Company data from Slovak public registers

Zafid s.r.o.

Company financial profile・Company ID 53395387・Južná trieda 1598/82, 040 12 Košice - mestská časť Juh・Founded 2020

Active

Turnover 2025

610 K €

+161 %
Company ID
53395387
Tax ID
2121348581
VAT ID
SK2121348581, under §4, registered since Wednesday, November 4, 2020
Registered office
Zafid s.r.o.Južná trieda 1598/82 040 12 Košice - mestská časť Juh
Established
Saturday, October 24, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/51231/V

Profit 2025

8,846 €

−75 %Net profit after tax

Assets

589 K €

−24 %Total assets, stated excl. VAT

Equity

112 K €

+8.6 %Assets less external liabilities

Debt ratio

81.1 %

−5.8 ppLiabilities / total assets

Gross margin

9.0 %

−49 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−75 %
0 €1,524 €4,037 €35 K €35 K €8,846 €20202021202220232024202520200 €20211,524 €20224,037 €202335 K €202435 K €20258,846 €

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

Revenue

+204 %
0 €63 K €105 K €303 K €196 K €595 K €20202021202220232024202520200 €202163 K €2022105 K €2023303 K €2024196 K €2025595 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 €405 €1,399 €12 K €14 K €3,840 €202020212022202320242025Total tax · 20200 €Total tax · 2021405 €Total tax · 20221,399 €Total tax · 202312 K €Total tax · 202414 K €Total tax · 20253,840 €

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

1.5 %

−13 pp

Profit / revenue

Profit margin

1.5 %

−16 pp

Profit / sales

ROA

1.5 %

−3.0 pp

Return on assets

ROE

7.9 %

−26 pp

Return on equity

Return on costs

1.5 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

8.8 %

−40 pp

Added value / revenue

Earnings before tax

13 K €

−74 %

Profit + income tax

Effective tax

30.3 %

+1.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €202063 K €2021133 K €2022311 K €2023234 K €2024610 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 goods105 K €303 K €196 K €595 K €
Value added27 K €53 K €114 K €54 K €
Operating revenue133 K €311 K €234 K €610 K €
Profit after tax4,037 €35 K €35 K €8,846 €
Income tax1,399 €12 K €14 K €3,840 €

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 assets161 K €
  • Current assets428 K €

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

Liabilities and equity

  • Equity112 K €
  • Liabilities477 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets178 K €389 K €779 K €589 K €
Non-current assets79 K €177 K €620 K €161 K €
Property, plant and equipment79 K €177 K €620 K €161 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets99 K €212 K €159 K €428 K €
Inventory0 €0 €0 €160 K €
Non-current receivables6,652 €0 €0 €0 €
Current receivables35 K €53 K €141 K €261 K €
Financial accounts57 K €158 K €18 K €7,594 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities178 K €389 K €779 K €589 K €
Equity44 K €68 K €103 K €112 K €
Share capital0 €5,000 €5,000 €5,000 €
Profit/loss of previous years40 K €27 K €62 K €97 K €
Profit/loss for the accounting period after tax4,037 €35 K €35 K €8,846 €
Liabilities134 K €321 K €676 K €477 K €
Non-current liabilities14 K €74 K €109 K €21 K €
Current liabilities120 K €180 K €566 K €456 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €68 K €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3,346.27 €No
  • 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 count1
Total amount0 €
Counterparties1
Latest contractThursday, December 7, 2023

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Friday, October 15, 2021

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Wednesday, January 31, 2024)Verified by: Advokátska kancelária Juristi s.r.o.

Beneficial owners

  • Rastislav KarajošHraničná 6, 04017 Košice - mestská časť Barca
    from Friday, October 15, 2021

Business activities

36 registered activities

  • Administratívne službyValid from Saturday, October 24, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 24, 2020
  • Čistiace a upratovacie službyValid from Saturday, October 24, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, October 24, 2020
  • Faktoring a forfaitingValid from Saturday, October 24, 2020
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, October 24, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 24, 2020
  • Kuriérske službyValid from Saturday, October 24, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, October 24, 2020
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, October 24, 2020

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, February 15, 2021

    Address Hraničná 798/6, 04017 Košice - mestská časť Barca, Slovenská republika

  • KonateľMonday, November 9, 2020 – Thursday, February 25, 2021

    Address Tomášiková 5/B, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľSaturday, October 24, 2020 – Thursday, November 19, 2020

    Address Poľná 25, 97405 Banská Bystrica, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Thursday, August 17, 2023

    Address Hraničná 798/6, 04017 Košice - mestská časť Barca, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 26, 2021 – Wednesday, August 16, 2023

    Address Hraničná 798/6, 04017 Košice - mestská časť Barca, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 26, 2021 – Wednesday, August 16, 2023

    Address Hraničná 798/6, 04017 Košice - mestská časť Barca, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 20, 2020 – Thursday, February 25, 2021

    Address Drieňová 1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 24, 2020 – Thursday, November 19, 2020

    Address Poľná 25, 97405 Banská Bystrica, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Južná trieda 1598/82, 04012 Košice - mestská časť Juh, Slovenská republikafrom Friday, February 26, 2021
    • Limbová 7, 97409 Banská Bystrica, Slovenská republikaSaturday, October 24, 2020 – Thursday, February 25, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/51231/V
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Zafid s.r.o.

Registered office

Zafid s.r.o.

Južná trieda 1598/82, 040 12 Košice - mestská časť Juh

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.