Company data from Slovak public registers

Andromia Insight
Active

Reflection, s.r.o.

Company financial profile・Company ID 36693596・Báč 61, 93030 Rohovce・Founded 2006

Financial reportFinancial statements

Turnover 2025

181 K €

+74 %
Company ID
36693596
Tax ID
2022269205
VAT ID
SK2022269205, under §4, registered since Sunday, April 1, 2012
Registered office
Reflection, s.r.o.Báč 61 93030 Rohovce
Established
Friday, November 10, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/19167/T

Profit 2025

118 K €

+97 %

Assets

296 K €

+70 %

Equity

275 K €

+75 %

Debt ratio

7.0 %

−2.8 pp

Gross margin

94.3 %

+7.0 pp
Coming soon

Andromia score

—

Profit

+97 %
313 €−622 €1,152 €4,380 €3,969 €2,362 €5,715 €74 K €16 K €460 €60 K €118 K €201420152016201720182019202020212022202320242025

Revenue

+78 %
38 K €22 K €39 K €56 K €62 K €65 K €66 K €154 K €60 K €20 K €101 K €181 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

65.1 %

+7.7 pp

Profit / revenue

ROA

39.8 %

+5.5 pp

Return on assets

ROE

42.8 %

+4.8 pp

Return on equity

Current ratio

10.50

+11 %

Current assets / current liabilities

Earnings before tax

150 K €

+97 %

Profit + income tax

Effective tax

21.5 %

Income tax / earnings before tax

Net working capital

197 K €

+37 %

Current assets − current liabilities

Revenue CAGR

15.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

38 K €201422 K €201539 K €201656 K €201766 K €201865 K €201966 K €2020154 K €202168 K €202220 K €2023104 K €2024181 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods60 K €20 K €101 K €181 K €
Value added23 K €14 K €89 K €170 K €
Operating revenue68 K €20 K €104 K €181 K €
Profit after tax16 K €460 €60 K €118 K €
Income tax4,572 €165 €16 K €32 K €

Assets

  • Non-current assets78 K €
  • Current assets217 K €

Liabilities and equity

  • Equity275 K €
  • Liabilities21 K €

Balance sheet

Assets

Item2022202320242025
Total assets115 K €98 K €174 K €296 K €
Non-current assets36 K €25 K €13 K €78 K €
Property, plant and equipment36 K €25 K €13 K €78 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets79 K €73 K €161 K €217 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €9,075 €28 K €17 K €
Financial accounts62 K €64 K €133 K €200 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities115 K €98 K €174 K €296 K €
Equity114 K €98 K €157 K €275 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years91 K €90 K €90 K €150 K €
Profit/loss for the accounting period after tax16 K €460 €60 K €118 K €
Liabilities733 €687 €17 K €21 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities733 €687 €17 K €21 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

1,051 €960 €960 €1,282 €1,357 €921 €1,456 €20 K €4,572 €165 €16 K €32 K €201420152016201720182019202020212022202320242025
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 period402.16 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • analýza a návrh informačných a riadiacich systémov a systémová podporaValid from Friday, November 10, 2006
  • automatizované spracovanie údajov a dátValid from Friday, November 10, 2006
  • kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Friday, November 10, 2006
  • konzultačná, poradenská a sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby v rozsahu voľnej živnostiValid from Friday, November 10, 2006
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, November 10, 2006
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, November 10, 2006
  • marketing a management v rozsahu voľnej živnostiValid from Friday, November 10, 2006
  • organizovanie a zabezpečovanie kurzov, školení a seminárov v rozsahu voľnej živnostiValid from Friday, November 10, 2006
  • poskytovanie softwarov - predaj hotových programov na základe zmluvy s autorom a vyhotovovanie programov na zákazkuValid from Friday, November 10, 2006
  • poskytovanie údajov prostredníctvom internetuValid from Friday, November 10, 2006

Statutory bodies and related persons

Statutory body

1 active of 1

Related persons

1 active of 2
  • Ing. Balázs Hideghéty
    Spoločník v.o.s. / s.r.o.from Wednesday, June 23, 2010

    Address Báč 61, 93030 Rohovce, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Balázs HideghétyInactive
    Spoločník v.o.s. / s.r.o.Friday, November 10, 2006 – Tuesday, June 22, 2010

    Address Báč 61, 93030 Rohovce, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/19167/T
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Reflection, s.r.o.

Registered office

Reflection, s.r.o.

Báč 61, 93030 Rohovce

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us