Company data from Slovak public registers

COFFIX s. r. o.

Company financial profile・Company ID 48261068・Kvetná 3111/7A, 903 01 Senec・Founded 2015

Active

Turnover 2025

100 K €

+0.6 %
Company ID
48261068
Tax ID
2120109277
VAT ID
SK2120109277, under §4, registered since Wednesday, January 20, 2016
Registered office
COFFIX s. r. o.Kvetná 3111/7A 903 01 Senec
Established
Friday, August 7, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/105595/B

Profit 2025

8,876 €

+89 %Net profit after tax

Assets

110 K €

+20 %Total assets, stated excl. VAT

Equity

95 K €

+10 %Assets less external liabilities

Debt ratio

13.4 %

+7.3 ppLiabilities / total assets

Gross margin

39.0 %

+6.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+89 %
1,117 €3,146 €3,283 €1,563 €815 €1,210 €1,856 €1,460 €1,595 €4,690 €8,876 €2015201620172018201920202021202220232024202520151,117 €20163,146 €20173,283 €20181,563 €2019815 €20201,210 €20211,856 €20221,460 €20231,595 €20244,690 €20258,876 €

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

Revenue

+0.6 %
15 K €71 K €95 K €92 K €63 K €66 K €115 K €117 K €126 K €99 K €100 K €20152016201720182019202020212022202320242025201515 K €201671 K €201795 K €201892 K €201963 K €202066 K €2021115 K €2022117 K €2023126 K €202499 K €2025100 K €

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

Income tax

Tax liability trend

315 €960 €960 €416 €216 €214 €493 €388 €424 €1,246 €986 €20152016201720182019202020212022202320242025Total tax · 2015315 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018416 €Total tax · 2019216 €Total tax · 2020214 €Total tax · 2021493 €Total tax · 2022388 €Total tax · 2023424 €Total tax · 20241,246 €Total tax · 2025986 €Current tax · 2015315 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018416 €Current tax · 2019216 €Current tax · 2020214 €Current tax · 2021493 €Current tax · 2022388 €Current tax · 2023424 €Current tax · 20241,246 €Current tax · 2025986 €

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

8.9 %

+4.2 pp

Profit / revenue

Profit margin

8.9 %

+4.2 pp

Profit / sales

ROA

8.1 %

+3.0 pp

Return on assets

ROE

9.4 %

+3.9 pp

Return on equity

Return on costs

9.8 %

+4.8 pp

Profit / (revenue − profit)

Added value to revenue

39.0 %

+6.5 pp

Added value / revenue

Earnings before tax

9,862 €

+66 %

Profit + income tax

Effective tax

10.0 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €201571 K €201695 K €201792 K €201863 K €201966 K €2020115 K €2021117 K €2022132 K €202399 K €2024100 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 goods117 K €126 K €99 K €100 K €
Value added25 K €21 K €32 K €39 K €
Operating revenue117 K €132 K €99 K €100 K €
Profit after tax1,460 €1,595 €4,690 €8,876 €
Income tax388 €424 €1,246 €986 €
Current income tax388 €424 €1,246 €986 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs18 K €19 K €21 K €23 K €

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

Assetsexcl. VAT

  • Non-current assets14 K €
  • Current assets95 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity95 K €
  • Liabilities15 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 assets80 K €86 K €92 K €110 K €
Non-current assets15 K €10 K €5,125 €14 K €
Property, plant and equipment15 K €10 K €5,125 €14 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets65 K €76 K €86 K €95 K €
Inventory42 K €42 K €37 K €52 K €
Non-current receivables0 €0 €0 €0 €
Current receivables7,859 €4,562 €20 K €10 K €
Current financial assets0 €0 €0 €0 €
Financial accounts15 K €30 K €30 K €34 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities80 K €86 K €92 K €110 K €
Equity76 K €81 K €86 K €95 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years13 K €14 K €16 K €21 K €
Profit/loss for the accounting period after tax1,460 €1,595 €4,690 €8,876 €
Liabilities3,829 €4,639 €5,525 €15 K €
Non-current liabilities449 €589 €743 €910 €
Current liabilities3,380 €4,050 €4,782 €6,228 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €7,493 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 payerReason year2020Published onThursday, February 25, 2021Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period225.46 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Administratívne službyValid from Friday, August 7, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 7, 2015
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Friday, August 7, 2015
  • Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Friday, August 7, 2015
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, August 7, 2015
  • Sprostredkovateľská činnosť v oblasti služiebValid from Friday, August 7, 2015

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, September 2, 2015

    Address Vavilovova 1180/2, 85101 Bratislava, Slovenská republika

  • KonateľFriday, August 7, 2015 – Tuesday, November 10, 2015

    Address Kvetná 3111/7A, 90301 Senec, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, October 13, 2022

    Address Vavilovova 1180/2, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 11, 2015 – Wednesday, October 12, 2022

    Address Vavilovova 1180/2, 85101 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 7, 2015 – Tuesday, November 10, 2015

    Address Kvetná 3111/7A, 90301 Senec, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/105595/B
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, August 7, 2015Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 06.07.2015 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
COFFIX s. r. o.

Registered office

COFFIX s. r. o.

Kvetná 3111/7A, 903 01 Senec

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