Company data from Slovak public registers

La Famiglia Baffi, s.r.o.

Company financial profile・Company ID 53888901・Drnava 31, 049 42 Drnava・Founded 2021

Active

Turnover 2025

99 K €

+52 %
Company ID
53888901
Tax ID
2121520753
VAT ID
SK2121520753, under §4, registered since Monday, April 1, 2024
Registered office
La Famiglia Baffi, s.r.o.Drnava 31 049 42 Drnava
Established
Wednesday, June 30, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/51865/V

Profit 2025

584 €

+107 %Net profit after tax

Assets

136 K €

−25 %Total assets, stated excl. VAT

Equity

−23 K €

+2.5 %Assets less external liabilities

Debt ratio

116.7 %

+3.8 ppLiabilities / total assets

Gross margin

27.4 %

+8.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+107 %
−9 €−23 K €3,673 €−8,854 €584 €202120222023202420252021−9 €2022−23 K €20233,673 €2024−8,854 €2025584 €

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

Revenue

−20 %
0 €5,000 €52 K €65 K €52 K €2021202220232024202520210 €20225,000 €202352 K €202465 K €202552 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 €0 €459 €960 €963 €20212022202320242025Total tax · 20210 €Total tax · 20220 €Total tax · 2023459 €Total tax · 2024960 €Total tax · 2025963 €

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

0.6 %

+14 pp

Profit / revenue

Profit margin

1.1 %

+15 pp

Profit / sales

ROA

0.4 %

+5.3 pp

Return on assets

ROE

-2.6 %

−41 pp

Return on equity

Return on costs

0.6 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

14.2 %

−4.5 pp

Added value / revenue

Earnings before tax

1,547 €

+120 %

Profit + income tax

Effective tax

62.2 %

+74 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20215,000 €202253 K €202365 K €202499 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 goods5,000 €52 K €65 K €52 K €
Value added−22 K €14 K €12 K €14 K €
Operating revenue5,000 €53 K €65 K €99 K €
Profit after tax−23 K €3,673 €−8,854 €584 €
Income tax0 €459 €960 €963 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €5,641 €7,396 €6,877 €

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

Assetsexcl. VAT

  • Non-current assets123 K €
  • Current assets13 K €

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

Liabilities and equity

  • Equity−23 K €
  • Liabilities159 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets90 K €179 K €181 K €136 K €
Non-current assets85 K €177 K €176 K €123 K €
Property, plant and equipment85 K €177 K €176 K €123 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,704 €2,853 €5,436 €13 K €
Inventory0 €1,358 €1,175 €6,330 €
Non-current receivables0 €0 €0 €0 €
Current receivables201 €562 €611 €4,642 €
Financial accounts4,503 €933 €3,650 €2,294 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities90 K €179 K €181 K €136 K €
Equity−18 K €−14 K €−23 K €−23 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−9 €−23 K €−20 K €−28 K €
Profit/loss for the accounting period after tax−23 K €3,673 €−8,854 €584 €
Liabilities108 K €194 K €205 K €159 K €
Non-current liabilities0 €11 €29 €40 €
Current liabilities108 K €144 K €163 K €126 K €
Long-term bank loans0 €50 K €41 K €33 K €
Short-term bank loans0 €0 €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 period542.69 €No
  • Tax reliability indexReliable
  • 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, May 25, 2023

Largest partners

View all

Recent contracts

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

Business activities

25 registered activities

  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Wednesday, April 26, 2023
  • Administratívne službyValid from Wednesday, June 30, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 30, 2021
  • Dizajnérske činnostiValid from Wednesday, June 30, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 30, 2021
  • Fotografické službyValid from Wednesday, June 30, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Wednesday, June 30, 2021
  • Nákup, predaj alebo preprava zbraní a strelivaValid Wednesday, June 30, 2021 – Wednesday, December 6, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, June 30, 2021
  • Prenájom hnuteľných vecíValid from Wednesday, June 30, 2021

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, June 30, 2021

    Address Drnava 31, 04942 Drnava, Slovenská republika

  • KonateľWednesday, June 30, 2021 – Tuesday, April 25, 2023

    Address Jovická 877/39, 04801 Rožňava, Slovenská republika

  • KonateľWednesday, June 30, 2021 – Thursday, June 8, 2023

    Address Drnava 31, 04942 Drnava, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, June 9, 2023

    Address Drnava 31, 04942 Drnava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, June 30, 2021

    Address Jovická 877/39, 04801 Rožňava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2021 – Thursday, June 8, 2023

    Address Drnava 31, 04942 Drnava, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/51865/V
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
La Famiglia Baffi, s.r.o.

Registered office

La Famiglia Baffi, s.r.o.

Drnava 31, 049 42 Drnava

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