Company data from Slovak public registers

Andromia Insight

SOPRA SOTO s.r.o.

Company financial profile・Company ID 35861681・Azalková 8, 82101 Bratislava・Founded 2003

Financial reportFinancial statements
Active

Turnover 2025

88 K €

+5.4 %
Company ID
35861681
Tax ID
2021737146
VAT ID
SK2021737146, under §4, registered since Sunday, January 1, 2006
Registered office
SOPRA SOTO s.r.o.Azalková 8 82101 Bratislava
Established
Monday, July 14, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/29227/B

Profit 2025

5,792 €

+4.0 %Net profit after tax

Assetsexcl. VAT

107 K €

−8.4 %Total assets, stated excl. VAT

Equity

82 K €

+7.6 %Assets less external liabilities

Debt ratio

23.0 %

−11 ppLiabilities / total assets
  • Real23.0 %
  • To shareholders and group0.0 %

Gross margin

41.0 %

−0.4 ppGross profit / sales
Coming soon

Andromia score

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Profit

+4.0 %
−2,340 €18 K €36 K €42 K €28 K €15 K €6,843 €31 K €9,446 €2,239 €5,571 €5,792 €2014201520162017201820192020202120222023202420252014−2,340 €201518 K €201636 K €201742 K €201828 K €201915 K €20206,843 €202131 K €20229,446 €20232,239 €20245,571 €20255,792 €

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

Revenue

+7.2 %
59 K €146 K €138 K €153 K €265 K €106 K €89 K €120 K €87 K €86 K €82 K €88 K €201420152016201720182019202020212022202320242025201459 K €2015146 K €2016138 K €2017153 K €2018265 K €2019106 K €202089 K €2021120 K €202287 K €202386 K €202482 K €202588 K €

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

Income tax

Tax liability trend

960 €4,078 €10 K €11 K €7,607 €4,164 €1,472 €8,270 €3,600 €1,027 €1,907 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20154,078 €Total tax · 201610 K €Total tax · 201711 K €Total tax · 20187,607 €Total tax · 20194,164 €Total tax · 20201,472 €Total tax · 20218,270 €Total tax · 20223,600 €Total tax · 20231,027 €Total tax · 20241,907 €Total tax · 2025960 €Current tax · 2014960 €Current tax · 20154,078 €Current tax · 201610 K €Current tax · 201711 K €Current tax · 20187,607 €Current tax · 20194,164 €Current tax · 20201,472 €Current tax · 20218,270 €Current tax · 20223,600 €Current tax · 20231,027 €Current tax · 20241,907 €Current tax · 2025960 €

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

6.6 %

−0.1 pp

Profit / revenue

Profit margin

6.6 %

−0.2 pp

Profit / sales

ROA

5.4 %

+0.6 pp

Return on assets

ROE

7.0 %

−0.2 pp

Return on equity

Return on costs

7.0 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

40.9 %

+0.3 pp

Added value / revenue

Earnings before tax

6,752 €

−9.7 %

Profit + income tax

Effective tax

14.2 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

59 K €2014148 K €2015138 K €2016153 K €2017271 K €2018107 K €201989 K €2020123 K €202187 K €202286 K €202384 K €202488 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 goods87 K €86 K €82 K €88 K €
Value added32 K €33 K €34 K €36 K €
Operating revenue87 K €86 K €84 K €88 K €
Profit after tax9,446 €2,239 €5,571 €5,792 €
Income tax3,600 €1,027 €1,907 €960 €
Current income tax3,600 €1,027 €1,907 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs11 K €12 K €12 K €13 K €

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

Assetsexcl. VAT

  • Non-current assets10 K €
  • Current assets91 K €
  • Accruals and deferrals5,887 €

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

Liabilities and equity

  • Equity82 K €
  • Liabilities25 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets210 K €154 K €117 K €107 K €
Non-current assets41 K €31 K €20 K €10 K €
Property, plant and equipment41 K €31 K €20 K €10 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets166 K €111 K €87 K €91 K €
Inventory0 €0 €0 €0 €
Non-current receivables2,154 €96 €309 €4,467 €
Current receivables40 K €6,678 €3,386 €11 K €
Current financial assets0 €0 €0 €0 €
Financial accounts124 K €104 K €83 K €75 K €
Accruals and deferrals3,313 €13 K €9,432 €5,887 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities210 K €154 K €117 K €107 K €
Equity135 K €99 K €76 K €82 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components332 €332 €332 €332 €
Profit/loss of previous years119 K €89 K €64 K €69 K €
Profit/loss for the accounting period after tax9,446 €2,239 €5,571 €5,792 €
Liabilities75 K €56 K €40 K €25 K €
Non-current liabilities103 €36 K €28 K €19 K €
Current liabilities51 K €3,346 €4,425 €4,818 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans24 K €16 K €8,134 €1,028 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period336.76 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • kovoobrábanie,Valid from Monday, July 14, 2003
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Monday, July 14, 2003
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Monday, July 14, 2003
  • nástrojárstvo,Valid from Monday, July 14, 2003
  • poradenská činnosť v predmetoch podnikania,Valid from Monday, July 14, 2003
  • prenájom motorových vozidiel,Valid from Monday, July 14, 2003
  • reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Monday, July 14, 2003
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výroby a reklamy v rozsahu voľnej živnosti,Valid from Monday, July 14, 2003
  • tvarovanie a spracovanie plochého skla,Valid from Monday, July 14, 2003
  • zámočníctvo,Valid from Monday, July 14, 2003

Statutory bodies and related persons

Statutory body

1 active of 1
  • Marek KuklišActive
    Konateľfrom Monday, July 14, 2003

    Address Hornádska 14, 82107 Bratislava, Slovenská republika

Related persons

2 active of 4
  • JUDr. Andrej KrálikActive
    Spoločník v.o.s. / s.r.o.from Wednesday, September 1, 2010

    Address Bradáčova 2, 85102 Bratislava, Slovenská republika

    Share15 %Contribution996 EUR
  • Marek KuklišActive
    Spoločník v.o.s. / s.r.o.from Wednesday, September 1, 2010

    Address Hornádska 14, 82107 Bratislava, Slovenská republika

    Share85 %Contribution5,643 EUR
  • JUDr. Andrej KrálikEnded
    Spoločník v.o.s. / s.r.o.Monday, July 14, 2003 – Tuesday, August 31, 2010

    Address Bradáčova 2, 85102 Bratislava, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Marek KuklišEnded
    Spoločník v.o.s. / s.r.o.Monday, July 14, 2003 – Tuesday, August 31, 2010

    Address Hornádska 14, 82107 Bratislava, Slovenská republika

    Share85 %Contribution170,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Azalková 8, 82101 Bratislava, Slovenská republikafrom Friday, April 5, 2013
    • Hornádska 14, 82107 Bratislava, Slovenská republikaMonday, July 14, 2003 – Thursday, April 4, 2013

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/29227/B
Main activity
Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Friday, April 5, 2013Zápisnica z valného zhromaždenia konaného dňa 19.03.2013.
  • Monday, July 14, 2003Spoločenská zmluva zo dňa 23.6.2003 o založení spoločnosti a dodatok č. 1 k spoločenskej zmluve zo dňa 14.7.2003 v zmysle Zák. č. 513/91 Zb. v znení noviel.
SOPRA SOTO s.r.o.

Registered office

SOPRA SOTO s.r.o.

Azalková 8, 82101 Bratislava

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