Company data from Slovak public registers

JEFIN LED s. r. o.

Company financial profile・Company ID 54673844・Tichá 2042/2, 048 01 Rožňava・Founded 2022

Active

Turnover 2025

7,685 €

−67 %
Company ID
54673844
Tax ID
2121753920
VAT ID
—
Registered office
JEFIN LED s. r. o.Tichá 2042/2 048 01 Rožňava
Established
Friday, June 10, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/54418/V

Profit 2025

6,786 €

−61 %Net profit after tax

Assets

14 K €

−60 %Total assets, stated excl. VAT

Equity

13 K €

−58 %Assets less external liabilities

Debt ratio

8.6 %

−3.1 ppLiabilities / total assets

Gross margin

100.0 %

+13 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−61 %
4,747 €3,574 €17 K €6,786 €202220232024202520224,747 €20233,574 €202417 K €20256,786 €

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

Revenue

−67 %
24 K €19 K €23 K €7,685 €2022202320242025202224 K €202319 K €202423 K €20257,685 €

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

Income tax

Tax liability trend

838 €631 €3,044 €754 €2022202320242025Total tax · 2022838 €Total tax · 2023631 €Total tax · 20243,044 €Total tax · 2025754 €

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

88.3 %

+15 pp

Profit / revenue

Profit margin

88.3 %

+15 pp

Profit / sales

ROA

48.5 %

−1.3 pp

Return on assets

ROE

53.1 %

−3.4 pp

Return on equity

Return on costs

754.8 %

+473 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+13 pp

Added value / revenue

Earnings before tax

7,540 €

−63 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

24 K €202219 K €202323 K €20247,685 €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 goods24 K €19 K €23 K €7,685 €
Value added5,603 €4,260 €20 K €7,685 €
Operating revenue24 K €19 K €23 K €7,685 €
Profit after tax4,747 €3,574 €17 K €6,786 €
Income tax838 €631 €3,044 €754 €

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 assets0 €
  • Current assets14 K €

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

Liabilities and equity

  • Equity13 K €
  • Liabilities1,207 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets12 K €15 K €35 K €14 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €15 K €35 K €14 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts12 K €15 K €35 K €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities12 K €15 K €35 K €14 K €
Equity9,747 €13 K €31 K €13 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €4,747 €8,322 €500 €
Profit/loss for the accounting period after tax4,747 €3,574 €17 K €6,786 €
Liabilities1,838 €1,631 €4,044 €1,207 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,838 €1,631 €4,044 €1,207 €
Long-term bank loans0 €0 €0 €0 €
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 deductionNo
  • 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 count3
Total amount0 €
Counterparties1
Latest contractThursday, August 7, 2025

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

6 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 10, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, June 10, 2022
  • Prenájom hnuteľných vecíValid from Friday, June 10, 2022
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 10, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, June 10, 2022
  • Výroba počítačových, elektronických a optických výrobkovValid from Friday, June 10, 2022

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, June 10, 2022

    Address Tichá 2042/2, 04801 Rožňava, Slovenská republika

  • Konateľfrom Friday, June 10, 2022

    Address Tichá 2042/2, 04801 Rožňava, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, June 10, 2022

    Address Tichá 2042/2, 04801 Rožňava, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, June 10, 2022

    Address Tichá 2042/2, 04801 Rožňava, Slovenská republika

    Share40 %Contribution2,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/54418/V
Main activity
Výroba počítačov a periférnych zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
JEFIN LED s. r. o.

Registered office

JEFIN LED s. r. o.

Tichá 2042/2, 048 01 Rožňava

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