Company data from Slovak public registers

Andromia Insight
Active

ŠEFPROT s. r. o.

Company financial profile・Company ID 51428580・Reca 289, 92526 Reca・Founded 2018

Financial reportFinancial statements

Turnover 2025

353 K €

−7.0 %
Company ID
51428580
Tax ID
2120753162
VAT ID
SK2120753162, under §4, registered since Thursday, September 6, 2018
Registered office
ŠEFPROT s. r. o.Reca 289 92526 Reca
Established
Tuesday, March 27, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/127250/B

Profit 2025

43 K €

+1.8 %

Assets

192 K €

−0.1 %

Equity

159 K €

+16 %

Debt ratio

17.1 %

−11 pp

Gross margin

19.6 %

+1.5 pp
Coming soon

Andromia score

—

Profit

+1.8 %
2,294 €17 K €13 K €30 K €30 K €101 K €43 K €43 K €20182019202020212022202320242025

Revenue

−6.8 %
42 K €95 K €76 K €508 K €619 K €651 K €379 K €353 K €20182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.3 %

+1.1 pp

Profit / revenue

ROA

22.6 %

+0.4 pp

Return on assets

ROE

27.2 %

−3.8 pp

Return on equity

Current ratio

5.18

+79 %

Current assets / current liabilities

Earnings before tax

55 K €

+2.0 %

Profit + income tax

Effective tax

21.4 %

+0.2 pp

Income tax / earnings before tax

Net working capital

136 K €

+31 %

Current assets − current liabilities

Revenue CAGR

35.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

42 K €201895 K €201980 K €2020521 K €2021619 K €2022651 K €2023380 K €2024353 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods619 K €651 K €379 K €353 K €
Value added122 K €196 K €68 K €69 K €
Operating revenue619 K €651 K €380 K €353 K €
Profit after tax30 K €101 K €43 K €43 K €
Income tax8,238 €27 K €12 K €12 K €

Assets

  • Non-current assets23 K €
  • Current assets169 K €

Liabilities and equity

  • Equity159 K €
  • Liabilities33 K €

Balance sheet

Assets

Item2022202320242025
Total assets190 K €224 K €192 K €192 K €
Non-current assets10 K €4,377 €33 K €23 K €
Property, plant and equipment10 K €4,377 €33 K €23 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets179 K €220 K €159 K €169 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables99 K €70 K €53 K €30 K €
Financial accounts80 K €150 K €106 K €139 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities190 K €224 K €192 K €192 K €
Equity65 K €106 K €137 K €159 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years30 K €0 €90 K €111 K €
Profit/loss for the accounting period after tax30 K €101 K €43 K €43 K €
Liabilities125 K €118 K €55 K €33 K €
Non-current liabilities637 €867 €0 €0 €
Current liabilities122 K €118 K €55 K €33 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,028 €0 €0 €200 €

Income tax

Tax liability trend

671 €4,629 €2,379 €8,586 €8,238 €27 K €12 K €12 K €20182019202020212022202320242025
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 period0 €Tax liability for the period3,043.53 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

3 registered activities

  • Výdaj ortopedicko-protetických pomôcok a ortopedickej obuviValid from Tuesday, March 27, 2018
  • Výroba a opravy ortopedickej obuviValid from Tuesday, March 27, 2018
  • Výroba a opravy protetických výrobkovValid from Tuesday, March 27, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Jaroslav Šefčík
    Konateľfrom Tuesday, March 27, 2018

    Address Reca 289, 92526 Reca, Slovenská republika

Related persons

1 active of 1
  • Jaroslav Šefčík
    Spoločník v.o.s. / s.r.o.from Tuesday, March 27, 2018

    Address Reca 289, 92526 Reca, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/127250/B
Main activity
Výroba lekárskych a dentálnych nástrojov a potrieb
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, March 27, 2018Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 11.01.2018 a dodatkom č. 1 k nej zo dňa 07.03.2018 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
ŠEFPROT s. r. o.

Registered office

ŠEFPROT s. r. o.

Reca 289, 92526 Reca

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