Kafit s.r.o.

Company financial profile・Company ID 47660431・Vajnorská 1319/53, 83101 Bratislava - mestská časť Nové Mesto・Founded 2014

Financial report Financial statements

Active

Turnover 2021

26 K €

+153 %

Company ID: 47660431
Tax ID: 2024011968
VAT ID: SK2024011968, under §4, registered since Wednesday, April 1, 2015

Registered office: Kafit s.r.o.Vajnorská 1319/53 83101 Bratislava - mestská časť Nové Mesto
Established: Thursday, January 30, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/127355/B

Profit 2021

−13 K €

+59 %Net profit after tax

Assets

42 K €

+30 %Total assets, stated excl. VAT

Equity

−10 K €

+49 %Assets less external liabilities

Debt ratio

123.8 %

−37 ppLiabilities / total assets

Gross margin

-54.9 %

+63 ppGross profit / sales

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Andromia score

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Profit

+59 %

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

Revenue

−21 %

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

Income tax

Tax liability trend

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

-47.9 %

+250 pp

Profit / revenue

Profit margin

-154.0 %

+144 pp

Profit / sales

ROA

-30.1 %

+66 pp

Return on assets

ROE

126.5 %

−32 pp

Return on equity

Return on costs

-32.4 %

+42 pp

Profit / (revenue − profit)

Added value to revenue

-17.1 %

+101 pp

Added value / revenue

Earnings before tax

−13 K €

+59 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	181 K €	230 K €	10 K €	8,215 €
Value added	−702 €	43 K €	−12 K €	−4,511 €
Operating revenue	196 K €	230 K €	10 K €	26 K €
Profit after tax	−21 K €	16 K €	−31 K €	−13 K €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	15 K €	14 K €	3,421 €	5,108 €

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

Assetsexcl. VAT

Non-current assets36 K €
Current assets5,927 €

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

Liabilities and equity

Equity−10 K €
Liabilities52 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	36 K €	85 K €	32 K €	42 K €
Non-current assets	14 K €	44 K €	30 K €	36 K €
Property, plant and equipment	14 K €	44 K €	30 K €	36 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	41 K €	1,927 €	5,927 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	5,400 €	530 €	528 €
Financial accounts	6,074 €	36 K €	1,397 €	5,399 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	36 K €	85 K €	32 K €	42 K €
Equity	6,568 €	49 K €	−20 K €	−10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	13 K €	18 K €	−3,480 €	−12 K €
Profit/loss for the accounting period after tax	−21 K €	16 K €	−31 K €	−13 K €
Liabilities	30 K €	37 K €	52 K €	52 K €
Non-current liabilities	55 €	55 €	113 €	113 €
Current liabilities	29 K €	16 K €	36 K €	36 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	20 K €	16 K €	16 K €
Provisions	0 €	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 periodQ126Excess deduction for the period0 €Tax liability for the period602.54 €No
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 count1

Total amount0 €

Counterparties1

Latest contractWednesday, January 20, 2021

Largest partners

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Úrad práce, sociálnych vecí a rodiny1×0 €Wednesday, January 20, 2021

Recent contracts

View all

D O H O D A číslo: 21/04/54E/34 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ - Opatrenie č. 1, 3A alebo 3B
Úrad práce, sociálnych vecí a rodiny0 €Wednesday, January 20, 2021

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

Business activities

12 registered activities

Športová činnosť podľa § 3 písm. a) zákona č. 440/2015 Z. z. o športe a o zmene a doplnení neskorších zákonov v znení neskorších predpisovValid from Tuesday, June 8, 2021
Administratívne službyValid from Thursday, January 30, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 30, 2014
Faktoring a forfaitingValid from Thursday, January 30, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 30, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, January 30, 2014
Prenájom hnuteľných vecíValid from Thursday, January 30, 2014
SkladovanieValid from Thursday, January 30, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, January 30, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, January 30, 2014

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Tibor KutákActive
Konateľfrom Thursday, January 30, 2014
Address Horný Bar 177, 93033 Horný Bar, Slovenská republika

Related persons

1 active of 1

Ing. Tibor KutákActive
Spoločník v.o.s. / s.r.o.from Thursday, January 30, 2014
Address Horný Bar 177, 93033 Horný Bar, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Vajnorská 1319/53, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, February 5, 2026
- Kopčianska 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaWednesday, March 14, 2018 – Wednesday, February 4, 2026
- Horný Bar 177, 93033 Horný Bar, Slovenská republikaThursday, January 30, 2014 – Tuesday, March 13, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/127355/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Kafit s.r.o.

Registered office

Kafit s.r.o.

Vajnorská 1319/53, 83101 Bratislava - mestská časť Nové Mesto

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Kafit s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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