Active

TRAFIN OIL SK, s.r.o.

Company financial profile・Company ID 47313382・Sidónie Sakalovej 190/30, 01401 Bytča・Founded 2013

Financial report Financial statements

Turnover 2025

4.6 M €

+17 %

Company ID: 47313382
Tax ID: 2023813044
VAT ID: SK2023813044, under §4, registered since Thursday, August 15, 2013

Registered office: TRAFIN OIL SK, s.r.o.Sidónie Sakalovej 190/30 01401 Bytča
Established: Tuesday, July 2, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/59447/L

Profit 2025

109 K €

+111 %

Assets

847 K €

+54 %

Equity

188 K €

+66 %

Debt ratio

77.8 %

−1.6 pp

Gross margin

13.1 %

+1.5 pp

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Andromia score

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Profit

+111 %

Revenue

+19 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.4 %

+1.1 pp

Profit / revenue

ROA

12.9 %

+3.5 pp

Return on assets

ROE

58.1 %

+13 pp

Return on equity

Current ratio

0.97

+24 %

Current assets / current liabilities

Earnings before tax

140 K €

+91 %

Profit + income tax

Effective tax

21.6 %

−7.4 pp

Income tax / earnings before tax

Net working capital

−13 K €

+78 %

Current assets − current liabilities

Revenue CAGR

46.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	4.02 M €	3.95 M €	3.83 M €	4.55 M €
Value added	421 K €	442 K €	444 K €	596 K €
Operating revenue	4.05 M €	3.98 M €	3.92 M €	4.6 M €
Profit after tax	59 K €	17 K €	52 K €	109 K €
Income tax	12 K €	6,647 €	21 K €	30 K €
Current income tax	12 K €	6,647 €	21 K €	31 K €

Assets

Non-current assets356 K €
Current assets452 K €
Accruals and deferrals39 K €

Liabilities and equity

Equity188 K €
Liabilities658 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	756 K €	650 K €	551 K €	847 K €
Non-current assets	297 K €	289 K €	310 K €	356 K €
Property, plant and equipment	206 K €	203 K €	227 K €	274 K €
Non-current intangible assets	11 K €	5,981 €	2,916 €	1,512 €
Non-current financial assets	80 K €	80 K €	80 K €	80 K €
Current assets	408 K €	268 K €	216 K €	452 K €
Inventory	199 K €	117 K €	76 K €	100 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	129 K €	84 K €	90 K €	119 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	79 K €	67 K €	50 K €	233 K €
Accruals and deferrals	51 K €	92 K €	25 K €	39 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	756 K €	650 K €	551 K €	847 K €
Equity	45 K €	62 K €	114 K €	188 K €
Share capital	42 K €	42 K €	42 K €	42 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−97 K €	−37 K €	−20 K €	37 K €
Profit/loss for the accounting period after tax	59 K €	17 K €	52 K €	109 K €
Liabilities	711 K €	588 K €	437 K €	658 K €
Non-current liabilities	300 K €	216 K €	152 K €	184 K €
Current liabilities	246 K €	307 K €	275 K €	465 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	155 K €	54 K €	0 €	0 €
Provisions	10 K €	11 K €	9,444 €	9,072 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period36,693.14 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, June 14, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 2, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, July 2, 2013
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, July 2, 2013
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, July 2, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, July 2, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, July 2, 2013
Sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, July 2, 2013

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Jan Hába
Konateľfrom Thursday, February 1, 2024
Address Hutnická 1356, 73961 Třinec - Lyžbice, Česká republika
Ing. Josef Cieslar
Konateľfrom Monday, April 3, 2023
Address Bystřice 1501, 73995 Bystřice nad Olší, Česká republika
Ing. Aleksander TkaczInactive
KonateľMonday, April 3, 2023 – Tuesday, February 6, 2024
Address Na vyhlídce 873, 73961 Třinec- Lyžbice, Česká republika
Ing. Jan HábaInactive
KonateľTuesday, July 2, 2013 – Monday, June 13, 2022
Address Slezská 781, 73961 Třinec, Česká republika
Ing. Jan HábaInactive
KonateľTuesday, July 2, 2013 – Monday, April 17, 2023
Address Hutnická 1356, 73961 Třinec - Lybžice, Česká republika

Related persons

2 active of 8

Ing. Josef Cieslar
Spoločník v.o.s. / s.r.o.from Tuesday, September 7, 2021
Address Bystřice 1501, 73995 Bystřice nad Olší, Česká republika
Share20 %Contribution8,400 EUR
TRAFIN, SE
Spoločník v.o.s. / s.r.o.from Tuesday, September 7, 2021
Address Kopeční 1009/12, 71000 Ostrava, Slezská Ostrava, Česká republika
Share80 %Contribution33,600 EUR
Ing. Josef CieslarInactive
Spoločník v.o.s. / s.r.o.Thursday, April 16, 2020 – Monday, September 6, 2021
Address Bystřice 1501, 73995 Bystřice nad Olší, Česká republika
Share10 %Contribution4,200 EUR
TRAFIN, SEInactive
Spoločník v.o.s. / s.r.o.Thursday, April 16, 2020 – Monday, September 6, 2021
Address Kopeční 1009/12, 71000 Ostrava - Slezská Ostrava, Česká republika
Share90 %Contribution37,800 EUR
TRAFIN, SEInactive
Spoločník v.o.s. / s.r.o.Thursday, February 13, 2020 – Wednesday, April 15, 2020
Address Kopeční 1009/12, 71000 Ostrava - Slezská Ostrava, Česká republika
Share100 %Contribution42,000 EUR
TRAFIN, a.s.Inactive
Spoločník v.o.s. / s.r.o.Friday, February 7, 2020 – Wednesday, February 12, 2020
Address Kopeční 1009/12, 71000 Ostrava, Česká republika
TRAFIN, a.s.Inactive
Spoločník v.o.s. / s.r.o.Friday, March 3, 2017 – Thursday, February 6, 2020
Address Kopeční 1009/12, 71000 Ostrava, Česká republika
Share100 %Contribution5,000 EUR
TRAFIN OIL, a.s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, July 2, 2013 – Thursday, March 2, 2017
Address Kopeční 1009/12, 71000 Ostrava - Slezská Ostrava, Česká republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/59447/L
Main activity: Skládkovanie alebo trvalé uloženie odpadu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

TRAFIN OIL SK, s.r.o.

Registered office

TRAFIN OIL SK, s.r.o.

Sidónie Sakalovej 190/30, 01401 Bytča

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TRAFIN OIL SK, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Registered office

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