Company data from Slovak public registers

Andromia Insight

Rafaela s.r.o.

Company financial profile・Company ID 47776056・Štefana Heska 1309, 90801 Kúty・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

318 K €

+98 %
Company ID
47776056
Tax ID
2024097801
VAT ID
SK2024097801, under §4, registered since Wednesday, June 1, 2016
Registered office
Rafaela s.r.o.Štefana Heska 1309 90801 Kúty
Established
Wednesday, May 28, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/34506/T

Profit 2025

6,871 €

+139 %Net profit after tax

Assets

134 K €

+50 %Total assets, stated excl. VAT

Equity

33 K €

+26 %Assets less external liabilities

Debt ratio

75.5 %

+4.7 ppLiabilities / total assets

Gross margin

13.7 %

−12 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+139 %
−1,761 €−5,856 €−18 K €−3,181 €−1,164 €397 €−5,092 €1,244 €21 K €277 €2,878 €6,871 €2014201520162017201820192020202120222023202420252014−1,761 €2015−5,856 €2016−18 K €2017−3,181 €2018−1,164 €2019397 €2020−5,092 €20211,244 €202221 K €2023277 €20242,878 €20256,871 €

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

Revenue

+98 %
701 €1,493 €5,197 €32 K €39 K €38 K €18 K €22 K €108 K €104 K €161 K €318 K €2014201520162017201820192020202120222023202420252014701 €20151,493 €20165,197 €201732 K €201839 K €201938 K €202018 K €202122 K €2022108 K €2023104 K €2024161 K €2025318 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 €960 €960 €0 €0 €0 €2 €4,993 €1,215 €1,722 €3,070 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015480 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20212 €Total tax · 20224,993 €Total tax · 20231,215 €Total tax · 20241,722 €Total tax · 20253,070 €Current tax · 20231,215 €Current tax · 20241,722 €Current tax · 20253,070 €

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

2.2 %

+0.4 pp

Profit / revenue

Profit margin

2.2 %

+0.4 pp

Profit / sales

ROA

5.1 %

+1.9 pp

Return on assets

ROE

20.9 %

+9.8 pp

Return on equity

Return on costs

2.2 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

13.7 %

−12 pp

Added value / revenue

Earnings before tax

9,941 €

+116 %

Profit + income tax

Effective tax

30.9 %

−6.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

701 €20141,493 €20155,197 €201633 K €201739 K €201838 K €201918 K €202022 K €2021108 K €2022104 K €2023161 K €2024318 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 goods108 K €104 K €161 K €318 K €
Value added65 K €46 K €42 K €44 K €
Operating revenue108 K €104 K €161 K €318 K €
Profit after tax21 K €277 €2,878 €6,871 €
Income tax4,993 €1,215 €1,722 €3,070 €
Current income tax—1,215 €1,722 €3,070 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs36 K €38 K €27 K €22 K €

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

Assetsexcl. VAT

  • Non-current assets34 K €
  • Current assets100 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity33 K €
  • Liabilities101 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets47 K €49 K €89 K €134 K €
Non-current assets15 K €29 K €34 K €34 K €
Property, plant and equipment15 K €10 K €15 K €15 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €19 K €19 K €19 K €
Current assets33 K €20 K €55 K €100 K €
Inventory7,945 €7,945 €6,525 €6,525 €
Non-current receivables0 €0 €0 €0 €
Current receivables11 K €9,684 €42 K €69 K €
Current financial assets—0 €0 €0 €
Financial accounts14 K €2,342 €6,432 €25 K €
Accruals and deferrals—282 €252 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities47 K €49 K €89 K €134 K €
Equity23 K €23 K €26 K €33 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components—1,145 €1,145 €1,145 €
Profit/loss of previous years−3,533 €17 K €17 K €20 K €
Profit/loss for the accounting period after tax21 K €277 €2,878 €6,871 €
Liabilities25 K €26 K €63 K €101 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities25 K €26 K €63 K €101 K €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals—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 period3,736.3 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount13,200 €
Counterparties1
Latest contractMonday, December 16, 2024

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

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

Public sector partner

Registered since

Friday, October 3, 2025

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Monday, July 6, 2026)Verified by: ŠOŠKA LEGAL s. r. o.

Beneficial owners

Business activities

66 registered activities

  • Administratívne službyValid from Wednesday, May 28, 2014
  • Baliace činnosti, manipulácia s tovaromValid from Wednesday, May 28, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 28, 2014
  • Čistiace a upratovacie službyValid from Wednesday, May 28, 2014
  • Fotografické službyValid from Wednesday, May 28, 2014
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, May 28, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 28, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 28, 2014
  • Opracovanie kovu jednoduchým spôsobomValid from Wednesday, May 28, 2014
  • Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Wednesday, May 28, 2014

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Daša KrátkaActive
    Konateľfrom Wednesday, May 28, 2014

    Address Štefana Heska 1309, 90801 Kúty, Slovenská republika

  • RNDr. Andrej KrátkyActive
    Konateľfrom Wednesday, May 28, 2014

    Address Štefana Heska 1309, 90801 Kúty, Slovenská republika

Related persons

2 active of 4
  • Ing. Daša KrátkaActive
    Spoločník v.o.s. / s.r.o.from Friday, August 12, 2022

    Address Štefana Heska 1309/4, 90801 Kúty, Slovenská republika

    Share50 %Contribution2,500 EUR
  • RNDr. Andrej KrátkyActive
    Spoločník v.o.s. / s.r.o.from Friday, August 12, 2022

    Address Štefana Heska 1309/4, 90801 Kúty, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Daša KrátkaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 28, 2014 – Thursday, August 11, 2022

    Address Štefana Heska 1309, 90801 Kúty, Slovenská republika

    Share50 %Contribution2,500 EUR
  • RNDr. Andrej KrátkyEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 28, 2014 – Thursday, August 11, 2022

    Address Štefana Heska 1309, 90801 Kúty, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/34506/T
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Rafaela s.r.o.

Registered office

Rafaela s.r.o.

Štefana Heska 1309, 90801 Kúty

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