Company data from Slovak public registers

Andromia Insight

ŠEFPROT s. r. o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assetsexcl. VAT

192 K €

−0.1 %Total assets, stated excl. VAT

Equity

159 K €

+16 %Assets less external liabilities

Debt ratio

17.1 %

−11 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

19.6 %

+1.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+1.8 %
2,294 €17 K €13 K €30 K €30 K €101 K €43 K €43 K €2018201920202021202220232024202520182,294 €201917 K €202013 K €202130 K €202230 K €2023101 K €202443 K €202543 K €

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

Revenue

−6.8 %
42 K €95 K €76 K €508 K €619 K €651 K €379 K €353 K €20182019202020212022202320242025201842 K €201995 K €202076 K €2021508 K €2022619 K €2023651 K €2024379 K €2025353 K €

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

Income tax

Tax liability trend

671 €4,629 €2,379 €8,586 €8,238 €27 K €12 K €12 K €20182019202020212022202320242025Total tax · 2018671 €Total tax · 20194,629 €Total tax · 20202,379 €Total tax · 20218,586 €Total tax · 20228,238 €Total tax · 202327 K €Total tax · 202412 K €Total tax · 202512 K €

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

12.3 %

+1.1 pp

Profit / revenue

Profit margin

12.3 %

+1.0 pp

Profit / sales

ROA

22.6 %

+0.4 pp

Return on assets

ROE

27.2 %

−3.8 pp

Return on equity

Return on costs

14.0 %

+1.4 pp

Profit / (revenue − profit)

Added value to revenue

19.5 %

+1.6 pp

Added value / revenue

Earnings before tax

55 K €

+2.0 %

Profit + income tax

Effective tax

21.4 %

+0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

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

Non-profit resources and costs

Item2022202320242025
Personnel costs74 K €60 K €1,340 €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity159 K €
  • Liabilities33 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 deductionLatest taxable period0526Excess deduction for the period11.47 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, December 18, 2019

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Thursday, January 8, 2026)Verified by: BUKNA, advokátska kancelária, s.r.o., Advokátska kancelária SEMANČÍN & PARTNERS s. r. o.

Beneficial owners

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 ŠefčíkActive
    Konateľfrom Tuesday, March 27, 2018

    Address Reca 289, 92526 Reca, Slovenská republika

Related persons

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

    Address Reca 289, 92526 Reca, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

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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