Active

VIA SOFIA s.r.o.

Company financial profile・Company ID 36745448・Hradná 210/5, 945 01 Komárno・Founded 2007

Financial report Financial statements

Turnover 2017

44 K €

−98 %

Company ID: 36745448
Tax ID: 2022340001
VAT ID: —

Registered office: VIA SOFIA s.r.o.Hradná 210/5 945 01 Komárno
Established: Wednesday, February 28, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/19540/N

Profit 2017

4,564 €

+113 %

Assets

208 K €

−41 %

Equity

7,013 €

+186 %

Debt ratio

94.8 %

−3.8 pp

Gross margin

98.1 %

+98 pp

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Andromia score

—

Profit

+113 %

Revenue

−98 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.4 %

+12 pp

Profit / revenue

ROA

2.2 %

+12 pp

Return on assets

ROE

65.1 %

+1,508 pp

Return on equity

Current ratio

1.08

−13 %

Current assets / current liabilities

Earnings before tax

5,777 €

+118 %

Profit + income tax

Effective tax

21.0 %

+30 pp

Income tax / earnings before tax

Net working capital

16 K €

−77 %

Current assets − current liabilities

Revenue CAGR

-71.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	1.8 M €	2.3 M €	2.14 M €	44 K €
Value added	26 K €	40 K €	−2,433 €	43 K €
Operating revenue	1.81 M €	2.32 M €	2.16 M €	44 K €
Profit after tax	19 K €	16 K €	−35 K €	4,564 €
Income tax	5,435 €	4,478 €	2,899 €	1,213 €
Current income tax	5,435 €	4,478 €	2,899 €	1,213 €

Assets

Non-current assets0 €
Current assets206 K €
Accruals and deferrals2,125 €

Liabilities and equity

Equity7,013 €
Liabilities197 K €
Accruals and deferrals3,810 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	947 K €	924 K €	355 K €	208 K €
Non-current assets	10 K €	14 K €	0 €	0 €
Property, plant and equipment	10 K €	14 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	712 K €	746 K €	354 K €	206 K €
Inventory	4,052 €	8,794 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	696 K €	734 K €	345 K €	205 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	12 K €	2,988 €	8,555 €	585 €
Accruals and deferrals	225 K €	164 K €	914 €	2,125 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	947 K €	924 K €	355 K €	208 K €
Equity	42 K €	38 K €	2,449 €	7,013 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	332 €	332 €	332 €	332 €
Profit/loss of previous years	16 K €	15 K €	31 K €	−4,522 €
Profit/loss for the accounting period after tax	19 K €	16 K €	−35 K €	4,564 €
Liabilities	886 K €	832 K €	350 K €	197 K €
Non-current liabilities	205 €	237 €	237 €	237 €
Current liabilities	760 K €	706 K €	286 K €	190 K €
Short-term financial assistance	74 K €	74 K €	64 K €	6,827 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	51 K €	51 K €	0 €	0 €
Provisions	0 €	369 €	0 €	0 €
Accruals and deferrals	19 K €	54 K €	2,599 €	3,810 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2021Published onThursday, August 26, 2021Removed from the list onFriday, September 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

automatizované spracovanie dátValid Wednesday, February 28, 2007 – Friday, March 28, 2008
marketing - prieskum trhu a verejnej mienkyValid from Wednesday, February 28, 2007
obchodná činnosť - veľkoobchodná a maloobchodná činnosť s tovarom v rozsahu voľnej živnostiValid from Wednesday, February 28, 2007
podnikateľské, organizačné, ekonomické a účtovné poradenstvoValid from Wednesday, February 28, 2007
poľnohospodárstvo - rastlinná a živočíšna výroba, vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďaľšieho predajaValid from Wednesday, February 28, 2007
poskytovanie kancelárskych, administratívnych a sekretárskych služiebValid from Wednesday, February 28, 2007
poskytovanie služieb pre poľnohospodársku výrobu, okrem veterinárnych služiebValid from Wednesday, February 28, 2007
prenájom nehnuteľností s poskytovaním iných než základných služiebValid from Wednesday, February 28, 2007
prenájom strojov, prístrojov a zariadení, spotrebného a priemyselného tovaru v rozsahu voľnej živnostiValid from Wednesday, February 28, 2007
reklamná a propagačná činnosťValid from Wednesday, February 28, 2007

Statutory bodies and related persons

Statutory body

0 active of 6

Miroslav MoravčíkInactive
KonateľWednesday, April 14, 2021 – Wednesday, May 13, 2026
Address náměstí Svobody 73, 69681 Bzenec, Česká republika
Ronald SimaInactive
KonateľWednesday, March 14, 2018 – Wednesday, May 12, 2021
Address Vnútorná okružná 2941/57, 94501 Komárno, Slovenská republika
János BalogInactive
KonateľThursday, March 1, 2007 – Friday, March 28, 2008
Address Sas utca, 9. II./5., 1051, Budapest, Maďarská republika
János BalogInactive
KonateľThursday, March 1, 2007 – Wednesday, October 22, 2008
Address Košická 668/3, 94501 Komárno, Slovenská republika
Zsolt CzigányInactive
KonateľWednesday, February 28, 2007 – Friday, March 28, 2008
Address Bajcsy-Zsilinszky út, 31. III./12., 1065, Budapest, Maďarská republika
Zsolt CzigányInactive
KonateľWednesday, February 28, 2007 – Monday, May 28, 2018
Address Košická 668/3, 94501 Komárno, Slovenská republika

Related persons

1 active of 8

GAS servis Příbram s.r.o.
Spoločník v.o.s. / s.r.o.from Thursday, May 13, 2021
Address Příkop 838/6, 60200 Zábrdovice, Brno, Česká republika
Share100 %Contribution6,639 EUR
KOHENA ENTERPRISE sp. z o.o.,Inactive
Spoločník v.o.s. / s.r.o.Tuesday, May 29, 2018 – Wednesday, May 12, 2021
Address Mokotowska 4/6, 00 641 Varšava, Poľská republika
Share100 %Contribution6,639 EUR
Zsolt CzigányInactive
Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Monday, May 28, 2018
Address Košická 668/3, 94501 Komárno, Slovenská republika
Share100 %Contribution6,639 EUR
Zsolt CzigányInactive
Spoločník v.o.s. / s.r.o.Thursday, October 23, 2008 – Wednesday, January 27, 2010
Address Košická 668/3, 94501 Komárno, Slovenská republika
Share100 %Contribution200,000 SKK
János BalogInactive
Spoločník v.o.s. / s.r.o.Saturday, March 29, 2008 – Wednesday, October 22, 2008
Address Košická 668/3, 94501 Komárno, Slovenská republika
Share50 %Contribution100,000 SKK
Zsolt CzigányInactive
Spoločník v.o.s. / s.r.o.Saturday, March 29, 2008 – Wednesday, October 22, 2008
Address Košická 668/3, 94501 Komárno, Slovenská republika
Share50 %Contribution100,000 SKK
János BalogInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 28, 2007 – Friday, March 28, 2008
Address Sas utca, 9. II./5., 1051, Budapest, Maďarská republika
Share50 %Contribution100,000 SKK
Zsolt CzigányInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 28, 2007 – Friday, March 28, 2008
Address Bajcsy-Zsilinszky út, 31. III./12., 1065, Budapest, Maďarská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/19540/N
Main activity: Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

VIA SOFIA s.r.o.

Registered office

VIA SOFIA s.r.o.

Hradná 210/5, 945 01 Komárno

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VIA SOFIA 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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