Company data from Slovak public registers

Andromia Insight

NAFA FOOD s.r.o.

Company financial profile・Company ID 46569341・Lubina 1, 04012 Košice - mestská časť Nad jazerom・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

138 K €

Company ID
46569341
Tax ID
2023458954
VAT ID
SK2023458954, under §4, registered since Wednesday, June 20, 2012
Registered office
NAFA FOOD s.r.o.Lubina 1 04012 Košice - mestská časť Nad jazerom
Established
Tuesday, February 28, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/29363/V

Profit 2025

−80 K €

−23,369 %Net profit after tax

Assets

118 K €

+5,245 %Total assets, stated excl. VAT

Equity

−110 K €

−260 %Assets less external liabilities

Debt ratio

193.9 %

−1,299 ppLiabilities / total assets

Gross margin

18.4 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−23,369 %
−633 €−2,873 €416 €−1,081 €−90 €−89 €−90 €−40 €0 €0 €−340 €−80 K €2014201520162017201820192020202120222023202420252014−633 €2015−2,873 €2016416 €2017−1,081 €2018−90 €2019−89 €2020−90 €2021−40 €20220 €20230 €2024−340 €2025−80 K €

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

Revenue

7,920 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €138 K €20142015201620172018201920202021202220232024202520147,920 €20150 €20160 €20170 €20180 €20190 €20200 €20210 €20220 €20230 €20240 €2025138 K €

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

Income tax

Tax liability trend

0 €0 €960 €960 €0 €0 €0 €0 €0 €0 €340 €960 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20150 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025960 €Current tax · 20140 €Current tax · 20150 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025960 €

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

-57.8 %

Profit / revenue

Profit margin

-57.8 %

Profit / sales

ROA

-67.9 %

−52 pp

Return on assets

ROE

72.2 %

+71 pp

Return on equity

Return on costs

-36.6 %

+63 pp

Profit / (revenue − profit)

Added value to revenue

18.3 %

Added value / revenue

Earnings before tax

−79 K €

Profit + income tax

Effective tax

-1.2 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

7,920 €20144,433 €20152,000 €20160 €20170 €20180 €20190 €20200 €20210 €20220 €20230 €2024138 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 goods0 €0 €0 €138 K €
Value added0 €0 €0 €25 K €
Operating revenue0 €0 €0 €138 K €
Profit after tax0 €0 €−340 €−80 K €
Income tax0 €0 €340 €960 €
Current income tax0 €0 €340 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €102 K €

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

Assetsexcl. VAT

  • Non-current assets44 K €
  • Current assets73 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−110 K €
  • Liabilities228 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 assets2,200 €2,200 €2,200 €118 K €
Non-current assets0 €0 €0 €44 K €
Property, plant and equipment0 €0 €0 €44 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,200 €2,200 €2,200 €73 K €
Inventory0 €0 €0 €20 K €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €47 K €
Current financial assets0 €0 €0 €0 €
Financial accounts2,200 €2,200 €2,200 €6,012 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2,200 €2,200 €2,200 €118 K €
Equity−30 K €−30 K €−31 K €−110 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−35 K €−35 K €−35 K €−36 K €
Profit/loss for the accounting period after tax0 €0 €−340 €−80 K €
Liabilities33 K €33 K €33 K €228 K €
Non-current liabilities7 €7 €7 €346 €
Current liabilities33 K €33 K €33 K €225 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €2,685 €
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 period1,376.02 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, August 20, 2025
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, August 20, 2025
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Wednesday, August 20, 2025
  • Výroba potravinárskych a škrobových výrobkovValid from Wednesday, August 20, 2025
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 28, 2012
  • výroba mlynských výrobkovValid from Tuesday, February 28, 2012

Statutory bodies and related persons

Statutory body

2 active of 6
  • Ing. Róbert Bálint, MBAActive
    Konateľfrom Monday, June 23, 2025

    Address Zichyho 1550/11, 04017 Košice - mestská časť Barca, Slovenská republika

  • Nazmi FakhouriActive
    Konateľfrom Tuesday, February 28, 2012

    Address Vajkovce 300, 04443 Vajkovce, Slovenská republika

  • Nizar BatalEnded
    KonateľFriday, September 14, 2012 – Monday, April 29, 2013

    Address Haj Al Šuhada 11, Aleppo, Sýrska arabská republika

  • Nizar BatalEnded
    KonateľFriday, September 14, 2012 – Friday, May 31, 2013

    Address Námestie Mieru 1116/17, 04501 Moldava nad Bodvou, Slovenská republika

  • Walid HasounEnded
    KonateľFriday, September 14, 2012 – Monday, April 29, 2013

    Address Haj Al Šuhada 11, Aleppo, Sýrska arabská republika

  • Walid HasounEnded
    KonateľFriday, September 14, 2012 – Friday, May 31, 2013

    Address Námestie Mieru 1116/17, 04501 Moldava nad Bodvou, Slovenská republika

Related persons

2 active of 9
  • Ing. Róbert Bálint, MBAActive
    Spoločník v.o.s. / s.r.o.from Saturday, June 28, 2025

    Address Zichyho 1550/11, 04017 Košice - mestská časť Barca, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Nazmi FakhouriActive
    Spoločník v.o.s. / s.r.o.from Thursday, May 8, 2025

    Address Vajkovce 300, 04443 Vajkovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Karim FakhouriEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 8, 2025 – Friday, June 27, 2025

    Address Vajkovce 300, 04443 Vajkovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Alamsri TalaatEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 24, 2016 – Wednesday, May 7, 2025

    Address Friedrich-Engels-Allee 247, 42285 Wuppertal, Nemecká spolková republika

    Share50 %Contribution2,500 EUR
  • Nazmi FakhouriEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 24, 2016 – Wednesday, May 7, 2025

    Address Vajkovce 300, 04443 Vajkovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Nazmi FakhouriEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 1, 2013 – Tuesday, August 23, 2016

    Address Vajkovce 300, 04443 Vajkovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Nazmi FakhouriEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 28, 2012 – Friday, May 31, 2013

    Address Vajkovce 300, 04443 Vajkovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Nizar BatalEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 28, 2012 – Friday, May 31, 2013

    Address Haj Al Šuhada 11, Aleppo, Sýrska arabská republika

    Share25 %Contribution1,250 EUR
  • Walid HasounEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 28, 2012 – Friday, May 31, 2013

    Address Haj Al Šuhada 11, Aleppo, Sýrska arabská republika

    Share25 %Contribution1,250 EUR

Company history

4 changes in the register

  • Names

    2 records
    • NAFA FOOD s.r.o.from Saturday, June 1, 2013
    • ALASKA SLOVAKIA s.r.o.Tuesday, February 28, 2012 – Friday, May 31, 2013

  • Registered office

    4 records
    • Lubina 1, 04012 Košice - mestská časť Nad jazerom, Slovenská republikafrom Wednesday, August 20, 2025
    • Jazerná 1, 04012 Košice, Slovenská republikaWednesday, October 16, 2013 – Tuesday, August 19, 2025
    • Veľká Ida 149, 04455 Veľká Ida, Slovenská republikaSaturday, June 1, 2013 – Tuesday, October 15, 2013
    • Vajkovce 143, 04443 Vajkovce, Slovenská republikaTuesday, February 28, 2012 – Friday, May 31, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/29363/V
Main activity
Výroba mlynských výrobkov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
NAFA FOOD s.r.o.

Registered office

NAFA FOOD s.r.o.

Lubina 1, 04012 Košice - mestská časť Nad jazerom

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