Active

Sunflower Slovakia s.r.o.

Company financial profile・Company ID 36729990・Obchodná 475/4, 07635 Somotor・Founded 2007

Financial report Financial statements

Turnover 2025

74 K €

+5.6 %

Company ID: 36729990
Tax ID: 2022336635
VAT ID: SK2022336635, under §4, registered since Sunday, April 1, 2007

Registered office: Sunflower Slovakia s.r.o.Obchodná 475/4 07635 Somotor
Established: Friday, January 26, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/19265/V

Profit 2025

16 K €

+172 %

Assets

80 K €

+2.4 %

Equity

71 K €

+28 %

Debt ratio

10.2 %

−18 pp

Gross margin

23.7 %

+19 pp

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Andromia score

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Profit

+172 %

Revenue

+5.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.0 %

+13 pp

Profit / revenue

ROA

19.5 %

+12 pp

Return on assets

ROE

21.7 %

+12 pp

Return on equity

Current ratio

9.63

−15 %

Current assets / current liabilities

Earnings before tax

16 K €

+147 %

Profit + income tax

Effective tax

5.8 %

−8.6 pp

Income tax / earnings before tax

Net working capital

70 K €

+1.0 %

Current assets − current liabilities

Revenue CAGR

24.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	91 K €	90 K €	70 K €	74 K €
Value added	34 K €	5,890 €	3,570 €	17 K €
Operating revenue	92 K €	94 K €	70 K €	74 K €
Profit after tax	15 K €	−45 K €	5,712 €	16 K €
Income tax	4,037 €	1,694 €	960 €	960 €
Current income tax	4,037 €	1,694 €	960 €	960 €

Assets

Non-current assets0 €
Current assets78 K €
Accruals and deferrals1,349 €

Liabilities and equity

Equity71 K €
Liabilities8,119 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	126 K €	59 K €	78 K €	80 K €
Non-current assets	1,260 €	698 €	233 €	0 €
Property, plant and equipment	1,260 €	698 €	233 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	124 K €	57 K €	76 K €	78 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	37 K €	57 K €	46 K €	46 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	86 K €	472 €	30 K €	33 K €
Accruals and deferrals	1,322 €	1,430 €	1,327 €	1,349 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	126 K €	59 K €	78 K €	80 K €
Equity	95 K €	50 K €	56 K €	71 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	22 K €	38 K €	−7,115 €	−1,402 €
Profit/loss for the accounting period after tax	15 K €	−45 K €	5,712 €	16 K €
Liabilities	31 K €	9,288 €	22 K €	8,119 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	11 K €	2,219 €	6,690 €	8,119 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	7,069 €	2,101 €	0 €	0 €
Short-term bank loans	14 K €	4,968 €	15 K €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period6,368.43 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

činnosť organizačných a ekonomických poradcovValid from Friday, January 26, 2007
faktoring a forfaitingValid from Friday, January 26, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, January 26, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, January 26, 2007
marketing a manažmentValid from Friday, January 26, 2007
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, January 26, 2007
osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča s výnimkou taxislužbyValid from Friday, January 26, 2007
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Friday, January 26, 2007
prenájom hnuteľného majetkuValid from Friday, January 26, 2007
prenájom nehnuteľností s poskytovaním aj iných než základných služieb spojených s prenájmomValid from Friday, January 26, 2007

Statutory bodies and related persons

Statutory body

1 active of 1

Roland Balog
Konateľfrom Friday, January 26, 2007
Address Obchodná 475/4, 07635 Somotor, Slovenská republika

Related persons

1 active of 2

Roland Balog
Spoločník v.o.s. / s.r.o.from Thursday, January 21, 2010
Address Obchodná 475/4, 07635 Somotor, Slovenská republika
Share100 %Contribution6,638.78 EUR
Roland BalogInactive
Spoločník v.o.s. / s.r.o.Friday, January 26, 2007 – Wednesday, January 20, 2010
Address Obchodná 475/4, 07635 Somotor, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/19265/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Sunflower Slovakia s.r.o.

Registered office

Sunflower Slovakia s.r.o.

Obchodná 475/4, 07635 Somotor

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Sunflower Slovakia 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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