Company data from Slovak public registers

S.O.F., spol. s r.o.

Company financial profile・Company ID 36368024・Alojza Mrázika 1489/12, 013 01 Teplička nad Váhom・Founded 1997

Active

Turnover 2025

260 K €

−78 %
Company ID
36368024
Tax ID
2020957697
VAT ID
SK2020957697, under §4, registered since Monday, January 1, 2007
Registered office
S.O.F., spol. s r.o.Alojza Mrázika 1489/12 013 01 Teplička nad Váhom
Established
Thursday, January 23, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/10003/L

Profit 2025

−42 K €

−134 %Net profit after tax

Assets

869 K €

−3.2 %Total assets, stated excl. VAT

Equity

354 K €

−11 %Assets less external liabilities

Debt ratio

59.3 %

+3.4 ppLiabilities / total assets

Gross margin

-17.9 %

−35 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−134 %
−19 K €−3,418 €−6,725 €−45 K €12 K €−4,500 €92 K €−69 K €53 K €136 K €123 K €−42 K €2014201520162017201820192020202120222023202420252014−19 K €2015−3,418 €2016−6,725 €2017−45 K €201812 K €2019−4,500 €202092 K €2021−69 K €202253 K €2023136 K €2024123 K €2025−42 K €

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

Revenue

−90 %
311 K €413 K €384 K €110 K €192 K €514 K €782 K €256 K €530 K €819 K €1.07 M €109 K €2014201520162017201820192020202120222023202420252014311 K €2015413 K €2016384 K €2017110 K €2018192 K €2019514 K €2020782 K €2021256 K €2022530 K €2023819 K €20241.07 M €2025109 K €

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

Income tax

Tax liability trend

1,017 €961 €960 €960 €256 €1,324 €22 K €0 €8,838 €31 K €33 K €1,920 €201420152016201720182019202020212022202320242025Total tax · 20141,017 €Total tax · 2015961 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018256 €Total tax · 20191,324 €Total tax · 202022 K €Total tax · 20210 €Total tax · 20228,838 €Total tax · 202331 K €Total tax · 202433 K €Total tax · 20251,920 €Current tax · 20141,017 €Current tax · 2015961 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018256 €Current tax · 20191,324 €Current tax · 202022 K €Current tax · 20210 €Current tax · 20228,838 €Current tax · 202331 K €

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

-16.1 %

−27 pp

Profit / revenue

Profit margin

-38.4 %

−50 pp

Profit / sales

ROA

-4.8 %

−19 pp

Return on assets

ROE

-11.8 %

−43 pp

Return on equity

Return on costs

-13.9 %

−26 pp

Profit / (revenue − profit)

Added value to revenue

-7.5 %

−23 pp

Added value / revenue

Earnings before tax

−40 K €

−125 %

Profit + income tax

Effective tax

-4.8 %

−26 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

351 K €2014419 K €2015464 K €2016135 K €2017233 K €2018946 K €2019790 K €2020323 K €2021577 K €2022855 K €20231.17 M €2024260 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 goods530 K €819 K €1.07 M €109 K €
Value added77 K €192 K €185 K €−20 K €
Operating revenue577 K €855 K €1.17 M €260 K €
Profit after tax53 K €136 K €123 K €−42 K €
Income tax8,838 €31 K €33 K €1,920 €
Current income tax8,838 €31 K €——

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

Non-profit resources and costs

Item2022202320242025
Personnel costs3,328 €2,841 €3,195 €3,340 €

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

Assetsexcl. VAT

  • Non-current assets774 K €
  • Current assets96 K €

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

Liabilities and equity

  • Equity354 K €
  • Liabilities515 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets527 K €840 K €898 K €869 K €
Non-current assets90 K €145 K €257 K €774 K €
Property, plant and equipment90 K €145 K €257 K €111 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €662 K €
Current assets434 K €692 K €641 K €96 K €
Inventory38 K €144 €178 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables27 K €31 K €17 K €66 K €
Current financial assets0 €0 €——
Financial accounts370 K €660 K €624 K €29 K €
Accruals and deferrals2,812 €3,118 €——

Liabilities and equity

Item2022202320242025
Total equity and liabilities527 K €840 K €898 K €869 K €
Equity137 K €273 K €396 K €354 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €——
Profit/loss of previous years−23 K €29 K €166 K €289 K €
Profit/loss for the accounting period after tax53 K €136 K €123 K €−42 K €
Liabilities391 K €567 K €502 K €515 K €
Non-current liabilities56 €67 €79 €0 €
Current liabilities391 K €567 K €502 K €515 K €
Short-term financial assistance0 €0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions95 €165 €165 €250 €
Accruals and deferrals0 €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 period288.42 €Tax liability for the period0 €Yes
  • 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 amount4,859.88 €
Counterparties3
Latest contractThursday, May 23, 2024

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Thursday, April 25, 2019

Beneficial owners

0

Registration status

Deleted

Registration deleted Friday, May 8, 2026 (voluntarily)

Beneficial-owner verification valid (Sunday, February 8, 2026)Verified by: Mgr. Miroslava Šufáková, Mgr. Miroslava Šufáková, Advokátska kancelária Hudák & Ochodničanová, v.o.s.

Business activities

18 registered activities

  • autoumyváreňValid from Friday, January 5, 2007
  • maloobchodný predaj pohonných hmôtValid from Friday, January 5, 2007
  • opravy pneumatík vrátane nastavenia a vyváženia kolies, PneuservisValid from Friday, January 5, 2007
  • nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Tuesday, December 19, 2006
  • prenájom automobilovValid from Tuesday, December 19, 2006
  • prevádzka malých plavidielValid from Tuesday, December 19, 2006
  • reklamné a propagačné činnostiValid from Tuesday, December 19, 2006
  • údržba a oprava cestných motorových vozidielValid from Tuesday, December 19, 2006
  • - demolácia a zemné práce,Valid from Thursday, January 23, 1997
  • - izolácia striech mäkkou živičnou krytinou,Valid from Thursday, January 23, 1997

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Wednesday, September 9, 2015

    Address Alojza Mrázika 1489/12, 01301 Teplička nad Váhom, Slovenská republika

  • KonateľWednesday, June 17, 2009 – Friday, September 25, 2015

    Address J. Stražana 1236/7, 01301 Teplička nad Váhom, Slovenská republika

  • KonateľFriday, October 13, 2006 – Tuesday, June 16, 2009

    Address J. Kalinku 17, Teplička nad Váhom, Slovenská republika

  • KonateľThursday, January 23, 1997 – Thursday, October 12, 2006

    Address Neslušská cesta 1317, Kysucké Nové Mesto, Slovenská republika

  • KonateľThursday, January 23, 1997 – Thursday, October 12, 2006

    Address Riečna 671/6, Žilina - Bánová, Slovenská republika

Related persons

1 active of 9
  • Spoločník v.o.s. / s.r.o.from Friday, January 15, 2021

    Address Alojza Mrázika 1489/12, 01301 Teplička nad Váhom, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 26, 2015 – Thursday, January 14, 2021

    Address Daniela Dlabača 978/2, 01001 Žilina, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 17, 2009 – Friday, September 25, 2015

    Address J. Stražana 1236/7, 01301 Teplička nad Váhom, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Friday, June 12, 2009 – Tuesday, June 16, 2009

    Address J. Kalinku 17, Teplička nad Váhom, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Friday, October 13, 2006 – Thursday, June 11, 2009

    Address J. Kalinku 17, Teplička nad Váhom, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, February 14, 2000 – Thursday, October 12, 2006

    Address Neslušská cesta 1317, Kysucké Nové Mesto, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, February 14, 2000 – Thursday, October 12, 2006

    Address Riečna 671/6, Žilina - Bánová, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, January 23, 1997 – Sunday, February 13, 2000

    Address Neslušská cesta 1317, Kysucké Nové Mesto, Slovenská republika

    Share50 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, January 23, 1997 – Sunday, February 13, 2000

    Address Daxnerova 2686/35, Žilina, Slovenská republika

    Share50 %Contribution50,000 SKK

Company history

4 changes in the register

  • Names

    3 records
    • S.O.F., spol. s r.o.from Thursday, August 17, 2017
    • Autoservis Puček sof., spol. s r.o.Friday, January 5, 2007 – Wednesday, August 16, 2017
    • S.O.F., spol. s r.o.Thursday, January 23, 1997 – Thursday, January 4, 2007
  • Registered office

    3 records
    • Alojza Mrázika 1489/12, 01301 Teplička nad Váhom, Slovenská republikafrom Friday, January 15, 2021
    • Daniela Dlabača 978/2, 01001 Žilina, Slovenská republikaThursday, August 17, 2017 – Thursday, January 14, 2021
    • Bratislavská cesta, 01001 Žilina, Slovenská republikaThursday, January 23, 1997 – Wednesday, August 16, 2017

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/10003/L
Main activity
Maľovanie a zasklievanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Monday, July 21, 2003Na valnom zhromaždení dňa 29.4.2003 bol schválený dodatok č. 2 k spoločenskej zmluve.
  • Monday, February 14, 2000Na valnom zhromaždení dňa 27.6.1998 bol schválený Dodatok č. 1 k spoločenskej zmluve.
  • Thursday, January 23, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 29.11.1996, podľa § 105 a nasl.Zák.č.513/91 Zb.
S.O.F., spol. s r.o.

Registered office

S.O.F., spol. s r.o.

Alojza Mrázika 1489/12, 013 01 Teplička nad Váhom

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