Company data from Slovak public registers

La Farfalla, s.r.o.

Company financial profile・Company ID 46248226・Vajanského 3/71, 05801 Poprad・Founded 2011

Active

Turnover 2025

136 K €

+16 %
Company ID
46248226
Tax ID
2023294130
VAT ID
SK2023294130, under §4, registered since Monday, September 9, 2013
Registered office
La Farfalla, s.r.o.Vajanského 3/71 05801 Poprad
Established
Friday, July 1, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/24643/P

Profit 2025

16 K €

+5,354 %Net profit after tax

Assets

589 K €

+10 %Total assets, stated excl. VAT

Equity

86 K €

+23 %Assets less external liabilities

Debt ratio

85.5 %

−1.6 ppLiabilities / total assets

Gross margin

70.2 %

+11 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+5,354 %
−4,653 €−2,410 €831 €4,836 €13 K €16 K €8,364 €8,625 €9,906 €3,816 €297 €16 K €2014201520162017201820192020202120222023202420252014−4,653 €2015−2,410 €2016831 €20174,836 €201813 K €201916 K €20208,364 €20218,625 €20229,906 €20233,816 €2024297 €202516 K €

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

Revenue

+16 %
13 K €17 K €20 K €33 K €46 K €66 K €68 K €90 K €105 K €111 K €115 K €133 K €201420152016201720182019202020212022202320242025201413 K €201517 K €201620 K €201733 K €201846 K €201966 K €202068 K €202190 K €2022105 K €2023111 K €2024115 K €2025133 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 €960 €960 €960 €4,416 €1,424 €2,833 €2,165 €1,206 €960 €4,873 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 20194,416 €Total tax · 20201,424 €Total tax · 20212,833 €Total tax · 20222,165 €Total tax · 20231,206 €Total tax · 2024960 €Total tax · 20254,873 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 20160 €Current tax · 20170 €Current tax · 20180 €Current tax · 20194,416 €Current tax · 20201,424 €Current tax · 20212,833 €Current tax · 20222,165 €Current tax · 20231,206 €Current tax · 2024960 €Current tax · 20254,873 €

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

11.9 %

+12 pp

Profit / revenue

Profit margin

12.2 %

+12 pp

Profit / sales

ROA

2.8 %

+2.7 pp

Return on assets

ROE

18.9 %

+18 pp

Return on equity

Return on costs

13.5 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

68.4 %

+10 pp

Added value / revenue

Earnings before tax

21 K €

+1,576 %

Profit + income tax

Effective tax

23.1 %

−53 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

13 K €201417 K €201520 K €201633 K €201748 K €201874 K €201984 K €202091 K €2021107 K €2022114 K €2023118 K €2024136 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 goods105 K €111 K €115 K €133 K €
Value added64 K €65 K €69 K €93 K €
Operating revenue107 K €114 K €118 K €136 K €
Profit after tax9,906 €3,816 €297 €16 K €
Income tax2,165 €1,206 €960 €4,873 €
Current income tax2,165 €1,206 €960 €4,873 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs14 K €17 K €22 K €19 K €

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

Assetsexcl. VAT

  • Non-current assets534 K €
  • Current assets53 K €
  • Accruals and deferrals1,611 €

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

Liabilities and equity

  • Equity86 K €
  • Liabilities503 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets574 K €558 K €535 K €589 K €
Non-current assets537 K €519 K €498 K €534 K €
Property, plant and equipment537 K €519 K €498 K €534 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets36 K €38 K €36 K €53 K €
Inventory7,546 €7,546 €7,546 €7,546 €
Non-current receivables0 €0 €0 €0 €
Current receivables14 K €14 K €11 K €14 K €
Current financial assets0 €0 €0 €0 €
Financial accounts15 K €16 K €17 K €32 K €
Accruals and deferrals866 €1,063 €1,087 €1,611 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities574 K €558 K €535 K €589 K €
Equity65 K €69 K €69 K €86 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components912 €912 €912 €912 €
Profit/loss of previous years43 K €53 K €56 K €57 K €
Profit/loss for the accounting period after tax9,906 €3,816 €297 €16 K €
Liabilities508 K €489 K €466 K €503 K €
Non-current liabilities13 K €8,304 €2,992 €33 K €
Current liabilities31 K €48 K €65 K €107 K €
Short-term financial assistance107 K €117 K €124 K €133 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans356 K €314 K €272 K €230 K €
Provisions916 €846 €946 €708 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,696.11 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount8,963.7 €
Counterparties1
Latest contractMonday, April 15, 2019

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

15 registered activities

  • prevádzkovanie čistiarne a práčovneValid from Saturday, June 22, 2013
  • administratívne službyValid from Friday, July 1, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 1, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 1, 2011
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, July 1, 2011
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, July 1, 2011
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, July 1, 2011
  • prenájom hnuteľných vecíValid from Friday, July 1, 2011
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, July 1, 2011
  • prevádzkovanie výdajne stravyValid from Friday, July 1, 2011

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Saturday, July 1, 2017

    Address Vajanského 3/71, 05801 Poprad, Slovenská republika

  • KonateľSaturday, July 1, 2017 – Thursday, May 21, 2020

    Address Hraničná 656/1, 05801 Poprad, Slovenská republika

  • KonateľMonday, September 22, 2014 – Friday, July 7, 2017

    Address Vrbov 315, 05972 Vrbov, Slovenská republika

  • KonateľFriday, July 1, 2011 – Friday, October 3, 2014

    Address Hraničná 656/1, 05801 Poprad, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Friday, May 22, 2020

    Address Vajanského 3/71, 05801 Poprad, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 8, 2017 – Thursday, May 21, 2020

    Address Hraničná 656/1, 05801 Poprad, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 4, 2014 – Friday, July 7, 2017

    Address Vrbov 315, 05972 Vrbov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 1, 2011 – Friday, October 3, 2014

    Address Hraničná 656/1, 05801 Poprad, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Vajanského 3/71, 05801 Poprad, Slovenská republikafrom Friday, May 22, 2020
    • Hraničná 656/1, 05801 Poprad, Slovenská republikaFriday, July 1, 2011 – Thursday, May 21, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/24643/P
Main activity
Zmluvné a iné stravovacie služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
La Farfalla, s.r.o.

Registered office

La Farfalla, s.r.o.

Vajanského 3/71, 05801 Poprad

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