Active

Codefella s. r. o.

Company financial profile・Company ID 52887642・Edelényska 1993/2, 04801 Rožňava・Founded 2020

Financial report Financial statements

Turnover 2025

98 K €

+4.7 %

Company ID: 52887642
Tax ID: 2121184571
VAT ID: SK2121184571, under §4, registered since Wednesday, April 15, 2020

Registered office: Codefella s. r. o.Edelényska 1993/2 04801 Rožňava
Established: Tuesday, February 18, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/48321/V

Profit 2025

46 K €

+88 %

Assets

163 K €

+5.2 %

Equity

162 K €

+8.8 %

Debt ratio

0.9 %

−3.3 pp

Gross margin

80.1 %

+17 pp

Coming soon

Andromia score

—

Profit

+88 %

Revenue

+4.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

46.9 %

+21 pp

Profit / revenue

ROA

28.2 %

+12 pp

Return on assets

ROE

28.5 %

+12 pp

Return on equity

Current ratio

66.72

+28 %

Current assets / current liabilities

Earnings before tax

51 K €

+64 %

Profit + income tax

Effective tax

10.1 %

−11 pp

Income tax / earnings before tax

Net working capital

99 K €

+29 %

Current assets − current liabilities

Revenue CAGR

14.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	80 K €	87 K €	94 K €	98 K €
Value added	57 K €	52 K €	59 K €	79 K €
Operating revenue	81 K €	87 K €	94 K €	98 K €
Profit after tax	35 K €	23 K €	25 K €	46 K €
Income tax	9,441 €	6,463 €	6,731 €	5,168 €

Assets

Non-current assets63 K €
Current assets101 K €

Liabilities and equity

Equity162 K €
Liabilities1,508 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	108 K €	127 K €	155 K €	163 K €
Non-current assets	15 K €	11 K €	77 K €	63 K €
Property, plant and equipment	15 K €	11 K €	77 K €	63 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	93 K €	116 K €	78 K €	101 K €
Inventory	60 €	15 €	72 €	92 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	8,903 €	17 K €	14 K €
Financial accounts	78 K €	107 K €	61 K €	87 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	108 K €	127 K €	155 K €	163 K €
Equity	101 K €	124 K €	149 K €	162 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	61 K €	95 K €	119 K €	110 K €
Profit/loss for the accounting period after tax	35 K €	23 K €	25 K €	46 K €
Liabilities	7,083 €	2,291 €	6,497 €	1,508 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,083 €	2,291 €	1,497 €	1,508 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period156.96 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Výroba elektrických zariadení a elektrických súčiastokValid from Tuesday, June 8, 2021
Administratívne službyValid from Tuesday, February 18, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, February 18, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 18, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 18, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, February 18, 2020
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, February 18, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Ing Ladislav Szalai
Konateľfrom Tuesday, February 18, 2020
Address Edelényska 1993/2, 04801 Rožňava, Slovenská republika

Related persons

1 active of 1

Ing Ladislav Szalai
Spoločník v.o.s. / s.r.o.from Tuesday, February 18, 2020
Address Edelényska 1993/2, 04801 Rožňava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/48321/V
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Codefella s. r. o.

Registered office

Codefella s. r. o.

Edelényska 1993/2, 04801 Rožňava

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Codefella s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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