Active

Stefan21 s. r. o.

Company financial profile・Company ID 56874294・Dolné Plachtince 125, 99124 Dolné Plachtince・Founded 2025

Financial report Financial statements

Turnover 2025

210 K €

Company ID: 56874294
Tax ID: 2122482076
VAT ID: SK2122482076, under §4, registered since Tuesday, July 8, 2025

Registered office: Stefan21 s. r. o.Dolné Plachtince 125 99124 Dolné Plachtince
Established: Thursday, March 27, 2025
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/51856/S

Profit 2025

277 €

Assets

35 K €

Equity

5,277 €

Debt ratio

84.8 %

Gross margin

21.7 %

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Andromia score

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Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

Profit / revenue

ROA

0.8 %

Return on assets

ROE

5.2 %

Return on equity

Current ratio

1.18

Current assets / current liabilities

Earnings before tax

350 €

Profit + income tax

Effective tax

20.9 %

Income tax / earnings before tax

Net working capital

5,277 €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2025
Sales of products, services and goods	210 K €
Value added	46 K €
Operating revenue	210 K €
Profit after tax	277 €
Income tax	73 €

Assets

Non-current assets0 €
Current assets35 K €

Liabilities and equity

Equity5,277 €
Liabilities29 K €

Balance sheet

Assets

Item	2025
Total assets	35 K €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	35 K €
Inventory	0 €
Non-current receivables	0 €
Current receivables	26 K €
Financial accounts	8,257 €

Liabilities and equity

Item	2025
Total equity and liabilities	35 K €
Equity	5,277 €
Share capital	5,000 €
Profit/loss of previous years	0 €
Profit/loss for the accounting period after tax	277 €
Liabilities	29 K €
Non-current liabilities	0 €
Current liabilities	29 K €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	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 period184.97 €Tax liability for the period0 €Yes
Tax reliability indexNot stated
Tax debtYes
Debt with VšZPDebt amount382.83 €Yes
Debt with UnionDebt amount962.58 €Yes
Debt with Social Insurance AgencyDebt amount5,604.01 €Yes

Business activities

11 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 27, 2025
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 27, 2025
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 27, 2025
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Thursday, March 27, 2025
Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Thursday, March 27, 2025
Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Thursday, March 27, 2025
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, March 27, 2025
Prípravné práce k realizácii stavbyValid from Thursday, March 27, 2025
Skladové, pomocné a prepravné služby v dopraveValid from Thursday, March 27, 2025
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Thursday, March 27, 2025

Statutory bodies and related persons

Statutory body

1 active of 2

Bartolomej Štefan
Konateľfrom Thursday, March 27, 2025
Address Dolné Plachtince 125, 99124 Dolné Plachtince, Slovenská republika
Bartolomej ŠtefanInactive
KonateľThursday, March 27, 2025 – Monday, September 8, 2025
Address Mierová 717/4, 99001 Veľký Krtíš, Slovenská republika

Related persons

1 active of 2

Bartolomej Štefan
Spoločník v.o.s. / s.r.o.from Tuesday, September 9, 2025
Address Dolné Plachtince 125, 99124 Dolné Plachtince, Slovenská republika
Share100 %Contribution5,000 EUR
Bartolomej ŠtefanInactive
Spoločník v.o.s. / s.r.o.Thursday, March 27, 2025 – Monday, September 8, 2025
Address Mierová 717/4, 99001 Veľký Krtíš, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/51856/S
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Stefan21 s. r. o.

Registered office

Stefan21 s. r. o.

Dolné Plachtince 125, 99124 Dolné Plachtince

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Stefan21 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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