Active

RSoftmedia s.r.o.

Company financial profile・Company ID 36597911・Kysucká 16, 04011 Košice・Founded 2005

Financial report Financial statements

Turnover 2025

6,180 €

+56 %

Company ID: 36597911
Tax ID: 2022061514
VAT ID: SK2022061514, under §4, registered since Saturday, October 1, 2005

Registered office: RSoftmedia s.r.o.Kysucká 16 04011 Košice
Established: Friday, September 23, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/17093/V

Profit 2025

2,324 €

+49 %

Assets

71 K €

+4.5 %

Equity

78 K €

+1.2 %

Debt ratio

-11.2 %

+3.6 pp

Gross margin

52.5 %

−6.7 pp

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Andromia score

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Profit

+49 %

Revenue

+56 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

37.6 %

−1.7 pp

Profit / revenue

ROA

3.3 %

+1.0 pp

Return on assets

ROE

3.0 %

+1.0 pp

Return on equity

Current ratio

-8.76

−17 %

Current assets / current liabilities

Earnings before tax

2,664 €

+41 %

Profit + income tax

Effective tax

12.8 %

−5.2 pp

Income tax / earnings before tax

Net working capital

77 K €

+2.9 %

Current assets − current liabilities

Revenue CAGR

-5.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	4,250 €	4,400 €	3,960 €	6,180 €
Value added	823 €	1,549 €	2,343 €	3,242 €
Operating revenue	4,250 €	4,403 €	3,960 €	6,180 €
Profit after tax	260 €	914 €	1,555 €	2,324 €
Income tax	143 €	214 €	340 €	340 €

Assets

Non-current assets1,623 €
Current assets69 K €

Liabilities and equity

Equity78 K €
Liabilities−7,869 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	65 K €	66 K €	67 K €	71 K €
Non-current assets	1,623 €	1,623 €	1,623 €	1,623 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	1,623 €	1,623 €	1,623 €	1,623 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	63 K €	65 K €	66 K €	69 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	139 €	224 €	381 €	1,717 €
Financial accounts	63 K €	65 K €	65 K €	67 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	65 K €	66 K €	67 K €	71 K €
Equity	75 K €	76 K €	77 K €	78 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	68 K €	69 K €	69 K €	70 K €
Profit/loss for the accounting period after tax	83 €	737 €	1,397 €	2,147 €
Liabilities	−10 K €	−9,477 €	−9,981 €	−7,869 €
Non-current liabilities	−1,272 €	−1,033 €	−1,221 €	0 €
Current liabilities	−8,943 €	−8,444 €	−8,760 €	−7,869 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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 periodQ425Excess deduction for the period0 €Tax liability for the period554 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

59 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 22, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 22, 2017
Keramická výrobaValid from Friday, December 22, 2017
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, December 22, 2017
Opracovanie kovu jednoduchým spôsobomValid from Friday, December 22, 2017
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, December 22, 2017
Výroba elektrických svietidiel, zariadení pre motory a vozidlá a signalizácieValid from Friday, December 22, 2017
Výroba elektromotorov, rozvádzačov, káblov a batériíValid from Friday, December 22, 2017
Výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov, oprava, údržba, renovácia nábytku vrátane čalúnnictvaValid from Friday, December 22, 2017
Výroba jednoduchých výrobkov z kovuValid from Friday, December 22, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Rudolf Ščerba
Konateľfrom Friday, September 23, 2005
Address Hlavná 127/53, 09412 Vechec, Slovenská republika

Related persons

1 active of 2

Rudolf Ščerba
Spoločník v.o.s. / s.r.o.from Friday, February 5, 2010
Address Hlavná 127/53, 09412 Vechec, Slovenská republika
Share100 %Contribution6,638.78 EUR
Rudolf ŠčerbaInactive
Spoločník v.o.s. / s.r.o.Friday, September 23, 2005 – Thursday, February 4, 2010
Address Hlavná 127/53, 09412 Vechec, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/17093/V
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

RSoftmedia s.r.o.

Registered office

RSoftmedia s.r.o.

Kysucká 16, 04011 Košice

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RSoftmedia 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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