P

Profit 2025

220 K €

−33 %Net profit after tax

Assetsexcl. VAT

1.29 M €

+15 %Total assets, stated excl. VAT

Equity

1.23 M €

+15 %Assets less external liabilities

Debt ratio

4.2 %

−0.1 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

75.5 %

−3.0 ppGross profit / sales
Coming soon

Andromia score

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Profit

−33 %
9,356 €8,272 €42 K €73 K €78 K €103 K €73 K €178 K €261 K €195 K €330 K €220 K €20142015201620172018201920202021202220232024202520149,356 €20158,272 €201642 K €201773 K €201878 K €2019103 K €202073 K €2021178 K €2022261 K €2023195 K €2024330 K €2025220 K €

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

Revenue

−6.8 %
129 K €152 K €248 K €302 K €275 K €307 K €281 K €402 K €499 K €559 K €771 K €719 K €2014201520162017201820192020202120222023202420252014129 K €2015152 K €2016248 K €2017302 K €2018275 K €2019307 K €2020281 K €2021402 K €2022499 K €2023559 K €2024771 K €2025719 K €

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

Income tax

Tax liability trend

2,349 €2,595 €13 K €20 K €22 K €29 K €20 K €48 K €70 K €53 K €15 K €59 K €201420152016201720182019202020212022202320242025Total tax · 20142,349 €Total tax · 20152,595 €Total tax · 201613 K €Total tax · 201720 K €Total tax · 201822 K €Total tax · 201929 K €Total tax · 202020 K €Total tax · 202148 K €Total tax · 202270 K €Total tax · 202353 K €Total tax · 202415 K €Total tax · 202559 K €Current tax · 20142,349 €Current tax · 20152,595 €Current tax · 201613 K €

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

30.1 %

−13 pp

Profit / revenue

Profit margin

30.6 %

−12 pp

Profit / sales

ROA

17.1 %

−12 pp

Return on assets

ROE

17.9 %

−13 pp

Return on equity

Return on costs

43.1 %

−32 pp

Profit / (revenue − profit)

Added value to revenue

74.2 %

−4.2 pp

Added value / revenue

Earnings before tax

280 K €

−19 %

Profit + income tax

Effective tax

21.2 %

+17 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

142 K €2014152 K €2015260 K €2016307 K €2017277 K €2018307 K €2019303 K €2020405 K €2021499 K €2022559 K €2023772 K €2024732 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 goods499 K €559 K €771 K €719 K €
Value added415 K €411 K €605 K €543 K €
Operating revenue499 K €559 K €772 K €732 K €
Profit after tax261 K €195 K €330 K €220 K €
Income tax70 K €53 K €15 K €59 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs74 K €142 K €226 K €233 K €

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

Assetsexcl. VAT

  • Non-current assets225 K €
  • Current assets1.06 M €

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

Liabilities and equity

  • Equity1.23 M €
  • Liabilities55 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets844 K €765 K €1.12 M €1.29 M €
Non-current assets203 K €236 K €234 K €225 K €
Property, plant and equipment149 K €193 K €202 K €203 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets54 K €43 K €32 K €22 K €
Current assets642 K €529 K €885 K €1.06 M €
Inventory0 €0 €0 €183 €
Non-current receivables0 €0 €0 €0 €
Current receivables43 K €82 K €122 K €69 K €
Financial accounts599 K €447 K €762 K €993 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities844 K €765 K €1.12 M €1.29 M €
Equity795 K €758 K €1.07 M €1.23 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years528 K €557 K €735 K €1.01 M €
Profit/loss for the accounting period after tax261 K €195 K €330 K €220 K €
Liabilities50 K €7,837 €48 K €55 K €
Non-current liabilities741 €195 €982 €1,813 €
Current liabilities44 K €−132 €33 K €34 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions4,830 €7,774 €14 K €19 K €

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 period0426Excess deduction for the period0 €Tax liability for the period423.2 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count37
Total amount38,940.24 €
Counterparties3
Latest contractTuesday, June 30, 2026

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

7 registered activities

  • prevádzkovanie zdravotníckeho zariadenia - špecializovanej ambulancie v špecializačnom odbore: stomatológiaValid from Friday, July 22, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 9, 2010
  • organizovanie a zabezpečovanie školení, kurzov, seminárov, prednášok a konferenciíValid from Thursday, September 9, 2010
  • prenájom hnuteľných vecíValid from Thursday, September 9, 2010
  • prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, September 9, 2010
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, September 9, 2010
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, September 9, 2010

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Rastislav Vaceľ, PhD.Active
    Konateľfrom Thursday, September 9, 2010

    Address Brestovská 5217/119, 06601 Humenné, Slovenská republika

  • MUDr. Alžbeta VaceľováActive
    Konateľfrom Thursday, September 9, 2010

    Address Brestovská 5217/119, 06601 Humenné, Slovenská republika

Related persons

2 active of 2
  • Ing. Rastislav Vaceľ, PhD.Active
    Spoločník v.o.s. / s.r.o.from Thursday, September 9, 2010

    Address Brestovská 5217/119, 06601 Humenné, Slovenská republika

    Share50 %Contribution2,500 EUR
  • MUDr. Alžbeta VaceľováActive
    Spoločník v.o.s. / s.r.o.from Thursday, September 9, 2010

    Address Brestovská 5217/119, 06601 Humenné, Slovenská republika

    Share50 %Contribution2,500 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/23460/P
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GRIFFA, s.r.o.

Registered office

GRIFFA, s.r.o.

Brestovská 5217/119, 06601 Humenné

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