Stafia s. r. o.

Company financial profile・Company ID 53795342・Drieňová 1/J, 821 01 Bratislava - mestská časť Ružinov・Founded 2021

Financial report Financial statements

Active

Turnover 2025

1.24 M €

−5.4 %

Company ID: 53795342
Tax ID: 2121503505
VAT ID: SK2121503505, under §4, registered since Thursday, December 9, 2021

Registered office: Stafia s. r. o.Drieňová 1/J 821 01 Bratislava - mestská časť Ružinov
Established: Thursday, June 3, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/175584/B

Profit 2025

48 K €

+381 %Net profit after tax

Assets

144 K €

−7.3 %Total assets, stated excl. VAT

Equity

36 K €

+409 %Assets less external liabilities

Debt ratio

74.8 %

−33 ppLiabilities / total assets

Gross margin

62.6 %

−0.1 ppGross profit / sales

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Andromia score

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Profit

+381 %

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

Revenue

−5.3 %

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

Income tax

Tax liability trend

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

3.9 %

+3.1 pp

Profit / revenue

Profit margin

3.9 %

+3.1 pp

Profit / sales

ROA

33.3 %

+27 pp

Return on assets

ROE

132.4 %

+217 pp

Return on equity

Return on costs

4.0 %

+3.3 pp

Profit / (revenue − profit)

Added value to revenue

62.6 %

Added value / revenue

Earnings before tax

54 K €

+289 %

Profit + income tax

Effective tax

10.8 %

−17 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	341 K €	1.3 M €	1.31 M €	1.24 M €
Value added	285 K €	973 K €	820 K €	775 K €
Operating revenue	341 K €	1.3 M €	1.31 M €	1.24 M €
Profit after tax	5,188 €	−32 K €	9,975 €	48 K €
Income tax	1,673 €	0 €	3,840 €	5,804 €
Current income tax	1,673 €	0 €	3,840 €	5,804 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	278 K €	991 K €	795 K €	706 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets143 K €
Accruals and deferrals862 €

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

Liabilities and equity

Equity36 K €
Liabilities108 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	165 K €	233 K €	155 K €	144 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	165 K €	232 K €	115 K €	143 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	147 K €	68 K €	39 K €	82 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	18 K €	164 K €	76 K €	61 K €
Accruals and deferrals	688 €	493 €	40 K €	862 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	165 K €	233 K €	155 K €	144 K €
Equity	10 K €	−22 K €	−12 K €	36 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	5,188 €	−27 K €	−17 K €
Profit/loss for the accounting period after tax	5,188 €	−32 K €	9,975 €	48 K €
Liabilities	155 K €	255 K €	167 K €	108 K €
Non-current liabilities	231 €	0 €	621 €	−40 €
Current liabilities	80 K €	181 K €	165 K €	91 K €
Short-term financial assistance	73 K €	73 K €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,151 €	939 €	1,686 €	17 K €
Accruals and deferrals	0 €	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 period11,319.27 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

Odevná výrobaValid from Thursday, March 31, 2022
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, March 31, 2022
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, March 31, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 31, 2022
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, March 31, 2022
Textilná výrobaValid from Thursday, March 31, 2022
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, March 31, 2022
Výroba a hutnícke spracovanie kovovValid from Thursday, March 31, 2022
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Thursday, March 31, 2022
Výroba elektrických zariadení a elektrických súčiastokValid from Thursday, March 31, 2022

Statutory bodies and related persons

Statutory body

1 active of 5

Filip RychlýActive
Konateľfrom Monday, June 16, 2025
Address Fráni Šrámka 2295/12, 15000 Praha 5, Česká republika
Andrii RybetsEnded
KonateľWednesday, July 31, 2024 – Monday, June 23, 2025
Address Hane 2a-10, 13418 Tallinn, Estónska republika
Martin RusekEnded
KonateľTuesday, August 9, 2022 – Wednesday, August 14, 2024
Address Družstevní 433, 76315 Slušovice, Česká republika
Andrej DohňanskýEnded
KonateľFriday, March 18, 2022 – Tuesday, August 30, 2022
Address Červený Kameň 170, 01856 Červený Kameň, Slovenská republika
Mgr. Lukáš RoderEnded
KonateľThursday, June 3, 2021 – Wednesday, March 30, 2022
Address I. Olbrachta 900/6, 91101 Trenčín, Slovenská republika

Related persons

1 active of 4

Traderia s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, January 4, 2024
Address nám. 3. května 1820, 76502 Otrokovice, Česká republika
Share100 %Contribution5,000 EUR
Martin RusekEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 31, 2022 – Wednesday, January 3, 2024
Address Družstevní 433, 76315 Slušovice, Česká republika
Share100 %Contribution5,000 EUR
Andrej DohňanskýEnded
Spoločník v.o.s. / s.r.o.Thursday, March 31, 2022 – Tuesday, August 30, 2022
Address Červený Kameň 170, 01856 Červený Kameň, Slovenská republika
Mgr. Lukáš RoderEnded
Spoločník v.o.s. / s.r.o.Thursday, June 3, 2021 – Wednesday, March 30, 2022
Address I. Olbrachta 900/6, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Stafia s. r. o.from Thursday, March 31, 2022
- K s. r. o.Thursday, June 3, 2021 – Wednesday, March 30, 2022
Registered office
3 records
- Drieňová 1/J, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, March 10, 2023
- Záblatská 66/11, 91106 Trenčín, Slovenská republikaThursday, March 31, 2022 – Thursday, March 9, 2023
- I. Olbrachta 900/6, 91101 Trenčín, Slovenská republikaThursday, June 3, 2021 – Wednesday, March 30, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/175584/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Stafia s. r. o.

Registered office

Stafia s. r. o.

Drieňová 1/J, 821 01 Bratislava - mestská časť Ružinov

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Stafia s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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