Company data from Slovak public registers

KOPFF, s.r.o.

Company financial profile・Company ID 52182177・J.R. Poničana 841/104, 96223 Očová・Founded 2019

Active

Turnover 2025

48 K €

+5,577 %
Company ID
52182177
Tax ID
2120921198
VAT ID
—
Registered office
KOPFF, s.r.o.J.R. Poničana 841/104 96223 Očová
Established
Tuesday, January 29, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/35852/S

Profit 2025

43 K €

+36,769 %Net profit after tax

Assets

79 K €

+154 %Total assets, stated excl. VAT

Equity

73 K €

+143 %Assets less external liabilities

Debt ratio

7.6 %

+4.3 ppLiabilities / total assets

Gross margin

99.4 %

+35 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+36,769 %
0 €19 K €2,898 €874 €175 €116 €43 K €201920202021202220232024202520190 €202019 K €20212,898 €2022874 €2023175 €2024116 €202543 K €

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

Revenue

+5,577 %
0 €46 K €43 K €2,358 €4,040 €840 €48 K €201920202021202220232024202520190 €202046 K €202143 K €20222,358 €20234,040 €2024840 €202548 K €

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

Income tax

Tax liability trend

0 €3,423 €517 €0 €31 €340 €4,450 €2019202020212022202320242025Total tax · 20190 €Total tax · 20203,423 €Total tax · 2021517 €Total tax · 20220 €Total tax · 202331 €Total tax · 2024340 €Total tax · 20254,450 €

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

89.7 %

+76 pp

Profit / revenue

Profit margin

89.7 %

+76 pp

Profit / sales

ROA

54.3 %

+54 pp

Return on assets

ROE

58.8 %

+58 pp

Return on equity

Return on costs

870.2 %

+854 pp

Profit / (revenue − profit)

Added value to revenue

99.4 %

+35 pp

Added value / revenue

Earnings before tax

47 K €

+10,255 %

Profit + income tax

Effective tax

9.4 %

−65 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201946 K €202043 K €20212,358 €20224,040 €2023840 €202448 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 goods2,358 €4,040 €840 €48 K €
Value added958 €290 €540 €47 K €
Operating revenue2,358 €4,040 €840 €48 K €
Profit after tax874 €175 €116 €43 K €
Income tax0 €31 €340 €4,450 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets79 K €

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

Liabilities and equity

  • Equity73 K €
  • Liabilities5,967 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets30 K €31 K €31 K €79 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 assets30 K €31 K €31 K €79 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,168 €7,168 €7,168 €55 K €
Financial accounts23 K €23 K €24 K €24 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities30 K €31 K €31 K €79 K €
Equity30 K €30 K €30 K €73 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years22 K €23 K €23 K €23 K €
Profit/loss for the accounting period after tax874 €175 €116 €43 K €
Liabilities617 €698 €1,007 €5,967 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities517 €548 €857 €4,967 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
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 count3
Total amount72,417.66 €
Counterparties2
Latest contractFriday, February 28, 2025

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Business activities

6 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 29, 2019
  • Faktoring a forfaitingValid from Tuesday, January 29, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 29, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, January 29, 2019
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, January 29, 2019
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, January 29, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, January 29, 2019

    Address J.R. Poničana 841/104, 96223 Očová, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 29, 2019

    Address J.R. Poničana 841/104, 96223 Očová, Slovenská republika

    Share100 %Contribution6,640 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/35852/S
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
KOPFF, s.r.o.

Registered office

KOPFF, s.r.o.

J.R. Poničana 841/104, 96223 Očová

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