Company data from Slovak public registers

Andromia Insight

ST. FLORIAN Software s.r.o.

Company financial profile・Company ID 36828025・Sobieskeho 1736/50, 94301 Štúrovo・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

32 K €

−2.8 %
Company ID
36828025
Tax ID
2022440695
VAT ID
—
Registered office
ST. FLORIAN Software s.r.o.Sobieskeho 1736/50 94301 Štúrovo
Established
Wednesday, September 5, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/20593/N

Profit 2025

12 K €

−2.9 %Net profit after tax

Assets

64 K €

+18 %Total assets, stated excl. VAT

Equity

44 K €

+40 %Assets less external liabilities

Debt ratio

31.1 %

−10 ppLiabilities / total assets

Gross margin

46.2 %

−2.2 ppGross profit / sales
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Andromia score

—

Profit

−2.9 %
−480 €−480 €6,109 €1,750 €−120 €−587 €24 K €22 K €21 K €7,464 €13 K €12 K €2014201520162017201820192020202120222023202420252014−480 €2015−480 €20166,109 €20171,750 €2018−120 €2019−587 €202024 K €202122 K €202221 K €20237,464 €202413 K €202512 K €

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

Revenue

−2.6 %
0 €0 €6,600 €2,350 €0 €0 €31 K €31 K €30 K €30 K €33 K €32 K €20142015201620172018201920202021202220232024202520140 €20150 €20166,600 €20172,350 €20180 €20190 €202031 K €202131 K €202230 K €202330 K €202433 K €202532 K €

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

Income tax

Tax liability trend

480 €480 €492 €480 €0 €0 €4,172 €3,901 €3,786 €1,291 €2,282 €1,394 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016492 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20204,172 €Total tax · 20213,901 €Total tax · 20223,786 €Total tax · 20231,291 €Total tax · 20242,282 €Total tax · 20251,394 €Current tax · 2016492 €Current tax · 2017480 €Current tax · 20180 €Current tax · 20190 €Current tax · 20204,172 €Current tax · 20213,901 €Current tax · 20223,786 €Current tax · 20231,291 €Current tax · 20242,282 €

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

39.1 %

Profit / revenue

Profit margin

39.1 %

−0.1 pp

Profit / sales

ROA

19.6 %

−4.3 pp

Return on assets

ROE

28.4 %

−12 pp

Return on equity

Return on costs

64.1 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

46.2 %

−2.1 pp

Added value / revenue

Earnings before tax

14 K €

−8.3 %

Profit + income tax

Effective tax

10.1 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20156,601 €20162,350 €20170 €20180 €201931 K €202031 K €202130 K €202230 K €202333 K €202432 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 goods30 K €30 K €33 K €32 K €
Value added25 K €9,055 €16 K €15 K €
Operating revenue30 K €30 K €33 K €32 K €
Profit after tax21 K €7,464 €13 K €12 K €
Income tax3,786 €1,291 €2,282 €1,394 €
Current income tax3,786 €1,291 €2,282 €—

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets64 K €

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

Liabilities and equity

  • Equity44 K €
  • Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets87 K €41 K €54 K €64 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets87 K €41 K €52 K €64 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,284 €3,609 €4,311 €5,840 €
Current financial assets0 €0 €0 €—
Financial accounts85 K €38 K €48 K €58 K €
Accruals and deferrals0 €0 €1,250 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities87 K €41 K €54 K €64 K €
Equity80 K €19 K €31 K €44 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €—
Profit/loss of previous years52 K €3,790 €11 K €24 K €
Profit/loss for the accounting period after tax21 K €7,464 €13 K €12 K €
Liabilities7,005 €23 K €22 K €20 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities7,005 €23 K €22 K €20 K €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

23 registered activities

  • finančný leasingValid from Wednesday, September 5, 2007
  • fotografické službyValid from Wednesday, September 5, 2007
  • grafické služby a zhotovovanie tlačových predlôh výpočtovou technikouValid from Wednesday, September 5, 2007
  • inštalácia elektrických zariadení a rozvodov v rozsahu bezpečného napätiaValid from Wednesday, September 5, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, September 5, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod), vrátane nákupu a predaja ojazdených a nových motorových vozidiel a príslušenstva v rozsahu voľnej živnostiValid from Wednesday, September 5, 2007
  • nákup, predaj a sprostredkovanie predaja v oblasti výpočtovej techniky, kancelárskej a organizačnej techniky, zariadení a materiálov komunikačnej technikyValid from Wednesday, September 5, 2007
  • organizovanie kurzov, seminárov a školeníValid from Wednesday, September 5, 2007
  • počítačové spracovanie videa a zvukuValid from Wednesday, September 5, 2007
  • poradenské služby a dodávanie programového vybavenia počítača - hardware a softwareValid from Wednesday, September 5, 2007

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ladislav SmatanaActive
    Konateľfrom Tuesday, November 19, 2019

    Address Sobieskeho 1736/50, 94301 Štúrovo, Slovenská republika

  • Ing. Ladislav SmatanaEnded
    KonateľWednesday, September 5, 2007 – Tuesday, December 10, 2019

    Address Sv. Štefana 41/643, 94301 Štúrovo, Slovenská republika

  • Zuzana SmatanováEnded
    KonateľWednesday, September 5, 2007 – Tuesday, December 10, 2019

    Address Sv. Štefana 41/643, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 4
  • Ing. Ladislav SmatanaActive
    Spoločník v.o.s. / s.r.o.from Friday, December 16, 2022

    Address Sobieskeho 1736/50, 94301 Štúrovo, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Ladislav SmatanaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 11, 2019 – Thursday, December 15, 2022

    Address Sobieskeho 1736/50, 94301 Štúrovo, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Ladislav SmatanaEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 1, 2009 – Tuesday, December 10, 2019

    Address Sobieskeho 1736/50, 94301 Štúrovo, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Ladislav SmatanaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 5, 2007 – Friday, July 31, 2009

    Address Sobieskeho 1736/50, 94301 Štúrovo, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Sobieskeho 1736/50, 94301 Štúrovo, Slovenská republikafrom Wednesday, December 11, 2019
    • Sv. Štefana 41, 94301 Štúrovo, Slovenská republikaWednesday, September 5, 2007 – Tuesday, December 10, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/20593/N
Main activity
Počítačové programovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ST. FLORIAN Software s.r.o.

Registered office

ST. FLORIAN Software s.r.o.

Sobieskeho 1736/50, 94301 Štúrovo

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