Company data from Slovak public registers

Andromia Insight

SLOFRA s.r.o.

Company financial profile・Company ID 46626212・Brezová 36, 05201 Spišská Nová Ves・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

3.0 M €

−10 %
Company ID
46626212
Tax ID
2023479975
VAT ID
SK2023479975, under §4, registered since Monday, April 23, 2012
Registered office
SLOFRA s.r.o.Brezová 36 05201 Spišská Nová Ves
Established
Tuesday, April 3, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/29626/V

Profit 2025

386 €

−97 %Net profit after tax

Assets

1.22 M €

−14 %Total assets, stated excl. VAT

Equity

180 K €

+0.2 %Assets less external liabilities

Debt ratio

74.3 %

Liabilities / total assets

Gross margin

31.9 %

−1.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−97 %
39 K €69 K €84 K €146 K €77 K €125 K €157 K €157 K €102 K €162 K €13 K €386 €201420152016201720182019202020212022202320242025201439 K €201569 K €201684 K €2017146 K €201877 K €2019125 K €2020157 K €2021157 K €2022102 K €2023162 K €202413 K €2025386 €

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

Revenue

−12 %
1.7 M €2.76 M €3.92 M €3.58 M €3.79 M €4.13 M €4.5 M €5.71 M €5.85 M €4.59 M €3.09 M €2.71 M €20142015201620172018201920202021202220232024202520141.7 M €20152.76 M €20163.92 M €20173.58 M €20183.79 M €20194.13 M €20204.5 M €20215.71 M €20225.85 M €20234.59 M €20243.09 M €20252.71 M €

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

Income tax

Tax liability trend

11 K €21 K €25 K €40 K €22 K €33 K €42 K €43 K €28 K €43 K €3,840 €9,805 €201420152016201720182019202020212022202320242025Total tax · 201411 K €Total tax · 201521 K €Total tax · 201625 K €Total tax · 201740 K €Total tax · 201822 K €Total tax · 201933 K €Total tax · 202042 K €Total tax · 202143 K €Total tax · 202228 K €Total tax · 202343 K €Total tax · 20243,840 €Total tax · 20259,805 €Current tax · 201411 K €Current tax · 201521 K €Current tax · 201625 K €Current tax · 201740 K €Current tax · 201822 K €Current tax · 201933 K €Current tax · 202042 K €Current tax · 202143 K €Current tax · 202228 K €Current tax · 202343 K €Current tax · 20243,840 €Current tax · 20259,805 €

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

0.0 %

−0.4 pp

Profit / revenue

Profit margin

0.0 %

−0.4 pp

Profit / sales

ROA

0.0 %

−0.8 pp

Return on assets

ROE

0.2 %

−6.8 pp

Return on equity

Return on costs

0.0 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

28.8 %

−1.6 pp

Added value / revenue

Earnings before tax

10 K €

−38 %

Profit + income tax

Effective tax

96.2 %

+73 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.07 M €20142.87 M €20153.92 M €20163.61 M €20173.85 M €20184.24 M €20194.84 M €20206.27 M €20216.17 M €20224.64 M €20233.35 M €20243.0 M €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 goods5.85 M €4.59 M €3.09 M €2.71 M €
Value added1.04 M €1.21 M €1.02 M €865 K €
Operating revenue6.17 M €4.64 M €3.35 M €3.0 M €
Profit after tax102 K €162 K €13 K €386 €
Income tax28 K €43 K €3,840 €9,805 €
Current income tax28 K €43 K €3,840 €9,805 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs685 K €698 K €711 K €655 K €

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

Assetsexcl. VAT

  • Non-current assets288 K €
  • Current assets932 K €
  • Accruals and deferrals4,519 €

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

Liabilities and equity

  • Equity180 K €
  • Liabilities910 K €
  • Accruals and deferrals134 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.51 M €1.26 M €1.43 M €1.22 M €
Non-current assets939 K €725 K €478 K €288 K €
Property, plant and equipment939 K €725 K €478 K €288 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets571 K €530 K €948 K €932 K €
Inventory298 K €168 K €566 K €616 K €
Non-current receivables0 €0 €0 €0 €
Current receivables268 K €209 K €382 K €314 K €
Current financial assets0 €0 €0 €0 €
Financial accounts5,257 €153 K €327 €2,002 €
Accruals and deferrals4,465 €4,791 €5,095 €4,519 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.51 M €1.26 M €1.43 M €1.22 M €
Equity259 K €228 K €180 K €180 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years151 K €61 K €162 K €174 K €
Profit/loss for the accounting period after tax102 K €162 K €13 K €386 €
Liabilities1.16 M €797 K €1.06 M €910 K €
Non-current liabilities1,461 €2,669 €5,981 €8,303 €
Current liabilities562 K €575 K €601 K €503 K €
Short-term financial assistance0 €0 €0 €300 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans580 K €201 K €445 K €387 K €
Provisions20 K €19 K €13 K €11 K €
Accruals and deferrals92 K €235 K €187 K €134 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 period0526Excess deduction for the period23,454.22 €Tax liability for the period0 €Yes
  • 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 count3
Total amount573,900 €
Counterparties2
Latest contractTuesday, November 22, 2022

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

EU funds drawn

View all

Projects

1

Paid out

638 K €

Contracted

638 K €

Last payment

3/29/2023

ProjectStatusPaid outLast payment
Inteligentné riešenia výroby interiérových vitrážových dverí v spoločnosti SLOFRA s.r.o.313012X572Projekt riadne ukončený (K)637,666.67 €3/29/2023

Public sector partner

Registered since

Friday, January 22, 2021

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Wednesday, January 28, 2026)Verified by: Advokátska kancelária ŠIMONOVIČ, s. r. o., Advokátska kancelária ŠIMONOVIČ, s. r. o.

Beneficial owners

  • Ing. Viera OlympeMoravský Svätý Ján 580, 90871 Moravský Svätý Ján
    from Tuesday, April 13, 2021
  • Juraj HamráčekVyšný Hámor 15, 05201 Spišská Nová Ves
    from Friday, January 22, 2021

Business activities

1 registered activity

  • stolárstvoValid from Tuesday, April 3, 2012

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Viera OlympeActive
    Konateľfrom Tuesday, April 3, 2012

    Address Moravský Svätý Ján 580, 90871 Moravský Svätý Ján, Slovenská republika

  • Juraj HamráčekActive
    Konateľfrom Tuesday, April 3, 2012

    Address Vyšný Hámor 3370/15, 05201 Spišská Nová Ves, Slovenská republika

  • Ing. Viera OlympeEnded
    KonateľTuesday, April 3, 2012 – Wednesday, March 31, 2021

    Address Moravský Svätý Ján 566, 90871 Moravský Svätý Ján, Slovenská republika

Related persons

2 active of 3
  • Ing. Viera OlympeActive
    Spoločník v.o.s. / s.r.o.from Thursday, April 1, 2021

    Address Moravský Svätý Ján 580, 90871 Moravský Svätý Ján, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Juraj HamráčekActive
    Spoločník v.o.s. / s.r.o.from Tuesday, April 3, 2012

    Address Vyšný Hámor 3370/15, 05201 Spišská Nová Ves, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Viera OlympeEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 3, 2012 – Wednesday, March 31, 2021

    Address Moravský Svätý Ján 566, 90871 Moravský Svätý Ján, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/29626/V
Main activity
Výroba ostatná stavebnostolárska a tesárska
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SLOFRA s.r.o.

Registered office

SLOFRA s.r.o.

Brezová 36, 05201 Spišská Nová Ves

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