Active

SOPHOS, s.r.o.

Company financial profile・Company ID 46966765・Mýtna 2139/19, 91701 Trnava・Founded 2013

Financial report Financial statements

Turnover 2025

9,510 €

−49 %

Company ID: 46966765
Tax ID: 2023683959
VAT ID: —

Registered office: SOPHOS, s.r.o.Mýtna 2139/19 91701 Trnava
Established: Wednesday, January 16, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/30821/T

Profit 2025

1,754 €

−66 %

Assets

6,256 €

−23 %

Equity

−15 K €

+11 %

Debt ratio

333.2 %

+32 pp

Gross margin

39.0 %

−7.3 pp

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Andromia score

—

Profit

−66 %

Revenue

−47 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

18.4 %

−9.7 pp

Profit / revenue

ROA

28.0 %

−36 pp

Return on assets

ROE

-12.0 %

+20 pp

Return on equity

Current ratio

0.26

−14 %

Current assets / current liabilities

Earnings before tax

2,094 €

−64 %

Profit + income tax

Effective tax

16.2 %

+6.4 pp

Income tax / earnings before tax

Net working capital

−15 K €

+9.4 %

Current assets − current liabilities

Revenue CAGR

-5.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	17 K €	17 K €	18 K €	9,510 €
Value added	5,872 €	8,131 €	8,219 €	3,707 €
Operating revenue	17 K €	17 K €	19 K €	9,510 €
Profit after tax	−6,256 €	−1,587 €	5,205 €	1,754 €
Income tax	0 €	167 €	565 €	340 €
Current income tax	0 €	167 €	565 €	340 €

Assets

Non-current assets0 €
Current assets5,447 €
Accruals and deferrals809 €

Liabilities and equity

Equity−15 K €
Liabilities21 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	11 K €	6,188 €	8,136 €	6,256 €
Non-current assets	6,699 €	302 €	0 €	0 €
Property, plant and equipment	6,699 €	302 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,005 €	5,637 €	7,479 €	5,447 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,822 €	3,036 €	2,685 €	2,865 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,183 €	2,601 €	4,794 €	2,582 €
Accruals and deferrals	239 €	249 €	657 €	809 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	6,188 €	8,136 €	6,256 €
Equity	−20 K €	−22 K €	−16 K €	−15 K €
Share capital	5,250 €	5,250 €	5,250 €	5,250 €
Funds and other equity components	525 €	525 €	525 €	525 €
Profit/loss of previous years	−19 K €	−26 K €	−27 K €	−22 K €
Profit/loss for the accounting period after tax	−6,256 €	−1,587 €	5,205 €	1,754 €
Liabilities	31 K €	28 K €	24 K €	21 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	31 K €	28 K €	24 K €	21 K €
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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 25, 2019
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, January 25, 2019
služby súvisiace so skrášľovaním telaValid from Friday, January 25, 2019
administratívne službyValid from Wednesday, January 16, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 16, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 16, 2013
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, January 16, 2013
prekladateľské a tlmočnícke služby z/do anglického jazykaValid Wednesday, January 16, 2013 – Thursday, January 24, 2019
prenájom hnuteľných vecíValid from Wednesday, January 16, 2013
reklamné a marketingové službyValid from Wednesday, January 16, 2013

Statutory bodies and related persons

Statutory body

1 active of 5

Bc. Jessica Polakovič
Konateľfrom Monday, September 23, 2019
Address Mýtna 2139/19, 91702 Trnava, Slovenská republika
Jessica ŠtefanovskáInactive
KonateľMonday, September 23, 2019 – Wednesday, December 15, 2021
Address Mýtna 2139/19, 91702 Trnava, Slovenská republika
Jessica ŠtefanovskáInactive
KonateľMonday, September 23, 2019 – Tuesday, January 20, 2026
Address Mýtna 2139/19, 91702 Trnava, Slovenská republika
Ing. Silvia ŠtefanovskáInactive
KonateľWednesday, January 16, 2013 – Thursday, January 24, 2019
Address Mýtna 2139/19, 91701 Trnava, Slovenská republika
Ing. Silvia VančováInactive
KonateľWednesday, January 16, 2013 – Wednesday, September 25, 2019
Address Mýtna 2139/19, 91701 Trnava, Slovenská republika

Related persons

1 active of 4

Bc. Jessica Polakovič
Spoločník v.o.s. / s.r.o.from Wednesday, January 21, 2026
Address Mýtna 2139/19, 91702 Trnava, Slovenská republika
Share100 %Contribution5,250 EUR
Jessica ŠtefanovskáInactive
Spoločník v.o.s. / s.r.o.Thursday, December 21, 2017 – Tuesday, January 20, 2026
Address Mýtna 2139/19, 91701 Trnava, Slovenská republika
Share100 %Contribution5,250 EUR
Ing. Silvia ŠtefanovskáInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 16, 2013 – Wednesday, December 20, 2017
Address Mýtna 2139/19, 91701 Trnava, Slovenská republika
Share85.71 %Contribution4,500 EUR
Ing. Stanislav VančoInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 16, 2013 – Wednesday, December 20, 2017
Address Mýtna 2139/19, 91701 Trnava, Slovenská republika
Share14.29 %Contribution750 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/30821/T
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

SOPHOS, s.r.o.

Registered office

SOPHOS, s.r.o.

Mýtna 2139/19, 91701 Trnava

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SOPHOS, 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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