SOFIAS-SK, spol. s r.o.

Company financial profile・Company ID 35736160・Mýtna 42, 81107 Bratislava・Founded 1997

Financial report Financial statements

Active

Turnover 2025

352 K €

−21 %

Company ID: 35736160
Tax ID: 2020269603
VAT ID: SK2020269603, under §4, registered since Friday, January 1, 1999

Registered office: SOFIAS-SK, spol. s r.o.Mýtna 42 81107 Bratislava
Established: Friday, December 19, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/16313/B

Profit 2025

10 K €

+119 %Net profit after tax

Assets

75 K €

−0.4 %Total assets, stated excl. VAT

Equity

26 K €

+64 %Assets less external liabilities

Debt ratio

65.1 %

−14 ppLiabilities / total assets

Gross margin

73.8 %

+0.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+119 %

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

Revenue

−19 %

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

2.9 %

+1.9 pp

Profit / revenue

Profit margin

2.9 %

+1.8 pp

Profit / sales

ROA

13.7 %

+7.5 pp

Return on assets

ROE

39.1 %

+9.8 pp

Return on equity

Return on costs

3.0 %

+1.9 pp

Profit / (revenue − profit)

Added value to revenue

73.8 %

+2.1 pp

Added value / revenue

Earnings before tax

14 K €

+64 %

Profit + income tax

Effective tax

26.3 %

−19 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	416 K €	471 K €	437 K €	352 K €
Value added	305 K €	344 K €	320 K €	260 K €
Operating revenue	425 K €	472 K €	446 K €	352 K €
Profit after tax	1,421 €	1,916 €	4,646 €	10 K €
Income tax	841 €	751 €	3,777 €	3,638 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	291 K €	326 K €	293 K €	230 K €

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

Assetsexcl. VAT

Non-current assets43 K €
Current assets32 K €

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

Liabilities and equity

Equity26 K €
Liabilities49 K €

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	95 K €	78 K €	75 K €	75 K €
Non-current assets	23 K €	18 K €	26 K €	43 K €
Property, plant and equipment	23 K €	18 K €	26 K €	43 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	72 K €	60 K €	49 K €	32 K €
Inventory	206 €	74 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	47 K €	52 K €	45 K €	31 K €
Financial accounts	25 K €	8,051 €	3,933 €	767 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	95 K €	78 K €	75 K €	75 K €
Equity	30 K €	11 K €	16 K €	26 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	22 K €	2,018 €	3,934 €	8,580 €
Profit/loss for the accounting period after tax	1,421 €	1,916 €	4,646 €	10 K €
Liabilities	65 K €	67 K €	59 K €	49 K €
Non-current liabilities	0 €	0 €	4,575 €	5,150 €
Current liabilities	54 K €	53 K €	49 K €	39 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	11 K €	13 K €	5,904 €	4,772 €

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 period254.19 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Saturday, February 1, 2025

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Friday, January 16, 2026)Verified by: LAWCORP, s.r.o.

Beneficial owners

JUDr. Adrián HornýNámestie pri sýpke 5, 85110 Bratislava - mestská časť Jarovce
from Saturday, February 1, 2025

Business activities

22 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, July 22, 2025
Inžinierske činnosti, technické testovanie a analýzyValid from Tuesday, July 22, 2025
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, July 22, 2025
Prípravné práce k realizácii stavbyValid from Tuesday, July 22, 2025
Služby v oblasti administratívnej správy a služby organizačno- hospodárskej povahyValid from Tuesday, July 22, 2025
Činnosti na úseku požiarnej ochrany v rozsahu servis, oprava, kontrola, plnenie hasiacich prístrojov, požiarnych/požiarnotechnických zariadeníValid from Saturday, December 2, 2023
Čistiace a upratovacie službyValid from Saturday, December 2, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 2, 2023
Mimoškolská vzdelávacia činnosťValid from Saturday, December 2, 2023
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Saturday, December 2, 2023

Statutory bodies and related persons

Statutory body

1 active of 10

JUDr. Adrián HornýActive
Konateľfrom Monday, November 13, 2023
Address Námestie pri sýpke 940/5, 85110 Bratislava - mestská časť Jarovce, Slovenská republika
JUDr. Adrián HornýEnded
KonateľMonday, November 13, 2023 – Monday, July 21, 2025
Address Jána Dekana 1568/9, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Ľubomír HellingerEnded
KonateľFriday, February 17, 2006 – Friday, December 1, 2023
Address Kríková 14, 82107 Bratislava, Slovenská republika
Milan HellingerEnded
KonateľThursday, January 1, 2004 – Wednesday, October 11, 2006
Address Školská 1/9, Kanianka, Slovenská republika
Ľubomír HellingerEnded
KonateľWednesday, April 30, 2003 – Monday, September 4, 2006
Address Kríkova 14, 82107 Bratislava, Slovenská republika
JUDr. Ján FurákEnded
KonateľTuesday, May 28, 2002 – Wednesday, April 30, 2003
Address Holíčska 6, Bratislava, Slovenská republika
Ján FurákEnded
KonateľThursday, July 23, 1998 – Monday, May 27, 2002
Address Holíčska 6, Bratislava, Slovenská republika
Pavel BrázdaEnded
KonateľThursday, July 23, 1998 – Sunday, August 22, 1999
Address Hlavná 192, Kráľovský Chlmec, Slovenská republika
Viktor MrnkaEnded
KonateľThursday, July 23, 1998 – Sunday, January 21, 2001
Address Repná 21, Košice, Slovenská republika
Ing. Eduard UrminskýEnded
KonateľFriday, December 19, 1997 – Wednesday, July 22, 1998
Address Brančská 9, Bratislava, Slovenská republika

Related persons

1 active of 19

JUDr. Adrián HornýActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 22, 2025
Address Námestie pri sýpke 940/5, 85110 Bratislava - mestská časť Jarovce, Slovenská republika
Share100 %Contribution6,640 EUR
JUDr. Adrián HornýEnded
Spoločník v.o.s. / s.r.o.Friday, October 20, 2023 – Monday, July 21, 2025
Address Jána Dekana 1568/9, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Share100 %Contribution6,640 EUR
Anna HellingerováEnded
Spoločník v.o.s. / s.r.o.Sunday, January 15, 2023 – Thursday, October 19, 2023
Address Kríková 14, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share20 %Contribution1,327.76 EUR
Anna HellingerováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2022 – Saturday, January 14, 2023
Address Kríková 14, 82107 Bratislava, Slovenská republika
Share20 %Contribution1,327.76 EUR
Ľubomír HellingerEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2022 – Thursday, October 19, 2023
Address Kríkova 14, 82107 Bratislava, Slovenská republika
Share80 %Contribution5,311.03 EUR
Anna HellingerováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 12, 2006 – Monday, February 21, 2022
Address Kríková 14, 82107 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
Ľubomír HellingerEnded
Spoločník v.o.s. / s.r.o.Thursday, October 12, 2006 – Monday, February 21, 2022
Address Kríkova 14, 82107 Bratislava, Slovenská republika
Share80 %Contribution160,000 SKK
Martin HellingerEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 5, 2006 – Wednesday, October 11, 2006
Address Kríkova 14, Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
Juraj FurákEnded
Spoločník v.o.s. / s.r.o.Monday, January 12, 2004 – Monday, September 4, 2006
Address Holíčska 3106/6, Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK
Kristína FurákováEnded
Spoločník v.o.s. / s.r.o.Monday, January 12, 2004 – Monday, September 4, 2006
Address Holíčska 3106/6, 82107 Bratislava, Slovenská republika
Share45 %Contribution90,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/16313/B
Main activity: Pátracie a súkromné bezpečnostné služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

10 entries from the business register

Tuesday, February 22, 2022Zápis o ex offo výmaze obchodnej spoločnosti zo dňa 23.11.2021 na základe § 768s ods. 2 písm. c) zákona č. 513/1991 v znení zákona č. 390/2019 Z. z., bol dňa 16.02.2022 zrušený na základe uznesenia Okresného súdu Bratislava I, sp. zn. 48Exre/28/2021 v konaní o obnovení zápisu obchodnej spoločnosti do obchodného registra.
Thursday, October 12, 2006Zápisnica z valného zhromaždenia zo dňa 17.2.2006.
Monday, January 12, 2004Notárska zápisnica č.N 108/03, Nz 32690/03 zo dňa 30.4.2003. Dodatok č. 7 k spoločenskej zmluve zo dňa 19.12.2003.
Tuesday, May 28, 2002Zápisnica zo zasadnutia valného zhromaždenia zo dňa 12.3.2002. Zmluva o prevode obchodného podielu zo dňa 12.3.2002. Dodatok k spoločenskej zmluve spísaný do notárskej zápisnice č. N 101/2002, Nz 99/2002 dňa 14.3.2002.
Tuesday, January 8, 2002Dodatok č. 5 k spoločenskej zmluve zo dňa 29.10.2001
Monday, September 24, 2001Prevod obchodného podielu schválený na valnom zhromaždení dňa 7.8.2001. Dodatok č. 4 k spoločenskej zmluve zo dňa 7.8.2001.
Monday, January 22, 2001Prevod obchodného podielu schválený jediným spoločníkom vo forme notárskej zápisnice N 175/2000, Nz 163/2000 zo dňa 25.7.2000. Dodatok č. 2 k spoločenskej zmluve zo dňa 25.7.2000. Zápisnica z valného zhromaždenia konaného dňa 8.9.2000. Dodatok č. 3 k spoločenskej zmluve zo dňa 8.9.2000.
Monday, August 23, 1999Zápisnica z mimoriadneho VZ dňa 10. 8. 1999.
Monday, November 2, 1998Notárska zápisnica N 481/98, Nz 379/98 zo dňa 26.-10.1998 osvedčujúca zmenu spoločenskej zmluvy v súlade s ust. Zák.č. 11/98 Zb.
Friday, December 19, 1997Spoločenská smluva zo dňa 10.12.1997 o založení spoločnost v zmysle zákona číslo 513/91 Zb. Stary spis: S.r.o. 23348

SOFIAS-SK, spol. s r.o.

Registered office

SOFIAS-SK, spol. s r.o.

Mýtna 42, 81107 Bratislava

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SOFIAS-SK, spol. 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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