Company data from Slovak public registers

SOTTER, s. r. o.

Company financial profile・Company ID 46340726・Kutuzovova 2175/6, 90201 Pezinok・Founded 2011

Active

Turnover 2025

31 K €

+122 %
Company ID
46340726
Tax ID
2023343432
VAT ID
SK2023343432, under §4, registered since Friday, April 20, 2012
Registered office
SOTTER, s. r. o.Kutuzovova 2175/6 90201 Pezinok
Established
Thursday, September 22, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/75859/B

Profit 2025

8,392 €

+479 %Net profit after tax

Assets

17 K €

+104 %Total assets, stated excl. VAT

Equity

14 K €

+125 %Assets less external liabilities

Debt ratio

14.5 %

−7.8 ppLiabilities / total assets

Gross margin

71.5 %

+14 ppGross profit / sales
Coming soon

Andromia score

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Profit

+479 %
−9,504 €−7,297 €−611 €31 K €5,039 €−11 K €−6,729 €−25 K €−3,203 €5,494 €−2,217 €8,392 €2014201520162017201820192020202120222023202420252014−9,504 €2015−7,297 €2016−611 €201731 K €20185,039 €2019−11 K €2020−6,729 €2021−25 K €2022−3,203 €20235,494 €2024−2,217 €20258,392 €

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

Revenue

+122 %
11 K €0 €4,183 €83 K €45 K €975 €0 €800 €2,700 €16 K €14 K €31 K €201420152016201720182019202020212022202320242025201411 K €20150 €20164,183 €201783 K €201845 K €2019975 €20200 €2021800 €20222,700 €202316 K €202414 K €202531 K €

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

Income tax

Tax liability trend

960 €960 €960 €6,364 €−1,295 €0 €0 €0 €0 €0 €340 €356 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 20176,364 €Total tax · 2018−1,295 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025356 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 20176,364 €

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

27.0 %

+43 pp

Profit / revenue

Profit margin

27.0 %

+43 pp

Profit / sales

ROA

50.5 %

+78 pp

Return on assets

ROE

59.1 %

+94 pp

Return on equity

Return on costs

36.9 %

+51 pp

Profit / (revenue − profit)

Added value to revenue

71.5 %

+14 pp

Added value / revenue

Earnings before tax

8,748 €

+566 %

Profit + income tax

Effective tax

4.1 %

+22 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

11 K €20140 €20155,165 €201686 K €201745 K €2018975 €20190 €2020800 €20213,097 €202216 K €202314 K €202431 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 goods2,700 €16 K €14 K €31 K €
Value added−218 €11 K €8,034 €22 K €
Operating revenue3,097 €16 K €14 K €31 K €
Profit after tax−3,203 €5,494 €−2,217 €8,392 €
Income tax0 €0 €340 €356 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €4,390 €9,182 €12 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets17 K €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities2,406 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets3,779 €10 K €8,126 €17 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 assets3,779 €10 K €8,126 €17 K €
Inventory0 €20 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables527 €2,261 €696 €748 €
Financial accounts3,252 €8,140 €7,430 €16 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities3,779 €10 K €8,126 €17 K €
Equity3,040 €8,534 €6,317 €14 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years521 €−2,682 €2,538 €−185 €
Profit/loss for the accounting period after tax−3,203 €5,494 €−2,217 €8,392 €
Liabilities739 €1,887 €1,809 €2,406 €
Non-current liabilities371 €307 €399 €372 €
Current liabilities368 €1,580 €1,410 €2,034 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period26.68 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Činnosť inštruktora v oblasti civilného letectvaValid from Wednesday, February 26, 2025
  • Činnosť pilota v oblasti civilného letectvaValid from Wednesday, February 26, 2025
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, October 14, 2017
  • Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Saturday, October 14, 2017
  • Prenájom hnuteľných vecíValid from Saturday, October 14, 2017
  • Vedenie účtovníctvaValid from Tuesday, July 5, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, September 22, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, September 22, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Thursday, September 22, 2011
  • poskytovanie služby obchodného (dopravného) pilota,Valid Thursday, September 22, 2011 – Tuesday, February 25, 2025

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Monday, June 6, 2016

    Address Kutuzovova 2175/6, 90201 Pezinok, Slovenská republika

  • Konateľfrom Thursday, September 22, 2011

    Address Kutuzovova 2175/6, 90201 Pezinok, Slovenská republika

  • KonateľWednesday, October 26, 2011 – Wednesday, April 29, 2015

    Address Kutuzovova 2175/6, 90201 Pezinok, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, September 22, 2011

    Address Kutuzovova 2175/6, 90201 Pezinok, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/75859/B
Main activity
Osobná letecká doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Tuesday, July 5, 2016Rozhodnutie jediného spoločníka zo dňa 06.06.2016.
  • Friday, November 11, 2011Rozhodnutie jediného spoločníka zo dňa 26.10.2011 - vymenovanie konateľa
  • Thursday, September 22, 2011Spoločnosť bola založená zakladateľskou listinou dňa 18.08.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
SOTTER, s. r. o.

Registered office

SOTTER, s. r. o.

Kutuzovova 2175/6, 90201 Pezinok

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