Company data from Slovak public registers

FIN TAF s.r.o.

Company financial profile・Company ID 52802566・Diakovská 6782/14, 92701 Šaľa・Founded 2019

Active

Turnover 2025

225 K €

+195 %
Company ID
52802566
Tax ID
2121145257
VAT ID
SK2121145257, under §4, registered since Thursday, February 6, 2020
Registered office
FIN TAF s.r.o.Diakovská 6782/14 92701 Šaľa
Established
Friday, December 6, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/45785/T

Profit 2025

33 K €

+217 %Net profit after tax

Assets

4.2 M €

+2.1 %Total assets, stated excl. VAT

Equity

2.6 M €

+1.3 %Assets less external liabilities

Debt ratio

38.2 %

+0.5 ppLiabilities / total assets

Gross margin

24.3 %

−18 ppGross profit / sales
Coming soon

Andromia score

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Profit

+217 %
0 €61 K €39 K €328 €5,335 €10 K €33 K €201920202021202220232024202520190 €202061 K €202139 K €2022328 €20235,335 €202410 K €202533 K €

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

Revenue

+189 %
0 €72 K €49 K €13 K €44 K €72 K €208 K €201920202021202220232024202520190 €202072 K €202149 K €202213 K €202344 K €202472 K €2025208 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 €11 K €6,921 €86 €3,634 €6,840 €8,821 €2019202020212022202320242025Total tax · 20190 €Total tax · 202011 K €Total tax · 20216,921 €Total tax · 202286 €Total tax · 20233,634 €Total tax · 20246,840 €Total tax · 20258,821 €Current tax · 202286 €Current tax · 20233,634 €Current tax · 20246,840 €Current tax · 20258,821 €

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

14.8 %

+1.0 pp

Profit / revenue

Profit margin

15.9 %

+1.4 pp

Profit / sales

ROA

0.8 %

+0.5 pp

Return on assets

ROE

1.3 %

+0.9 pp

Return on equity

Return on costs

17.3 %

+1.4 pp

Profit / (revenue − profit)

Added value to revenue

22.5 %

−18 pp

Added value / revenue

Earnings before tax

42 K €

+143 %

Profit + income tax

Effective tax

21.0 %

−19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201972 K €202049 K €202113 K €202244 K €202376 K €2024225 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 goods13 K €44 K €72 K €208 K €
Value added8,824 €31 K €31 K €50 K €
Operating revenue13 K €44 K €76 K €225 K €
Profit after tax328 €5,335 €10 K €33 K €
Income tax86 €3,634 €6,840 €8,821 €
Current income tax86 €3,634 €6,840 €8,821 €

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 assets1.14 M €
  • Current assets3.06 M €
  • Accruals and deferrals2,176 €

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

Liabilities and equity

  • Equity2.6 M €
  • Liabilities1.6 M €
  • Accruals and deferrals2,500 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.17 M €4.08 M €4.11 M €4.2 M €
Non-current assets1.44 M €2.12 M €880 K €1.14 M €
Property, plant and equipment1.24 M €1.67 M €323 K €583 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets200 K €451 K €557 K €559 K €
Current assets728 K €1.96 M €3.23 M €3.06 M €
Inventory586 K €1.41 M €2.81 M €2.81 M €
Non-current receivables0 €0 €0 €0 €
Current receivables39 K €232 K €33 K €2,805 €
Current financial assets0 €0 €0 €0 €
Financial accounts102 K €312 K €393 K €248 K €
Accruals and deferrals2,795 €2,175 €2,143 €2,176 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.17 M €4.08 M €4.11 M €4.2 M €
Equity105 K €2.55 M €2.56 M €2.6 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years99 K €100 K €105 K €115 K €
Profit/loss for the accounting period after tax328 €5,335 €10 K €33 K €
Liabilities2.07 M €1.53 M €1.55 M €1.6 M €
Non-current liabilities1.99 M €1.45 M €1.45 M €1.45 M €
Current liabilities76 K €79 K €101 K €153 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €2,500 €

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 period147.91 €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

Business activities

19 registered activities

  • administratívne službyValid from Friday, December 6, 2019
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 6, 2019
  • čistiace a upratovacie službyValid from Friday, December 6, 2019
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 6, 2019
  • inžinierska činnosť , stavebné cenárstvo , projektovanie a konštruovanie elektrických zariadeníValid from Friday, December 6, 2019
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti ( veľkoobchod)Valid from Friday, December 6, 2019
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Friday, December 6, 2019
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, December 6, 2019
  • poskytovanie služieb osobného charakteruValid from Friday, December 6, 2019
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, December 6, 2019

Statutory bodies and related persons

Statutory body

3 active of 4
  • Konateľfrom Friday, December 6, 2019

    Address Robotnícka 973/21, 92701 Šaľa, Slovenská republika

  • Konateľfrom Friday, December 6, 2019

    Address Robotnícka 973/21, 92701 Šaľa, Slovenská republika

  • Konateľfrom Friday, December 6, 2019

    Address Robotnícka 973/21, 92701 Šaľa, Slovenská republika

  • KonateľFriday, December 6, 2019 – Monday, October 3, 2022

    Address Robotnícka 973/21, 92701 Šaľa, Slovenská republika

Related persons

1 active of 2
  • FIN TAF LIMITEDActive
    Spoločník v.o.s. / s.r.o.from Friday, August 5, 2022

    Address BLOOMSBURY WAY, LOWER GROUND FLOOR 40, WC1A 2SE London, Spojené kráľovstvo Veľkej Británie a Severného Írska

    Share100 %Contribution5,000 EUR
  • FINTAF LIMITEDEnded
    Spoločník v.o.s. / s.r.o.Friday, December 6, 2019 – Thursday, August 4, 2022

    Address 40 BLOOMSBURY WAY, LOWER GROUND FLOOR, WC1A 2SE London, Spojené kráľovstvo Veľkej Británie a Severného Írska

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/45785/T
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
FIN TAF s.r.o.

Registered office

FIN TAF s.r.o.

Diakovská 6782/14, 92701 Šaľa

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