Company data from Slovak public registers

STAFFIN s.r.o.

Company financial profile・Company ID 47453613・Turnianska 9, 04017 Košice-Barca・Founded 2013

Active

Turnover 2025

22 K €

−56 %
Company ID
47453613
Tax ID
2023892024
VAT ID
—
Registered office
STAFFIN s.r.o.Turnianska 9 04017 Košice-Barca
Established
Tuesday, October 15, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/33810/V

Profit 2025

4,979 €

+107 %Net profit after tax

Assetsexcl. VAT

74 K €

+5.6 %Total assets, stated excl. VAT

Equity

55 K €

+9.9 %Assets less external liabilities

Debt ratio

25.6 %

−3.0 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

30.1 %

+23 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+107 %
−480 €1,700 €1,467 €4,107 €−28 €1,055 €1,611 €−234 €−85 €599 €2,402 €4,979 €2014201520162017201820192020202120222023202420252014−480 €20151,700 €20161,467 €20174,107 €2018−28 €20191,055 €20201,611 €2021−234 €2022−85 €2023599 €20242,402 €20254,979 €

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

Revenue

−56 %
0 €12 K €7,200 €17 K €446 €5,481 €2,284 €0 €0 €18 K €49 K €22 K €20142015201620172018201920202021202220232024202520140 €201512 K €20167,200 €201717 K €2018446 €20195,481 €20202,284 €20210 €20220 €202318 K €202449 K €202522 K €

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

Income tax

Tax liability trend

480 €480 €480 €485 €0 €281 €284 €0 €0 €106 €424 €553 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017485 €Total tax · 20180 €Total tax · 2019281 €Total tax · 2020284 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023106 €Total tax · 2024424 €Total tax · 2025553 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017485 €

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

22.9 %

+18 pp

Profit / revenue

Profit margin

22.9 %

+18 pp

Profit / sales

ROA

6.7 %

+3.3 pp

Return on assets

ROE

9.0 %

+4.2 pp

Return on equity

Return on costs

29.6 %

+24 pp

Profit / (revenue − profit)

Added value to revenue

30.1 %

+23 pp

Added value / revenue

Earnings before tax

5,532 €

+96 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201412 K €20157,200 €201618 K €2017446 €20185,481 €20192,284 €20200 €20210 €202218 K €202349 K €202422 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 €18 K €49 K €22 K €
Value added0 €793 €3,537 €6,560 €
Operating revenue0 €18 K €49 K €22 K €
Profit after tax−85 €599 €2,402 €4,979 €
Income tax0 €106 €424 €553 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets74 K €

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

Liabilities and equity

  • Equity55 K €
  • Liabilities19 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets31 K €62 K €70 K €74 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets31 K €62 K €70 K €74 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €19 K €18 K €17 K €
Financial accounts14 K €43 K €52 K €57 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities31 K €62 K €70 K €74 K €
Equity31 K €49 K €50 K €55 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years9,198 €9,113 €8,711 €11 K €
Profit/loss for the accounting period after tax−85 €599 €2,402 €4,979 €
Liabilities0 €13 K €20 K €19 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €13 K €15 K €15 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €5,300 €4,100 €
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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

23 registered activities

  • Administratívne službyValid from Tuesday, October 15, 2013
  • Baliace činnosti, manipulácia s tovaromValid from Tuesday, October 15, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 15, 2013
  • Čistiace a upratovacie práceValid Tuesday, October 15, 2013 – Thursday, April 30, 2015Cancelled
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, October 15, 2013 – Thursday, April 30, 2015Cancelled
  • Faktoring a forfaitingValid from Tuesday, October 15, 2013
  • Finančný leasingValid from Tuesday, October 15, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Tuesday, October 15, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, October 15, 2013
  • Počítačové službyValid from Tuesday, October 15, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Friday, July 25, 2014

    Address Garbiarska 1070/11, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • KonateľFriday, July 25, 2014 – Thursday, March 23, 2023

    Address Turnianska 9, 04017 Košice - Barca, Slovenská republika

  • KonateľTuesday, October 15, 2013 – Thursday, August 14, 2014

    Address Lúčna 3, 04442 Rozhanovce, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, May 20, 2022

    Address Garbiarska 1070/11, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 15, 2014 – Thursday, May 19, 2022

    Address Turnianska 9, 04017 Košice-Barca, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Trade & Services s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, October 15, 2013 – Thursday, August 14, 2014

    Address Lúčna 3, 04442 Rozhanovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • STAFFIN s.r.o.from Friday, March 24, 2023
    • FORESTAL PLUS s.r.o.Tuesday, October 15, 2013 – Thursday, March 23, 2023
  • Registered office

    2 records
    • Turnianska 9, 04017 Košice-Barca, Slovenská republikafrom Friday, August 15, 2014
    • Lúčna 521/3, 04442 Rozhanovce, Slovenská republikaTuesday, October 15, 2013 – Thursday, August 14, 2014

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/33810/V
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
STAFFIN s.r.o.

Registered office

STAFFIN s.r.o.

Turnianska 9, 04017 Košice-Barca

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