Company data from Slovak public registers

Andromia Insight

KFA_štál sklenô, s. r. o.

Company financial profile・Company ID 47698187・Karpatská 7001/22, 81105 Bratislava・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

50 K €

−18 %
Company ID
47698187
Tax ID
2024066099
VAT ID
SK2024066099, under §4, registered since Wednesday, April 15, 2020
Registered office
KFA_štál sklenô, s. r. o.Karpatská 7001/22 81105 Bratislava
Established
Tuesday, March 4, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/97716/B

Profit 2025

15 K €

+50 %Net profit after tax

Assets

576 K €

+0.7 %Total assets, stated excl. VAT

Equity

27 K €

+124 %Assets less external liabilities

Debt ratio

95.2 %

−2.6 ppLiabilities / total assets

Gross margin

77.4 %

+25 ppGross profit / sales
Coming soon

Andromia score

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Profit

+50 %
−55 €−554 €−4,551 €−792 €−84 €−87 €2,122 €−12 K €−3,953 €17 K €10 K €15 K €2014201520162017201820192020202120222023202420252014−55 €2015−554 €2016−4,551 €2017−792 €2018−84 €2019−87 €20202,122 €2021−12 K €2022−3,953 €202317 K €202410 K €202515 K €

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

Revenue

−14 %
0 €0 €1,877 €0 €0 €0 €55 K €75 K €88 K €89 K €59 K €50 K €20142015201620172018201920202021202220232024202520140 €20150 €20161,877 €20170 €20180 €20190 €202055 K €202175 K €202288 K €202389 K €202459 K €202550 K €

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

Income tax

Tax liability trend

0 €480 €480 €480 €0 €0 €262 €1,115 €0 €2,770 €2,466 €1,688 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020262 €Total tax · 20211,115 €Total tax · 20220 €Total tax · 20232,770 €Total tax · 20242,466 €Total tax · 20251,688 €

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

30.1 %

+14 pp

Profit / revenue

Profit margin

30.1 %

+13 pp

Profit / sales

ROA

2.6 %

+0.9 pp

Return on assets

ROE

55.3 %

−27 pp

Return on equity

Return on costs

43.1 %

+24 pp

Profit / (revenue − profit)

Added value to revenue

77.4 %

+28 pp

Added value / revenue

Earnings before tax

17 K €

+34 %

Profit + income tax

Effective tax

10.0 %

−9.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20151,877 €20160 €20170 €20180 €201955 K €202075 K €202199 K €202291 K €202362 K €202450 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 goods88 K €89 K €59 K €50 K €
Value added3,776 €38 K €31 K €39 K €
Operating revenue99 K €91 K €62 K €50 K €
Profit after tax−3,953 €17 K €10 K €15 K €
Income tax0 €2,770 €2,466 €1,688 €

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 assets518 K €
  • Current assets58 K €

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

Liabilities and equity

  • Equity27 K €
  • Liabilities549 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets581 K €588 K €572 K €576 K €
Non-current assets562 K €549 K €533 K €518 K €
Property, plant and equipment562 K €549 K €533 K €518 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets19 K €38 K €40 K €58 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €37 K €38 K €52 K €
Financial accounts2,739 €1,333 €1,890 €6,096 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities581 K €588 K €572 K €576 K €
Equity−15 K €2,150 €12 K €27 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−16 K €−20 K €−3,100 €7,023 €
Profit/loss for the accounting period after tax−3,953 €17 K €10 K €15 K €
Liabilities596 K €585 K €560 K €549 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities596 K €585 K €560 K €549 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions300 €300 €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 period1,271.6 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, March 4, 2014
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, March 4, 2014
  • správa a údržba bytového a nebytového fondu v rozsahu voľných živností,Valid from Tuesday, March 4, 2014
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, March 4, 2014
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, March 4, 2014
  • sprostredkovateľská činnosť v oblasti výroby,Valid from Tuesday, March 4, 2014

Statutory bodies and related persons

Statutory body

1 active of 1

Related persons

1 active of 2
  • Ing. arch. Norbert ŠmondrkActive
    Spoločník v.o.s. / s.r.o.from Tuesday, September 20, 2022

    Address Karpatská 3111/22, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. arch. Norbert ŠmondrkEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 4, 2014 – Monday, September 19, 2022

    Address Karpatská 3111/22, 81105 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/97716/B
Main activity
Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, March 4, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 17.02.2014 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
KFA_štál sklenô, s. r. o.

Registered office

KFA_štál sklenô, s. r. o.

Karpatská 7001/22, 81105 Bratislava

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