Company data from Slovak public registers

Juffo s.r.o.

Company financial profile・Company ID 51637502・Tokajská 18, 04018 Košice - mestská časť Krásna・Founded 2018

Active

Turnover 2025

49 K €

+156 %
Company ID
51637502
Tax ID
2120732460
VAT ID
—
Registered office
Juffo s.r.o.Tokajská 18 04018 Košice - mestská časť Krásna
Established
Thursday, April 5, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/43605/V

Profit 2025

20 K €

+17 %Net profit after tax

Assets

70 K €

+37 %Total assets, stated excl. VAT

Equity

67 K €

+42 %Assets less external liabilities

Debt ratio

3.2 %

−3.3 ppLiabilities / total assets

Gross margin

46.3 %

−54 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+17 %
3,333 €3,573 €1,637 €1,127 €4,266 €16 K €17 K €20 K €2018201920202021202220232024202520183,333 €20193,573 €20201,637 €20211,127 €20224,266 €202316 K €202417 K €202520 K €

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

Revenue

+156 %
106 K €15 K €50 K €101 K €29 K €181 K €19 K €49 K €201820192020202120222023202420252018106 K €201915 K €202050 K €2021101 K €202229 K €2023181 K €202419 K €202549 K €

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

Income tax

Tax liability trend

886 €950 €324 €305 €770 €4,632 €2,289 €2,818 €20182019202020212022202320242025Total tax · 2018886 €Total tax · 2019950 €Total tax · 2020324 €Total tax · 2021305 €Total tax · 2022770 €Total tax · 20234,632 €Total tax · 20242,289 €Total tax · 20252,818 €

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

40.3 %

−47 pp

Profit / revenue

Profit margin

40.3 %

−47 pp

Profit / sales

ROA

28.6 %

−4.8 pp

Return on assets

ROE

29.6 %

−6.2 pp

Return on equity

Return on costs

67.4 %

−647 pp

Profit / (revenue − profit)

Added value to revenue

46.3 %

−54 pp

Added value / revenue

Earnings before tax

23 K €

+18 %

Profit + income tax

Effective tax

12.4 %

+0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

106 K €201815 K €201950 K €2020101 K €202131 K €2022181 K €202319 K €202449 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 goods29 K €181 K €19 K €49 K €
Value added7,156 €39 K €19 K €23 K €
Operating revenue31 K €181 K €19 K €49 K €
Profit after tax4,266 €16 K €17 K €20 K €
Income tax770 €4,632 €2,289 €2,818 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,160 €18 K €0 €45 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets70 K €

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

Liabilities and equity

  • Equity67 K €
  • Liabilities2,253 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets16 K €36 K €51 K €70 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 assets16 K €36 K €51 K €70 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables36 €36 €45 €0 €
Financial accounts16 K €36 K €51 K €70 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities16 K €36 K €51 K €70 K €
Equity14 K €30 K €47 K €67 K €
Share capital0 €0 €0 €0 €
Profit/loss of previous years9,670 €14 K €30 K €47 K €
Profit/loss for the accounting period after tax4,266 €16 K €17 K €20 K €
Liabilities2,519 €5,574 €3,315 €2,253 €
Non-current liabilities31 €97 €97 €97 €
Current liabilities2,490 €5,592 €3,249 €2,218 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans−2 €−115 €−31 €−62 €
Provisions0 €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 payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, December 13, 2021

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

6 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 5, 2018
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, April 5, 2018
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, April 5, 2018
  • Prevádzkovanie výdajne stravyValid from Thursday, April 5, 2018
  • Reklamne´ a marketingove´ sluzˇby, prieskum trhu a verejnej mienkyValid from Thursday, April 5, 2018
  • Ubytovacie sluzˇby s poskytovani´m pri´pravy a predaja jeda´l, na´pojov a polotovarov ubytovany´m hostˇom v ubytovaci´ch zariadeniach skapacitou do 10 lo^zˇokValid from Thursday, April 5, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, April 5, 2018

    Address Tokajská 18, 04018 Košice - mestská časť Krásna, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, April 5, 2018

    Address Tokajská 18, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/43605/V
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Juffo s.r.o.

Registered office

Juffo s.r.o.

Tokajská 18, 04018 Košice - mestská časť Krásna

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