ŠOFA - bioenergia s.r.o.

Company financial profile・Company ID 46337211・Horná ulica 300/28, 05972 Vrbov・Founded 2011

Financial report Financial statements

Active

Turnover 2025

9,308 €

−63 %

Company ID: 46337211
Tax ID: 2023336931
VAT ID: SK7120001647, under §4b, registered since Friday, October 21, 2011

Registered office: ŠOFA - bioenergia s.r.o.Horná ulica 300/28 05972 Vrbov
Established: Saturday, September 10, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/24893/P

Profit 2025

−1,234 €

−37 %Net profit after tax

Assets

49 K €

−2.5 %Total assets, stated excl. VAT

Equity

49 K €

−2.5 %Assets less external liabilities

Debt ratio

0.7 %

Liabilities / total assets

Gross margin

-12.9 %

−9.0 ppGross profit / sales

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Andromia score

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Profit

−37 %

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

Revenue

−60 %

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

Income tax

Tax liability trend

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

-13.3 %

−9.6 pp

Profit / revenue

Profit margin

-13.3 %

−9.4 pp

Profit / sales

ROA

-2.5 %

−0.7 pp

Return on assets

ROE

-2.5 %

−0.7 pp

Return on equity

Return on costs

-11.7 %

−8.2 pp

Profit / (revenue − profit)

Added value to revenue

-12.9 %

−9.3 pp

Added value / revenue

Earnings before tax

−894 €

−59 %

Profit + income tax

Effective tax

-38.0 %

+22 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	23 K €	9,308 €
Value added	−1,631 €	−1,626 €	−891 €	−1,197 €
Operating revenue	0 €	0 €	25 K €	9,308 €
Profit after tax	−1,573 €	−1,334 €	−904 €	−1,234 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets7,761 €
Current assets41 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity49 K €
Liabilities340 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	52 K €	51 K €	50 K €	49 K €
Non-current assets	7,500 €	7,728 €	7,741 €	7,761 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	7,500 €	7,728 €	7,741 €	7,761 €
Current assets	45 K €	43 K €	42 K €	41 K €
Inventory	33 K €	33 K €	12 K €	3,000 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,803 €	9,833 €	30 K €	38 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,046 €	454 €	386 €	372 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	52 K €	51 K €	50 K €	49 K €
Equity	52 K €	51 K €	50 K €	49 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	30 K €	28 K €	27 K €	26 K €
Profit/loss for the accounting period after tax	−1,573 €	−1,334 €	−904 €	−1,234 €
Liabilities	0 €	0 €	340 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	340 €	340 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 10, 2011
poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Saturday, September 10, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, September 10, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, September 10, 2011
sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, September 10, 2011
výroba peliet a brikiet zo slamy, sena a digestátu z bioplynovej staniceValid from Saturday, September 10, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Norbert FassingerActive
Konateľfrom Saturday, September 10, 2011
Address Ulica pod Šípkovým vrchom 449/1, 05972 Vrbov, Slovenská republika
Ing. Norbert FassingerEnded
KonateľSaturday, September 10, 2011 – Monday, November 18, 2024
Address Vrbov 449, 05972 Vrbov, Slovenská republika
Zdenko ŠoltýsEnded
KonateľSaturday, September 10, 2011 – Thursday, July 9, 2015
Address Poľná 71, 06001 Kežmarok, Slovenská republika

Related persons

1 active of 5

Ing. Norbert FassingerActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 19, 2024
Address Ulica pod Šípkovým vrchom 449/1, 05972 Vrbov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Norbert FassingerEnded
Spoločník v.o.s. / s.r.o.Saturday, September 24, 2022 – Monday, November 18, 2024
Address Vrbov 449, 05972 Vrbov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Norbert FassingerEnded
Spoločník v.o.s. / s.r.o.Friday, July 10, 2015 – Friday, September 23, 2022
Address Vrbov 449, 05972 Vrbov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Norbert FassingerEnded
Spoločník v.o.s. / s.r.o.Saturday, September 10, 2011 – Thursday, July 9, 2015
Address Vrbov 449, 05972 Vrbov, Slovenská republika
Share50 %Contribution2,500 EUR
Zdenko ŠoltýsEnded
Spoločník v.o.s. / s.r.o.Saturday, September 10, 2011 – Thursday, July 9, 2015
Address Poľná 71, 06001 Kežmarok, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Horná ulica 300/28, 05972 Vrbov, Slovenská republikafrom Tuesday, November 19, 2024
- Vrbov 300, 05972 Vrbov, Slovenská republikaSaturday, September 10, 2011 – Monday, November 18, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/24893/P
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ŠOFA - bioenergia s.r.o.

Registered office

ŠOFA - bioenergia s.r.o.

Horná ulica 300/28, 05972 Vrbov

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ŠOFA - bioenergia s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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