Active

SELFA s.r.o.

Company financial profile・Company ID 47754982・Podtatranského 911/7, 04001 Košice - mestská časť Staré Mesto・Founded 2014

Financial report Financial statements

Turnover 2025

572 K €

+139 %

Company ID: 47754982
Tax ID: 2024077022
VAT ID: SK2024077022, under §4, registered since Friday, May 1, 2015

Registered office: SELFA s.r.o.Podtatranského 911/7 04001 Košice - mestská časť Staré Mesto
Established: Wednesday, April 16, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/35677/V

Profit 2025

23 K €

+7,926 %

Assets

175 K €

+137 %

Equity

36 K €

+177 %

Debt ratio

79.6 %

−2.9 pp

Gross margin

11.4 %

+2.8 pp

Coming soon

Andromia score

—

Profit

+7,926 %

Revenue

+141 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.0 %

+3.9 pp

Profit / revenue

ROA

13.1 %

+13 pp

Return on assets

ROE

63.8 %

+62 pp

Return on equity

Current ratio

1.08

+40 %

Current assets / current liabilities

Earnings before tax

29 K €

+1,851 %

Profit + income tax

Effective tax

21.4 %

−59 pp

Income tax / earnings before tax

Net working capital

6,893 €

+150 %

Current assets − current liabilities

Revenue CAGR

26.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	8,876 €	41 K €	238 K €	572 K €
Value added	3,861 €	12 K €	20 K €	65 K €
Operating revenue	8,876 €	43 K €	240 K €	572 K €
Profit after tax	2,933 €	8,440 €	284 €	23 K €
Income tax	0 €	569 €	1,203 €	6,219 €

Assets

Non-current assets82 K €
Current assets93 K €

Liabilities and equity

Equity36 K €
Liabilities139 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	7,221 €	51 K €	74 K €	175 K €
Non-current assets	3,301 €	32 K €	27 K €	82 K €
Property, plant and equipment	3,301 €	32 K €	27 K €	82 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,920 €	19 K €	47 K €	93 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	254 €	9,106 €	45 K €	84 K €
Financial accounts	3,666 €	10 K €	2,380 €	8,145 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,221 €	51 K €	74 K €	175 K €
Equity	4,189 €	13 K €	13 K €	36 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−3,784 €	−998 €	7,129 €	7,413 €
Profit/loss for the accounting period after tax	2,933 €	8,440 €	284 €	23 K €
Liabilities	3,032 €	38 K €	61 K €	139 K €
Non-current liabilities	0 €	0 €	0 €	31 K €
Current liabilities	3,032 €	38 K €	61 K €	86 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	22 K €
Provisions	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 period311.8 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

47 registered activities

Čistiace a upratovacie službyValid from Friday, March 14, 2025
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 14, 2025
Informačné službyValid from Friday, March 14, 2025
Skladové, pomocné a prepravné služby v dopraveValid from Friday, March 14, 2025
Služby súvisiace s produkciou zvukových nahrávokValid from Friday, March 14, 2025
Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Friday, March 14, 2025
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, March 14, 2025
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, March 14, 2025
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, May 14, 2016
Textilná výrobaValid Saturday, May 14, 2016 – Thursday, July 21, 2022

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Monika Labaš
Konateľfrom Wednesday, April 16, 2014
Address Podtatranského 911/7, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Branislav BerčInactive
KonateľWednesday, April 16, 2014 – Friday, May 13, 2016
Address Tibavská 1404/20, 04018 Košice-Krásna, Slovenská republika
Ing. Monika KmiťováInactive
KonateľWednesday, April 16, 2014 – Wednesday, October 24, 2018
Address Kysucká 157/2, 04011 Košice-Západ, Slovenská republika

Related persons

1 active of 6

Ing. Monika Labaš
Spoločník v.o.s. / s.r.o.from Friday, May 20, 2022
Address Podtatranského 911/7, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Monika LabašInactive
Spoločník v.o.s. / s.r.o.Thursday, October 25, 2018 – Thursday, May 19, 2022
Address Kysucká 157/2, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Monika KmiťováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 14, 2016 – Wednesday, October 24, 2018
Address Kysucká 157/2, 04011 Košice - mestská časť Západ, Slovenská republika
Ing. Monika KmiťováInactive
Spoločník v.o.s. / s.r.o.Friday, August 14, 2015 – Friday, May 13, 2016
Address Kysucká 157/2, 04011 Košice-Západ, Slovenská republika
Share33.33 %Contribution2,500 EUR
Branislav BerčInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 16, 2014 – Friday, May 13, 2016
Address Tibavská 1404/20, 04018 Košice-Krásna, Slovenská republika
Share33.33 %Contribution2,500 EUR
Ing. Monika KmiťováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 16, 2014 – Thursday, August 13, 2015
Address Pri Hati 2581/7, 04001 Košice-Sever, Slovenská republika
Share33.33 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/35677/V
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SELFA s.r.o.

Registered office

SELFA s.r.o.

Podtatranského 911/7, 04001 Košice - mestská časť Staré Mesto

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SELFA 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

Registration

Registered office

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