Company data from Slovak public registers

GAFA, s.r.o.

Company financial profile・Company ID 47065656・Krajinská 3, 92101 Piešťany・Founded 2013

Active

Turnover 2025

171 K €

+160 %
Company ID
47065656
Tax ID
2023748254
VAT ID
SK2023748254, under §4, registered since Friday, June 1, 2018
Registered office
GAFA, s.r.o.Krajinská 3 92101 Piešťany
Established
Thursday, March 21, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/31268/T

Profit 2025

4,753 €

+30 %Net profit after tax

Assets

156 K €

+23 %Total assets, stated excl. VAT

Equity

26 K €

+22 %Assets less external liabilities

Debt ratio

83.2 %

+0.1 ppLiabilities / total assets

Gross margin

30.3 %

−30 ppGross profit / sales
Coming soon

Andromia score

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Profit

+30 %
1,749 €2,132 €4,028 €5,218 €5,586 €4,451 €8,357 €4,652 €4,987 €943 €3,662 €4,753 €20142015201620172018201920202021202220232024202520141,749 €20152,132 €20164,028 €20175,218 €20185,586 €20194,451 €20208,357 €20214,652 €20224,987 €2023943 €20243,662 €20254,753 €

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

Revenue

+149 %
34 K €34 K €77 K €85 K €72 K €73 K €88 K €67 K €70 K €68 K €66 K €163 K €201420152016201720182019202020212022202320242025201434 K €201534 K €201677 K €201785 K €201872 K €201973 K €202088 K €202167 K €202270 K €202368 K €202466 K €2025163 K €

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

Income tax

Tax liability trend

494 €601 €1,136 €1,387 €1,485 €1,183 €1,474 €1,236 €1,326 €250 €973 €1,263 €201420152016201720182019202020212022202320242025Total tax · 2014494 €Total tax · 2015601 €Total tax · 20161,136 €Total tax · 20171,387 €Total tax · 20181,485 €Total tax · 20191,183 €Total tax · 20201,474 €Total tax · 20211,236 €Total tax · 20221,326 €Total tax · 2023250 €Total tax · 2024973 €Total tax · 20251,263 €Current tax · 2014494 €Current tax · 2015601 €Current tax · 20161,136 €Current tax · 20171,387 €Current tax · 20181,485 €Current tax · 20191,183 €

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

2.8 %

−2.8 pp

Profit / revenue

Profit margin

2.9 %

−2.7 pp

Profit / sales

ROA

3.1 %

+0.2 pp

Return on assets

ROE

18.2 %

+1.1 pp

Return on equity

Return on costs

2.9 %

−3.0 pp

Profit / (revenue − profit)

Added value to revenue

29.0 %

−31 pp

Added value / revenue

Earnings before tax

6,016 €

+30 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

34 K €201434 K €201577 K €201685 K €201772 K €201873 K €201988 K €202067 K €202172 K €202269 K €202366 K €2024171 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 goods70 K €68 K €66 K €163 K €
Value added28 K €22 K €39 K €49 K €
Operating revenue72 K €69 K €66 K €171 K €
Profit after tax4,987 €943 €3,662 €4,753 €
Income tax1,326 €250 €973 €1,263 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs973 €973 €326 €11 K €

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

Assetsexcl. VAT

  • Non-current assets149 K €
  • Current assets6,432 €

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

Liabilities and equity

  • Equity26 K €
  • Liabilities129 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets99 K €110 K €127 K €156 K €
Non-current assets91 K €83 K €115 K €149 K €
Property, plant and equipment48 K €33 K €63 K €49 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets43 K €50 K €52 K €100 K €
Current assets7,990 €28 K €12 K €6,432 €
Inventory0 €0 €0 €3,197 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,992 €659 €1,880 €1,238 €
Financial accounts998 €27 K €9,716 €1,997 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities99 K €110 K €127 K €156 K €
Equity17 K €18 K €21 K €26 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years4,351 €9,037 €9,929 €13 K €
Profit/loss for the accounting period after tax4,987 €943 €3,662 €4,753 €
Liabilities82 K €93 K €105 K €129 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities5,561 €3,035 €973 €45 K €
Long-term bank loans68 K €81 K €81 K €84 K €
Short-term bank loans8,734 €8,507 €8,565 €0 €
Provisions0 €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 period1,493.14 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount463.88 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount2,529.93 €Yes

Business activities

7 registered activities

  • vykonávanie činnosti podriadeného finančného agenta v sektore poistenia alebo zaisteniaValid from Friday, June 7, 2019
  • administratívne službyValid from Thursday, March 21, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 21, 2013
  • finančný leasingValid from Thursday, March 21, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 21, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, March 21, 2013
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, March 21, 2013

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Thursday, March 21, 2013

    Address Terézie Vansovej 8105/4A, 91701 Trnava, Slovenská republika

  • KonateľWednesday, May 29, 2019 – Thursday, March 28, 2024

    Address Terézie Vansovej 8105/4A, 91701 Trnava, Slovenská republika

  • KonateľThursday, March 21, 2013 – Thursday, June 6, 2019

    Address Hollého 59/32, 92001 Hlohovec, Slovenská republika

  • KonateľThursday, March 21, 2013 – Thursday, June 6, 2019

    Address Krížna 3552/1, 92101 Piešťany, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Friday, March 29, 2024

    Address Ulica Gejzu Dusíka 2817/56, 91701 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 7, 2019 – Thursday, March 28, 2024

    Address Terézie Vansovej 8105/4A, 91701 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 7, 2018 – Thursday, June 6, 2019

    Address Terézie Vansovej 8105/4A, 91701 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 21, 2013 – Friday, April 6, 2018

    Address Terézie Vansovej 8105/4A, 91701 Trnava, Slovenská republika

    Share52 %Contribution2,600 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 21, 2013 – Friday, April 6, 2018

    Address Krížna 3552/1, 92101 Piešťany, Slovenská republika

    Share48 %Contribution2,400 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/31268/T
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GAFA, s.r.o.

Registered office

GAFA, s.r.o.

Krajinská 3, 92101 Piešťany

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