Company data from Slovak public registers

Andromia Insight

Wilfred s.r.o.

Company financial profile・Company ID 48042820・Sľažany 199, 951 71 Sľažany・Founded 2015

Financial reportFinancial statements
Active

Turnover 2025

167 K €

+37 %
Company ID
48042820
Tax ID
2120003842
VAT ID
SK2120003842, under §4, registered since Friday, September 1, 2017
Registered office
Wilfred s.r.o.Sľažany 199 951 71 Sľažany
Established
Tuesday, February 10, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/38356/N

Profit 2025

14 K €

−21 %Net profit after tax

Assets

129 K €

+50 %Total assets, stated excl. VAT

Equity

56 K €

+32 %Assets less external liabilities

Debt ratio

56.3 %

+5.8 ppLiabilities / total assets

Gross margin

25.0 %

−7.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−21 %
4,123 €2,157 €−1,146 €−4,152 €6,816 €9,489 €3,966 €405 €17 K €14 K €201620172018201920202021202220232024202520164,123 €20172,157 €2018−1,146 €2019−4,152 €20206,816 €20219,489 €20223,966 €2023405 €202417 K €202514 K €

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

Revenue

+37 %
21 K €31 K €44 K €57 K €73 K €86 K €104 K €98 K €122 K €167 K €2016201720182019202020212022202320242025201621 K €201731 K €201844 K €201957 K €202073 K €202186 K €2022104 K €202398 K €2024122 K €2025167 K €

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

Income tax

Tax liability trend

1,829 €960 €15 €41 €1,409 €2,677 €1,517 €294 €4,958 €3,989 €2016201720182019202020212022202320242025Total tax · 20161,829 €Total tax · 2017960 €Total tax · 201815 €Total tax · 201941 €Total tax · 20201,409 €Total tax · 20212,677 €Total tax · 20221,517 €Total tax · 2023294 €Total tax · 20244,958 €Total tax · 20253,989 €Current tax · 20161,829 €Current tax · 2017960 €Current tax · 201815 €Current tax · 201941 €Current tax · 20201,409 €Current tax · 20212,677 €Current tax · 20221,517 €Current tax · 2023294 €Current tax · 20244,958 €Current tax · 20253,989 €

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

8.2 %

−6.0 pp

Profit / revenue

Profit margin

8.2 %

−6.0 pp

Profit / sales

ROA

10.7 %

−9.6 pp

Return on assets

ROE

24.4 %

−17 pp

Return on equity

Return on costs

9.0 %

−7.7 pp

Profit / (revenue − profit)

Added value to revenue

25.0 %

−7.0 pp

Added value / revenue

Earnings before tax

18 K €

−21 %

Profit + income tax

Effective tax

22.5 %

+0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

22 K €201631 K €201748 K €201858 K €201973 K €202086 K €2021105 K €202299 K €2023122 K €2024167 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 goods104 K €98 K €122 K €167 K €
Value added17 K €15 K €39 K €42 K €
Operating revenue105 K €99 K €122 K €167 K €
Profit after tax3,966 €405 €17 K €14 K €
Income tax1,517 €294 €4,958 €3,989 €
Current income tax1,517 €294 €4,958 €3,989 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs6,592 €5,199 €4,689 €11 K €

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

Assetsexcl. VAT

  • Non-current assets24 K €
  • Current assets103 K €
  • Accruals and deferrals1,758 €

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

Liabilities and equity

  • Equity56 K €
  • Liabilities73 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 assets54 K €58 K €86 K €129 K €
Non-current assets7,353 €20 K €12 K €24 K €
Property, plant and equipment7,353 €20 K €12 K €24 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets47 K €38 K €73 K €103 K €
Inventory4,303 €6,561 €4,020 €4,522 €
Non-current receivables0 €0 €0 €0 €
Current receivables29 K €29 K €46 K €58 K €
Current financial assets0 €0 €0 €0 €
Financial accounts13 K €2,892 €23 K €40 K €
Accruals and deferrals26 €143 €637 €1,758 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities54 K €58 K €86 K €129 K €
Equity25 K €25 K €43 K €56 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components681 €681 €1,086 €1,086 €
Profit/loss of previous years15 K €19 K €19 K €36 K €
Profit/loss for the accounting period after tax3,966 €405 €17 K €14 K €
Liabilities29 K €33 K €44 K €73 K €
Non-current liabilities3,910 €1,181 €0 €0 €
Current liabilities23 K €24 K €38 K €45 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans2,494 €7,692 €5,654 €27 K €
Short-term bank loans0 €0 €0 €0 €
Provisions104 €0 €0 €185 €
Accruals and deferrals0 €0 €60 €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 period1,429.46 €No
  • Tax reliability indexHighly reliable
  • 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 amount96 €
Counterparties1
Latest contractFriday, September 4, 2026

Largest partners

View all

Recent contracts

View all

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

Business activities

7 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 5, 2018
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, July 5, 2018
  • Spracovanie a úprava čaju a kávyValid from Tuesday, February 10, 2015
  • Spracovanie prírodného meduValid from Tuesday, February 10, 2015
  • Výroba čajových nápojovValid from Tuesday, February 10, 2015
  • Výroba nealkoholických nápojovValid from Tuesday, February 10, 2015
  • Výroba ovocných a zeleninových nealkoholických nápojov, sýtených, nesýtenýchValid from Tuesday, February 10, 2015

Statutory bodies and related persons

Statutory body

1 active of 5
  • Ladislav KondéActive
    Konateľfrom Friday, June 30, 2017

    Address Sľažany 199, 95171 Sľažany, Slovenská republika

  • Bc. Dávid KondéEnded
    KonateľTuesday, October 20, 2015 – Monday, July 10, 2017

    Address Sľažany 199, 95171 Sľažany, Slovenská republika

  • Mgr. Dávid KondéEnded
    KonateľTuesday, October 20, 2015 – Wednesday, April 22, 2020

    Address Sľažany 199, 95171 Sľažany, Slovenská republika

  • Bc. Erik KondéEnded
    KonateľTuesday, February 10, 2015 – Tuesday, November 3, 2015

    Address Sľažany 199, 95171 Sľažany, Slovenská republika

  • Bc. Juraj KrálikEnded
    KonateľTuesday, February 10, 2015 – Monday, July 10, 2017

    Address Potočná 8, 95301 Zlaté Moravce, Slovenská republika

Related persons

1 active of 4
  • Ladislav KondéActive
    Spoločník v.o.s. / s.r.o.from Thursday, April 23, 2020

    Address Sľažany 199, 95171 Sľažany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Dávid KondéEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 11, 2017 – Wednesday, April 22, 2020

    Address Sľažany 199, 95171 Sľažany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Bc. Dávid KondéEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2015 – Monday, July 10, 2017

    Address Sľažany 199, 95171 Sľažany, Slovenská republika

  • Ladislav KondéEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2015 – Wednesday, April 22, 2020

    Address Sľažany 199, 95171 Sľažany, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/38356/N
Main activity
Spracovanie čaju a kávy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Wilfred s.r.o.

Registered office

Wilfred s.r.o.

Sľažany 199, 951 71 Sľažany

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us