SOFII s.r.o.

Company financial profile・Company ID 35702214・Ľ. Fullu 9, 84105 Bratislava・Founded 1996

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 35702214
Tax ID: 2020893809
VAT ID: SK2020893809, under §7a, registered since Monday, December 8, 2014

Registered office: SOFII s.r.o.Ľ. Fullu 9 84105 Bratislava
Established: Tuesday, November 5, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/12081/B

Profit 2025

−340 €

+0.0 %Net profit after tax

Assets

9,779 €

−3.4 %Total assets, stated excl. VAT

Equity

9,439 €

−3.5 %Assets less external liabilities

Debt ratio

3.5 %

+0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

Revenue

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.

ROA

-3.5 %

−0.1 pp

Return on assets

ROE

-3.6 %

−0.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

28.76

−3.4 %

Current assets / current liabilities

Liquidity ratio 1

28.76

−3.4 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

28.76

−3.4 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

28.76

−3.4 %

(Current assets + asset accruals) / short-term debt

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	2024	2025
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−340 €	−340 €
Income tax	340 €	340 €
Current income tax	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets9,779 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity9,439 €
Liabilities340 €
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	10 K €	10 K €	10 K €	9,779 €
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	10 K €	10 K €	10 K €	9,779 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	10 K €	10 K €	10 K €	9,779 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	10 K €	10 K €	10 K €	9,779 €
Equity	10 K €	10 K €	9,779 €	9,439 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	3,479 €	3,479 €	3,479 €	3,139 €
Profit/loss for the accounting period after tax	0 €	0 €	−340 €	−340 €
Liabilities	0 €	0 €	340 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	340 €	340 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

kúpa tovaru za účelom jeho ďalšieho predaja a predaj,Valid from Tuesday, November 5, 1996
poradenská a konzultačná činnosť v oblasti interierov a zariaďovania interierov,Valid from Tuesday, November 5, 1996
poradenská a konzultačná činnosť v oblasti obchodu a reklamy,Valid from Tuesday, November 5, 1996
sprostredkovanie v oblasti obchodu a reklamy,Valid from Tuesday, November 5, 1996
zariaďovanie interierov,Valid from Tuesday, November 5, 1996

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Ida UhlířováActive
Konateľfrom Tuesday, November 5, 1996
Address Ľ. Fullu 9, 84105 Bratislava, Slovenská republika
Ing. Ivan GašparíkActive
Konateľfrom Tuesday, November 5, 1996
Address Ľudovíta Fullu 9, 84105 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Ivan GašparíkEnded
KonateľTuesday, November 5, 1996 – Tuesday, January 19, 2010
Address Šiesta 3, 83101 Bratislava, Slovenská republika
Ing. Ivan GašparíkEnded
KonateľTuesday, November 5, 1996 – Tuesday, January 14, 2020
Address Tranovského 57, 84102 Bratislava, Slovenská republika

Related persons

2 active of 6

Ing. Ida UhlířováActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 20, 2010
Address Ľ. Fullu 9, 84105 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Ivan GašparíkActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 20, 2010
Address Ľudovíta Fullu 9, 84105 Bratislava - mestská časť Dúbravka, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Ida UhlířováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 14, 1999 – Tuesday, January 19, 2010
Address Ľ. Fullu 9, 84105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ivan GašparíkEnded
Spoločník v.o.s. / s.r.o.Thursday, January 14, 1999 – Tuesday, January 19, 2010
Address Šiesta 3, 83101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ida UhlířováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 5, 1996 – Wednesday, January 13, 1999
Address Ľ. Fullu 9, 84105 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Ivan GašparíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 5, 1996 – Wednesday, January 13, 1999
Address Šiesta 3, 83101 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/12081/B
Main activity: Sprostredkovanie veľkoobchodu s nábytkom, tovarom pre domácnosť a železiarskym tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, January 20, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 11.12.2009.
Thursday, January 14, 1999Dodatok č. 1 k spoločenskej zmluve zo dňa 29.7.1998 v zmysle ust.zák.č. 11/98 Z.z.
Tuesday, November 5, 1996Spoločnosť bola založená Spoločenskou zmluvou zo dňa 7. 10. 1996 v súlade s ust. §§ 57, 105 - 153 Zák. č. 513/1991 Zb. Stary spis: S.r.o. 19046

SOFII s.r.o.

Registered office

SOFII s.r.o.

Ľ. Fullu 9, 84105 Bratislava

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SOFII 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

Registration

Legal facts

Registered office

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