Company data from Slovak public registers

Active

Sonrisa s.r.o.

Company financial profileCompany ID 47311681Okružná 759/17, 05801 PopradFounded 2013

Turnover 2025

163 K €

+15 %
Company ID
47311681
Tax ID
2023828675
VAT ID
SK2023828675, under §4, registered since Monday, June 1, 2020
Registered office
Sonrisa s.r.o.Okružná 759/17 05801 Poprad
Established
Friday, August 9, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/28459/P

Profit 2025

37 K €

+16 %

Assets

69 K €

−1.1 %

Equity

51 K €

−1.2 %

Debt ratio

26.2 %

Gross margin

56.9 %

−5.1 pp
Coming soon

Andromia score

Profit

+16 %
2,594 €1,564 €4,584 €3,070 €3,882 €6,302 €20 K €9,317 €21 K €22 K €32 K €37 K €201420152016201720182019202020212022202320242025

Revenue

+12 %
31 K €32 K €43 K €48 K €48 K €49 K €62 K €77 K €104 K €119 K €142 K €158 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

22.4 %

+0.1 pp

Profit / revenue

ROA

53.1 %

+7.6 pp

Return on assets

ROE

71.9 %

+10 pp

Return on equity

Current ratio

4.41

−6.8 %

Current assets / current liabilities

Earnings before tax

47 K €

+14 %

Profit + income tax

Effective tax

22.6 %

−0.7 pp

Income tax / earnings before tax

Net working capital

49 K €

−0.3 %

Current assets − current liabilities

Revenue CAGR

16.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

31 K €201432 K €201543 K €201648 K €201748 K €201849 K €201963 K €202077 K €2021104 K €2022119 K €2023142 K €2024163 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods104 K €119 K €142 K €158 K €
Value added50 K €73 K €88 K €90 K €
Operating revenue104 K €119 K €142 K €163 K €
Profit after tax21 K €22 K €32 K €37 K €
Income tax5,867 €6,470 €9,640 €11 K €

Assets

  • Non-current assets5,104 €
  • Current assets64 K €

Liabilities and equity

  • Equity51 K €
  • Liabilities18 K €

Balance sheet

Assets

Item2022202320242025
Total assets67 K €53 K €70 K €69 K €
Non-current assets3,397 €0 €6,961 €5,104 €
Property, plant and equipment3,397 €0 €6,961 €5,104 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets63 K €53 K €63 K €64 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €19 K €19 K €19 K €
Financial accounts42 K €34 K €44 K €45 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities67 K €53 K €70 K €69 K €
Equity51 K €42 K €51 K €51 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years25 K €14 K €14 K €8,758 €
Profit/loss for the accounting period after tax21 K €22 K €32 K €37 K €
Liabilities15 K €11 K €18 K €18 K €
Non-current liabilities72 €7 €4,976 €3,587 €
Current liabilities15 K €11 K €13 K €14 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

861 €500 €1,382 €927 €1,262 €1,971 €3,754 €2,661 €5,867 €6,470 €9,640 €11 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,495.44 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • Administratívne službyValid from Friday, August 9, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 9, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 9, 2013
  • Sprostredkovateľská činnosť v oblasti služiebValid from Friday, August 9, 2013
  • Vedenie účtovníctvaValid from Friday, August 9, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, August 9, 2013

    Address Okružná 759/17, 05801 Poprad, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 21, 2022

    Address Okružná 759/17, 05801 Poprad, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 22, 2022 – Tuesday, September 20, 2022

    Address Okružná 759/17, 05801 Poprad, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 9, 2013 – Thursday, July 21, 2022

    Address Veľký Slavkov 187, 05991 Veľký Slavkov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/28459/P
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Sonrisa s.r.o.

Registered office

Sonrisa s.r.o.

Okružná 759/17, 05801 Poprad

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