Active

Afeite, s.r.o.

Company financial profile・Company ID 50705351・Humenská 338/1, 040 11 Košice - mestská časť Západ・Founded 2017

Financial report Financial statements

Turnover 2025

45 K €

+35 %

Company ID: 50705351
Tax ID: 2120431775
VAT ID: SK2120431775, under §4, registered since Friday, May 1, 2020

Registered office: Afeite, s.r.o.Humenská 338/1 040 11 Košice - mestská časť Západ
Established: Thursday, February 9, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/40739/V

Profit 2025

3,205 €

+27 %

Assets

8,058 €

−86 %

Equity

−26 K €

+11 %

Debt ratio

417.6 %

+269 pp

Gross margin

61.7 %

+23 pp

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Andromia score

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Profit

+27 %

Revenue

+35 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.1 %

−0.5 pp

Profit / revenue

ROA

39.8 %

+36 pp

Return on assets

ROE

-12.5 %

−3.8 pp

Return on equity

Current ratio

0.23

−71 %

Current assets / current liabilities

Earnings before tax

3,561 €

+20 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

−17 K €

−44 %

Current assets − current liabilities

Revenue CAGR

30.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2023	2024	2025
Sales of products, services and goods	24 K €	17 K €	34 K €	45 K €
Value added	7,548 €	8,511 €	13 K €	28 K €
Operating revenue	25 K €	17 K €	34 K €	45 K €
Profit after tax	−18 K €	213 €	2,525 €	3,205 €
Income tax	0 €	38 €	446 €	356 €

Assets

Non-current assets2,803 €
Current assets5,255 €

Liabilities and equity

Equity−26 K €
Liabilities34 K €

Balance sheet

Assets

Item	2021	2023	2024	2025
Total assets	35 K €	34 K €	59 K €	8,058 €
Non-current assets	9,066 €	1,524 €	10 K €	2,803 €
Property, plant and equipment	9,066 €	1,524 €	10 K €	2,803 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	33 K €	49 K €	5,255 €
Inventory	11 K €	11 K €	11 K €	121 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	13 K €	18 K €	1,834 €
Financial accounts	4,256 €	8,776 €	20 K €	3,300 €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	35 K €	34 K €	59 K €	8,058 €
Equity	1,535 €	−31 K €	−29 K €	−26 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	15 K €	−37 K €	−36 K €	−34 K €
Profit/loss for the accounting period after tax	−18 K €	213 €	2,525 €	3,205 €
Liabilities	34 K €	66 K €	88 K €	34 K €
Non-current liabilities	93 €	1,866 €	1,200 €	4,434 €
Current liabilities	14 K €	40 K €	61 K €	22 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	19 K €	19 K €	21 K €	6,803 €
Provisions	428 €	2,993 €	2,993 €	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 period199.35 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Čistiace a upratovacie službyValid from Tuesday, April 21, 2020
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, April 21, 2020
Textilná výrobaValid from Tuesday, April 21, 2020
Výroba elektrických zariadení a elektrických súčiastokValid from Tuesday, April 21, 2020
Výroba hračiek a hierValid from Tuesday, April 21, 2020
Výroba potravinárskych výrobkovValid from Tuesday, April 21, 2020
Výroba strojov a zariadení pre všeobecné účelyValid from Tuesday, April 21, 2020
Administratívne službyValid from Thursday, February 9, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 9, 2017
Fotografické službyValid from Thursday, February 9, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Johana Takáčová
Konateľfrom Thursday, February 9, 2017
Address Humenská 338/1, 04011 Košice - mestská časť Západ, Slovenská republika

Related persons

1 active of 1

Mgr. Johana Takáčová
Spoločník v.o.s. / s.r.o.from Thursday, February 9, 2017
Address Humenská 338/1, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/40739/V
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Afeite, s.r.o.

Registered office

Afeite, s.r.o.

Humenská 338/1, 040 11 Košice - mestská časť Západ

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Afeite, 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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