Company data from Slovak public registers

TOFA, s.r.o.

Company financial profile・Company ID 48215902・Kyjevská 1, 048 01 Rožňava・Founded 2015

Active

Turnover 2025

49 K €

−1.7 %
Company ID
48215902
Tax ID
2120090159
VAT ID
—
Registered office
TOFA, s.r.o.Kyjevská 1 048 01 Rožňava
Established
Saturday, June 27, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/37573/V

Profit 2025

717 €

+25 %Net profit after tax

Assets

17 K €

+13 %Total assets, stated excl. VAT

Equity

16 K €

+4.8 %Assets less external liabilities

Debt ratio

10.0 %

+7.0 ppLiabilities / total assets

Gross margin

14.6 %

+11 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+25 %
112 €1,780 €4,216 €842 €71 €132 €672 €725 €824 €573 €717 €201520162017201820192020202120222023202420252015112 €20161,780 €20174,216 €2018842 €201971 €2020132 €2021672 €2022725 €2023824 €2024573 €2025717 €

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

Revenue

−1.7 %
6,974 €16 K €44 K €44 K €30 K €46 K €29 K €41 K €47 K €50 K €49 K €2015201620172018201920202021202220232024202520156,974 €201616 K €201744 K €201844 K €201930 K €202046 K €202129 K €202241 K €202347 K €202450 K €202549 K €

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

Income tax

Tax liability trend

32 €502 €1,121 €224 €19 €23 €119 €128 €145 €340 €340 €20152016201720182019202020212022202320242025Total tax · 201532 €Total tax · 2016502 €Total tax · 20171,121 €Total tax · 2018224 €Total tax · 201919 €Total tax · 202023 €Total tax · 2021119 €Total tax · 2022128 €Total tax · 2023145 €Total tax · 2024340 €Total tax · 2025340 €

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

1.5 %

+0.3 pp

Profit / revenue

Profit margin

1.5 %

+0.3 pp

Profit / sales

ROA

4.1 %

+0.4 pp

Return on assets

ROE

4.6 %

+0.7 pp

Return on equity

Return on costs

1.5 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

14.6 %

+11 pp

Added value / revenue

Earnings before tax

1,057 €

+16 %

Profit + income tax

Effective tax

32.2 %

−5.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

6,974 €201516 K €201644 K €201744 K €201830 K €201950 K €202035 K €202148 K €202247 K €202350 K €202449 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 goods41 K €47 K €50 K €49 K €
Value added3,678 €3,144 €1,874 €7,108 €
Operating revenue48 K €47 K €50 K €49 K €
Profit after tax725 €824 €573 €717 €
Income tax128 €145 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs10 K €0 €0 €4,974 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets17 K €

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

Liabilities and equity

  • Equity16 K €
  • Liabilities1,742 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets17 K €15 K €15 K €17 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets17 K €15 K €15 K €17 K €
Inventory3,930 €2,633 €3,589 €3,589 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €1,791 €5,000 €0 €
Financial accounts13 K €10 K €6,818 €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities17 K €15 K €15 K €17 K €
Equity14 K €14 K €15 K €16 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years7,563 €8,252 €9,034 €9,578 €
Profit/loss for the accounting period after tax725 €824 €573 €717 €
Liabilities3,057 €264 €460 €1,742 €
Non-current liabilities119 €119 €119 €141 €
Current liabilities2,938 €145 €341 €1,601 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 27, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 27, 2015
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, June 27, 2015
  • Prípravné práce k realizácii stavbyValid from Saturday, June 27, 2015
  • Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, June 27, 2015
  • Uskutočňovanie stavieb a ich zmienValid from Saturday, June 27, 2015
  • Výroba kŕmnych zmesíValid from Saturday, June 27, 2015

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, June 27, 2015

    Address Jasná 18, 04801 Rožňava, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, December 14, 2018

    Address Jasná 18, 04801 Rožňava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 27, 2015 – Thursday, December 13, 2018

    Address Kvetná 16, 04801 Rožňava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 27, 2015 – Thursday, December 13, 2018

    Address Jasná 18, 04801 Rožňava, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Kyjevská 1, 04801 Rožňava, Slovenská republikafrom Friday, December 14, 2018
    • Kvetná 16, 04801 Rožňava, Slovenská republikaSaturday, June 27, 2015 – Thursday, December 13, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/37573/V
Main activity
Výroba a príprava krmív pre hospodárske zvieratá
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
TOFA, s.r.o.

Registered office

TOFA, s.r.o.

Kyjevská 1, 048 01 Rožňava

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