Szefu Logistics s.r.o.

Company financial profile・Company ID 52046001・Námestie Kossutha 3087/124, 94501 Komárno・Founded 2018

Financial report Financial statements

Active

Turnover 2025

54 K €

−58 %

Company ID: 52046001
Tax ID: 2120874415
VAT ID: SK2120874415, under §4, registered since Friday, October 1, 2021

Registered office: Szefu Logistics s.r.o.Námestie Kossutha 3087/124 94501 Komárno
Established: Thursday, November 15, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/46940/N

Profit 2025

4,775 €

+1,347 %Net profit after tax

Assets

22 K €

+35 %Total assets, stated excl. VAT

Equity

9,538 €

+100 %Assets less external liabilities

Debt ratio

57.1 %

−14 ppLiabilities / total assets

Gross margin

12.4 %

+9.9 ppGross profit / sales

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Andromia score

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Profit

+1,347 %

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

Revenue

−59 %

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

Income tax

Tax liability trend

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

8.8 %

+8.6 pp

Profit / revenue

Profit margin

9.0 %

+8.8 pp

Profit / sales

ROA

21.5 %

+19 pp

Return on assets

ROE

50.1 %

+43 pp

Return on equity

Return on costs

9.7 %

+9.4 pp

Profit / (revenue − profit)

Added value to revenue

12.1 %

+9.6 pp

Added value / revenue

Earnings before tax

5,735 €

+345 %

Profit + income tax

Effective tax

16.7 %

−58 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	233 K €	200 K €	130 K €	53 K €
Value added	7,538 €	−2,115 €	3,307 €	6,552 €
Operating revenue	233 K €	200 K €	130 K €	54 K €
Profit after tax	3,928 €	−3,842 €	330 €	4,775 €
Income tax	1,137 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets22 K €

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

Liabilities and equity

Equity9,538 €
Liabilities13 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	9,433 €	60 K €	16 K €	22 K €
Non-current assets	5,250 €	3,500 €	1,750 €	0 €
Property, plant and equipment	5,250 €	3,500 €	1,750 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,183 €	56 K €	15 K €	22 K €
Inventory	0 €	5,205 €	5,205 €	5,205 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	39 €	50 K €	0 €	8,325 €
Financial accounts	4,144 €	967 €	9,530 €	8,686 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,433 €	60 K €	16 K €	22 K €
Equity	8,275 €	4,433 €	4,763 €	9,538 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−653 €	3,275 €	−567 €	−237 €
Profit/loss for the accounting period after tax	3,928 €	−3,842 €	330 €	4,775 €
Liabilities	1,158 €	55 K €	12 K €	13 K €
Non-current liabilities	0 €	0 €	0 €	−355 €
Current liabilities	1,158 €	55 K €	12 K €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount2,730 €

Counterparties1

Latest contractTuesday, November 26, 2019

Largest partners

View all

Slovenská inovačná a energetická agentúra1×2,730 €Tuesday, November 26, 2019

Recent contracts

View all

Zmluva o poskytnutí pomoci de minimis prostredníctvom KV
Slovenská inovačná a energetická agentúra2,730 €Tuesday, November 26, 2019

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

Business activities

27 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, November 16, 2021
Prípravné práce k realizácii stavbyValid from Tuesday, November 16, 2021
Uskutočňovanie stavieb a ich zmienValid from Tuesday, November 16, 2021
pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Thursday, March 21, 2019
administratívne službyValid from Thursday, November 15, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 15, 2018
fotografické službyValid from Thursday, November 15, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 15, 2018
nákladná a cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Thursday, November 15, 2018
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, November 15, 2018

Statutory bodies and related persons

Statutory body

2 active of 4

Emőke Gyöngyi KálmánczheyActive
Konateľfrom Monday, October 25, 2021
Address Kolozsvári utca 61, 2315 Szigethalom, Maďarsko
István Attila SzedlárActive
Konateľfrom Monday, October 25, 2021
Address Kolozsvári utca 61, 2315 Szigethalom, Maďarsko
Karol TárnokEnded
KonateľFriday, September 20, 2019 – Monday, November 15, 2021
Address Zlatá Osada 237, 94665 Vrbová nad Váhom, Slovenská republika
Csaba KazánEnded
KonateľThursday, November 15, 2018 – Monday, November 15, 2021
Address Ul.gen.Klapku 2989/30, 94501 Komárno, Slovenská republika

Related persons

2 active of 3

Emőke Gyöngyi KálmánczheyActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 16, 2021
Address Kolozsvári utca 61, 2315 Szigethalom, Maďarsko
Share50 %Contribution2,500 EUR
István Attila SzedlárActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 16, 2021
Address Kolozsvári utca 61, 2315 Szigethalom, Maďarsko
Share50 %Contribution2,500 EUR
Csaba KazánEnded
Spoločník v.o.s. / s.r.o.Thursday, November 15, 2018 – Monday, November 15, 2021
Address Ul.gen.Klapku 2989/30, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Szefu Logistics s.r.o.from Tuesday, November 16, 2021
- veganmenu.sk s.r.o.Thursday, November 15, 2018 – Monday, November 15, 2021
Registered office
2 records
- Námestie Kossutha 3087/124, 94501 Komárno, Slovenská republikafrom Tuesday, November 16, 2021
- Zlatá Osada 237, 94665 Vrbová nad Váhom, Slovenská republikaThursday, November 15, 2018 – Monday, November 15, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/46940/N
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Szefu Logistics s.r.o.

Registered office

Szefu Logistics s.r.o.

Námestie Kossutha 3087/124, 94501 Komárno

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Szefu Logistics s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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