Company data from Slovak public registers

Zarfa s.r.o.

Company financial profile・Company ID 52526976・Moyzesova 7917/7, 92101 Piešťany・Founded 2019

Active

Turnover 2021

22 K €

Company ID
52526976
Tax ID
2121058225
VAT ID
—
Registered office
Zarfa s.r.o.Moyzesova 7917/7 92101 Piešťany
Established
Friday, July 26, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/44942/T

Profit 2021

18 K €

+833 %Net profit after tax

Assets

26 K €

+427 %Total assets, stated excl. VAT

Equity

23 K €

+816 %Assets less external liabilities

Debt ratio

12.2 %

−37 ppLiabilities / total assets

Gross margin

96.9 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+833 %
0 €−2,475 €18 K €20192020202120190 €2020−2,475 €202118 K €

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

Revenue

0 €0 €22 K €20192020202120190 €20200 €202122 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 €2,475 €3,201 €201920202021Total tax · 20190 €Total tax · 20202,475 €Total tax · 20213,201 €

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

82.3 %

Profit / revenue

Profit margin

82.3 %

Profit / sales

ROA

68.9 %

+118 pp

Return on assets

ROE

78.4 %

+176 pp

Return on equity

Return on costs

466.3 %

+566 pp

Profit / (revenue − profit)

Added value to revenue

96.9 %

Added value / revenue

Earnings before tax

21 K €

Profit + income tax

Effective tax

15.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20190 €202022 K €2021

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

Income statement

Item201920202021
Sales of products, services and goods0 €0 €22 K €
Value added0 €0 €21 K €
Operating revenue0 €0 €22 K €
Profit after tax0 €−2,475 €18 K €
Income tax0 €2,475 €3,201 €

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

Non-profit resources and costs

Item201920202021
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets26 K €

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

Liabilities and equity

  • Equity23 K €
  • Liabilities3,201 €

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

Balance sheet

Assets (excl. VAT)

Item201920202021
Total assets5,000 €5,000 €26 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,000 €5,000 €26 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €22 K €
Financial accounts5,000 €5,000 €4,311 €

Liabilities and equity

Item201920202021
Total equity and liabilities5,000 €5,000 €26 K €
Equity5,000 €2,525 €23 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €0 €
Profit/loss for the accounting period after tax0 €−2,475 €18 K €
Liabilities0 €2,475 €3,201 €
Non-current liabilities0 €0 €0 €
Current liabilities0 €2,475 €3,201 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

36 registered activities

  • Administratívne službyValid from Friday, July 26, 2019
  • Baliace činnosti, manipulácia s tovaromValid from Friday, July 26, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 26, 2019
  • Čistiace a upratovacie službyValid from Friday, July 26, 2019
  • Dokončovacie stavebné prácepri realizácii exteriérov a interiérovValid from Friday, July 26, 2019
  • Faktoring a forfaitingValid from Friday, July 26, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 26, 2019
  • Nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Friday, July 26, 2019
  • Organizovanie kurzov, školení a seminárovValid from Friday, July 26, 2019
  • Počítačové službyValid from Friday, July 26, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, March 31, 2020

    Address Roľnícka 187, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

  • KonateľFriday, July 26, 2019 – Tuesday, April 14, 2020

    Address Tomanova 21, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, April 15, 2020

    Address Roľnícka 187, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

    Share100 %Contribution5,000 EUR
  • SMART societe europas SEEnded
    Spoločník v.o.s. / s.r.o.Friday, July 26, 2019 – Tuesday, April 14, 2020

    Address Roľnícka 187, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/44942/T
Main activity
Výroba ostatných výrobkov z dreva, korku, slamy a prúteného materiálu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Zarfa s.r.o.

Registered office

Zarfa s.r.o.

Moyzesova 7917/7, 92101 Piešťany

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.