Company data from Slovak public registers

EFPE, s.r.o.

Company financial profile・Company ID 47505761・Kostolná 510/15, 05361 Spišské Vlachy・Founded 2013

Active

Turnover 2025

128 K €

+58 %
Company ID
47505761
Tax ID
2023940314
VAT ID
SK2023940314, under §4, registered since Saturday, August 1, 2015
Registered office
EFPE, s.r.o.Kostolná 510/15 05361 Spišské Vlachy
Established
Thursday, October 31, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/34138/V

Profit 2025

4,060 €

+38 %Net profit after tax

Assets

76 K €

−14 %Total assets, stated excl. VAT

Equity

27 K €

+1,118 %Assets less external liabilities

Debt ratio

64.7 %

−33 ppLiabilities / total assets

Gross margin

3.4 %

+5.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+38 %
1,151 €6,644 €4,452 €−4,831 €−46 K €−29 K €−2,773 €1,207 €2,950 €4,060 €201420152016201820202021202220232024202520141,151 €20156,644 €20164,452 €2018−4,831 €2020−46 K €2021−29 K €2022−2,773 €20231,207 €20242,950 €20254,060 €

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

Revenue

+66 %
43 K €131 K €97 K €66 K €47 K €5,204 €42 K €132 K €65 K €107 K €2014201520162018202020212022202320242025201443 K €2015131 K €201697 K €201866 K €202047 K €20215,204 €202242 K €2023132 K €202465 K €2025107 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 €2,807 €1,281 €965 €0 €0 €0 €321 €960 €688 €2014201520162018202020212022202320242025Total tax · 2014480 €Total tax · 20152,807 €Total tax · 20161,281 €Total tax · 2018965 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023321 €Total tax · 2024960 €Total tax · 2025688 €Current tax · 2014480 €

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

3.2 %

−0.5 pp

Profit / revenue

Profit margin

3.8 %

−0.8 pp

Profit / sales

ROA

5.3 %

+2.0 pp

Return on assets

ROE

15.1 %

−119 pp

Return on equity

Return on costs

3.3 %

−0.5 pp

Profit / (revenue − profit)

Added value to revenue

2.8 %

+4.4 pp

Added value / revenue

Earnings before tax

4,748 €

+21 %

Profit + income tax

Effective tax

14.5 %

−10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

43 K €2014131 K €201597 K €201666 K €201849 K €202016 K €202146 K €2022132 K €202381 K €2024128 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 goods42 K €132 K €65 K €107 K €
Value added3,067 €8,724 €−1,251 €3,614 €
Operating revenue46 K €132 K €81 K €128 K €
Profit after tax−2,773 €1,207 €2,950 €4,060 €
Income tax0 €321 €960 €688 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs8,247 €5,970 €7,059 €13 K €

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

Assetsexcl. VAT

  • Non-current assets10 K €
  • Current assets66 K €

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

Liabilities and equity

  • Equity27 K €
  • Liabilities49 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets26 K €12 K €88 K €76 K €
Non-current assets294 €294 €15 K €10 K €
Property, plant and equipment294 €294 €15 K €10 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets26 K €12 K €73 K €66 K €
Inventory925 €925 €27 K €30 K €
Non-current receivables2,834 €2,834 €2,834 €12 K €
Current receivables−1,955 €−220 €3,546 €13 K €
Financial accounts24 K €8,057 €40 K €10 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities26 K €12 K €88 K €76 K €
Equity−69 K €−68 K €2,203 €27 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−72 K €−74 K €−5,747 €18 K €
Profit/loss for the accounting period after tax−2,773 €1,207 €2,950 €4,060 €
Liabilities95 K €80 K €86 K €49 K €
Non-current liabilities1,625 €1,816 €2,000 €2,363 €
Current liabilities88 K €74 K €80 K €29 K €
Long-term bank loans−2,687 €−4,025 €−4,025 €−5,946 €
Short-term bank loans8,449 €8,449 €8,449 €24 K €
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 period153.19 €No
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties2
Latest contractTuesday, May 5, 2020

includes 1 record with amendments and cancelled contracts

Largest partners

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Recent contracts

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

Business activities

17 registered activities

  • Administratívne službyValid from Thursday, October 31, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, October 31, 2013
  • Fotografické službyValid from Thursday, October 31, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 31, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Thursday, October 31, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, October 31, 2013
  • Pánske, dámske a detské kaderníctvoValid from Thursday, October 31, 2013
  • Počítačové službyValid from Thursday, October 31, 2013
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, October 31, 2013
  • Prípravné práce k realizácii stavbyValid from Thursday, October 31, 2013

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Thursday, October 31, 2013

    Address Kostolná 510/15, 05361 Spišské Vlachy, Slovenská republika

  • Konateľfrom Thursday, October 31, 2013

    Address Kostolná 510/15, 05361 Spišské Vlachy, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, October 31, 2013

    Address Kostolná 510/15, 05361 Spišské Vlachy, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, October 31, 2013

    Address Kostolná 510/15, 05361 Spišské Vlachy, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/34138/V
Main activity
Ostatná stavebná inštalácia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
EFPE, s.r.o.

Registered office

EFPE, s.r.o.

Kostolná 510/15, 05361 Spišské Vlachy

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