Company data from Slovak public registers

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NEFFE Production s. r. o.

Company financial profile・Company ID 51338203・Leškova 21, 811 03 Bratislava - mestská časť Staré Mesto・Founded 2018

Financial reportFinancial statements

Turnover 2025

47 K €

+13 %
Company ID
51338203
Tax ID
2120683895
VAT ID
SK2120683895, under §7a, registered since Tuesday, November 6, 2018
Registered office
NEFFE Production s. r. o.Leškova 21 811 03 Bratislava - mestská časť Staré Mesto
Established
Tuesday, February 13, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/126076/B

Profit 2025

3,478 €

+56 %

Assets

32 K €

+18 %

Equity

29 K €

+13 %

Debt ratio

6.8 %

+3.5 pp

Gross margin

9.3 %

+2.2 pp
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Andromia score

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Profit

+56 %
1,513 €928 €462 €9,488 €4,116 €2,200 €2,228 €3,478 €20182019202020212022202320242025

Revenue

+13 %
41 K €42 K €11 K €20 K €43 K €36 K €41 K €47 K €20182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.5 %

+2.1 pp

Profit / revenue

ROA

11.0 %

+2.7 pp

Return on assets

ROE

11.8 %

+3.2 pp

Return on equity

Current ratio

20.75

−31 %

Current assets / current liabilities

Earnings before tax

3,871 €

+48 %

Profit + income tax

Effective tax

10.2 %

−4.8 pp

Income tax / earnings before tax

Net working capital

30 K €

+15 %

Current assets − current liabilities

Revenue CAGR

1.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

41 K €201842 K €201911 K €202042 K €202150 K €202236 K €202341 K €202447 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods43 K €36 K €41 K €47 K €
Value added−2,014 €3,112 €2,909 €4,314 €
Operating revenue50 K €36 K €41 K €47 K €
Profit after tax4,116 €2,200 €2,228 €3,478 €
Income tax801 €388 €393 €393 €
Current income tax801 €388 €393 €393 €

Assets

  • Non-current assets0 €
  • Current assets31 K €
  • Accruals and deferrals162 €

Liabilities and equity

  • Equity29 K €
  • Liabilities2,144 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets22 K €26 K €27 K €32 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 assets22 K €26 K €27 K €31 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €11 K €0 €1,000 €
Current financial assets0 €0 €0 €0 €
Financial accounts10 K €15 K €27 K €30 K €
Accruals and deferrals160 €0 €0 €162 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities22 K €26 K €27 K €32 K €
Equity22 K €24 K €26 K €29 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years12 K €16 K €18 K €20 K €
Profit/loss for the accounting period after tax4,116 €2,200 €2,228 €3,478 €
Liabilities841 €2,119 €890 €2,144 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities841 €2,119 €890 €1,513 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €631 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

413 €416 €94 €1,692 €801 €388 €393 €393 €20182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • Administratívne službyValid from Tuesday, February 13, 2018
  • Dizajnérske činnostiValid from Tuesday, February 13, 2018
  • Fotografické službyValid from Tuesday, February 13, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 13, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, February 13, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 13, 2018
  • Prenájom hnuteľných vecíValid from Tuesday, February 13, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 13, 2018
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, February 13, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, February 13, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Michal Neffe
    Konateľfrom Tuesday, February 13, 2018

    Address Leškova 21, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Michal NeffeInactive
    KonateľTuesday, February 13, 2018 – Tuesday, January 17, 2023

    Address Jasovská 3182/37, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 2
  • Michal Neffe
    Spoločník v.o.s. / s.r.o.from Wednesday, May 25, 2022

    Address Leškova 21, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Michal NeffeInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 13, 2018 – Tuesday, May 24, 2022

    Address Jasovská 3182/37, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/126076/B
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, February 13, 2018Spoločnosť bola založená zakladateľskou listinou zo dňa 22.1.2018 v zmysle príslušných ustanovení Obchodného zákonníka.
NEFFE Production s. r. o.

Registered office

NEFFE Production s. r. o.

Leškova 21, 811 03 Bratislava - mestská časť Staré Mesto

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