Company data from Slovak public registers

SORRISSO s.r.o.

Company financial profile・Company ID 45504091・Čataj 416, 90083 Čataj・Founded 2010

Active

Turnover 2025

369 K €

+6.0 %
Company ID
45504091
Tax ID
2023083458
VAT ID
SK2023083458, under §7a, registered since Thursday, October 3, 2024
Registered office
SORRISSO s.r.o.Čataj 416 90083 Čataj
Established
Tuesday, August 3, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/158578/B

Profit 2025

83 K €

−16 %Net profit after tax

Assets

211 K €

−13 %Total assets, stated excl. VAT

Equity

186 K €

−13 %Assets less external liabilities

Debt ratio

11.6 %

Liabilities / total assets

Gross margin

69.2 %

−7.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

−16 %
−7,977 €869 €4,925 €1,736 €26 K €37 K €41 K €34 K €44 K €127 K €98 K €83 K €2014201520162017201820192020202120222023202420252014−7,977 €2015869 €20164,925 €20171,736 €201826 K €201937 K €202041 K €202134 K €202244 K €2023127 K €202498 K €202583 K €

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

Revenue

+5.3 %
64 K €70 K €76 K €77 K €83 K €95 K €100 K €112 K €154 K €273 K €346 K €365 K €201420152016201720182019202020212022202320242025201464 K €201570 K €201676 K €201777 K €201883 K €201995 K €2020100 K €2021112 K €2022154 K €2023273 K €2024346 K €2025365 K €

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

Income tax

Tax liability trend

0 €988 €567 €1,899 €6,857 €10 K €11 K €10 K €11 K €34 K €26 K €23 K €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015988 €Total tax · 2016567 €Total tax · 20171,899 €Total tax · 20186,857 €Total tax · 201910 K €Total tax · 202011 K €Total tax · 202110 K €Total tax · 202211 K €Total tax · 202334 K €Total tax · 202426 K €Total tax · 202523 K €

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

22.4 %

−5.9 pp

Profit / revenue

Profit margin

22.6 %

−5.8 pp

Profit / sales

ROA

39.1 %

−1.3 pp

Return on assets

ROE

44.3 %

−1.4 pp

Return on equity

Return on costs

28.8 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

68.5 %

−7.8 pp

Added value / revenue

Earnings before tax

106 K €

−15 %

Profit + income tax

Effective tax

21.8 %

+0.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

66 K €201472 K €201578 K €201679 K €201788 K €201898 K €2019104 K €2020113 K €2021156 K €2022273 K €2023348 K €2024369 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 goods154 K €273 K €346 K €365 K €
Value added111 K €237 K €265 K €252 K €
Operating revenue156 K €273 K €348 K €369 K €
Profit after tax44 K €127 K €98 K €83 K €
Income tax11 K €34 K €26 K €23 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs49 K €59 K €124 K €127 K €

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

Assetsexcl. VAT

  • Non-current assets15 K €
  • Current assets196 K €

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

Liabilities and equity

  • Equity186 K €
  • Liabilities25 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets105 K €229 K €244 K €211 K €
Non-current assets50 K €41 K €35 K €15 K €
Property, plant and equipment50 K €41 K €35 K €15 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets55 K €188 K €208 K €196 K €
Inventory0 €91 €0 €0 €
Non-current receivables0 €0 €18 K €0 €
Current receivables20 K €44 K €86 K €58 K €
Financial accounts36 K €144 K €104 K €137 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities105 K €229 K €244 K €211 K €
Equity49 K €176 K €215 K €186 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €44 K €111 K €98 K €
Profit/loss for the accounting period after tax44 K €127 K €98 K €83 K €
Liabilities56 K €53 K €28 K €25 K €
Non-current liabilities260 €209 €382 €849 €
Current liabilities33 K €36 K €16 K €13 K €
Long-term bank loans0 €0 €0 €7,715 €
Short-term bank loans18 K €15 K €11 K €0 €
Provisions4,850 €1,882 €917 €2,605 €

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

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Saturday, June 22, 2024

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Wednesday, December 31, 2025)Verified by: Advokátska kancelária Prachová & Partners, s. r. o

Beneficial owners

Business activities

13 registered activities

  • administratívne službyValid from Wednesday, January 19, 2022
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 19, 2022
  • prenájom hnuteľných vecíValid from Wednesday, January 19, 2022
  • prenájom nehnuteľností bez poskytovania iných než základných služieb spojených s prenájmomValid from Wednesday, January 19, 2022
  • služby súvisiace so skrášľovaním telaValid from Wednesday, January 19, 2022
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, January 19, 2022
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, January 19, 2022
  • výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Wednesday, January 19, 2022
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 3, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 3, 2010

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Tuesday, December 21, 2021

    Address Čataj 416, 90083 Čataj, Slovenská republika

  • Konateľfrom Tuesday, December 21, 2021

    Address Čataj 416, 90083 Čataj, Slovenská republika

  • KonateľTuesday, December 21, 2021 – Tuesday, September 6, 2022

    Address Čataj 416, 90083 Čataj, Slovenská republika

  • KonateľTuesday, January 17, 2012 – Tuesday, January 18, 2022

    Address Tajovského 12/5633, 91701 Trnava, Slovenská republika

  • KonateľTuesday, August 3, 2010 – Tuesday, January 18, 2022

    Address Tajovského 12/5633, 91708 Trnava, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Friday, January 24, 2025

    Address Čataj 416, 90083 Čataj, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 7, 2022

    Address Čataj 416, 90083 Čataj, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 19, 2022 – Thursday, January 23, 2025

    Address Čataj 416, 90083 Čataj, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, January 19, 2022 – Tuesday, September 6, 2022

    Address Pri kríži 3087/32, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 3, 2010 – Tuesday, January 18, 2022

    Address Tajovského 12/5633, 91708 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Čataj 416, 90083 Čataj, Slovenská republikafrom Wednesday, January 19, 2022
    • Tajovského 12/5633, 91708 Trnava, Slovenská republikaTuesday, August 3, 2010 – Tuesday, January 18, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/158578/B
Main activity
Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SORRISSO s.r.o.

Registered office

SORRISSO s.r.o.

Čataj 416, 90083 Čataj

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