Sorbone s.r.o.

Company financial profile・Company ID 47477725・Novozámocká 5397/222E, 94905 Nitra・Founded 2013

Financial report Financial statements

Active

Turnover 2025

843 K €

−73 %

Company ID: 47477725
Tax ID: 2023946287
VAT ID: SK2023946287, under §4, registered since Sunday, November 9, 2014

Registered office: Sorbone s.r.o.Novozámocká 5397/222E 94905 Nitra
Established: Thursday, October 17, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/35572/N

Profit 2025

61 K €

+28 %Net profit after tax

Assetsexcl. VAT

545 K €

+25 %Total assets, stated excl. VAT

Equity

111 K €

+12 %Assets less external liabilities

Debt ratio

79.7 %

+2.4 ppLiabilities / total assets

Real79.7 %
To shareholders and group0.0 %

Gross margin

28.4 %

+21 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+28 %

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

Revenue

−73 %

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

7.2 %

+5.7 pp

Profit / revenue

Profit margin

7.3 %

+5.8 pp

Profit / sales

ROA

11.2 %

+0.2 pp

Return on assets

ROE

55.1 %

+6.8 pp

Return on equity

Return on costs

7.8 %

+6.3 pp

Profit / (revenue − profit)

Added value to revenue

28.2 %

+21 pp

Added value / revenue

Earnings before tax

74 K €

+18 %

Profit + income tax

Effective tax

17.0 %

−6.6 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	411 K €	548 K €	3.15 M €	836 K €
Value added	184 K €	91 K €	221 K €	238 K €
Operating revenue	446 K €	671 K €	3.15 M €	843 K €
Profit after tax	22 K €	74 €	48 K €	61 K €
Income tax	11 K €	2,272 €	15 K €	13 K €
Current income tax	—	—	15 K €	13 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	64 K €	61 K €	70 K €	113 K €

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

Assetsexcl. VAT

Non-current assets125 K €
Current assets419 K €
Accruals and deferrals699 €

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

Liabilities and equity

Equity111 K €
Liabilities434 K €
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	273 K €	580 K €	434 K €	545 K €
Non-current assets	86 K €	168 K €	135 K €	125 K €
Property, plant and equipment	86 K €	168 K €	135 K €	125 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	187 K €	412 K €	299 K €	419 K €
Inventory	24 K €	134 K €	0 €	26 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	54 K €	148 K €	100 K €	164 K €
Current financial assets	—	—	0 €	0 €
Financial accounts	108 K €	130 K €	199 K €	229 K €
Accruals and deferrals	—	—	855 €	699 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	273 K €	580 K €	434 K €	545 K €
Equity	51 K €	51 K €	99 K €	111 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	2,300 €	2,300 €
Profit/loss of previous years	23 K €	44 K €	44 K €	43 K €
Profit/loss for the accounting period after tax	22 K €	74 €	48 K €	61 K €
Liabilities	222 K €	529 K €	335 K €	434 K €
Non-current liabilities	466 €	554 €	600 €	759 €
Current liabilities	187 K €	506 K €	245 K €	314 K €
Short-term financial assistance	—	—	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	28 K €	22 K €	90 K €	119 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	—	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 period35,451.7 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, August 17, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Nitra1×0 €Monday, August 17, 2020

Recent contracts

View all

Dohoda číslo: 20/16/54E/5103 o poskytnutí finančného príspevku v rámci projektu ,,Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Nitra0 €Monday, August 17, 2020

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

Business activities

15 registered activities

Prenájom hnuteľných vecíValid from Tuesday, December 5, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, December 5, 2017
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, December 5, 2017
Podnikanie v oblasti nakladania s nebezpečným odpadomValid from Saturday, July 18, 2015
Počítačové službyValid from Thursday, September 18, 2014
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, September 18, 2014
Administratívne službyValid from Thursday, October 17, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 17, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 17, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, October 17, 2013

Statutory bodies and related persons

Statutory body

2 active of 5

Rastislav TonkaActive
Konateľfrom Thursday, April 3, 2025
Address Škultétyho 534/30, 94911 Nitra, Slovenská republika
Zuzana TonkováActive
Konateľfrom Thursday, August 14, 2014
Address Mliekárenská 908/26, 98201 Tornaľa, Slovenská republika
Andrzej PyczEnded
KonateľThursday, August 14, 2014 – Wednesday, March 25, 2015
Address Hornostavská 252/6, 94911 Nitra, Slovenská republika
Zuzana DušekováEnded
KonateľThursday, August 14, 2014 – Tuesday, May 23, 2023
Address Mliekárenská 908/26, 98201 Tornaľa, Slovenská republika
Mgr. Martin PasulkášEnded
KonateľThursday, October 17, 2013 – Wednesday, September 17, 2014
Address Štúrova 13, 94901 Nitra, Slovenská republika

Related persons

1 active of 8

Zuzana TonkováActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 24, 2023
Address Mliekárenská 908/26, 98201 Tornaľa, Slovenská republika
Share100 %Contribution5,000 EUR
Zuzana DušekováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 24, 2022 – Tuesday, May 23, 2023
Address Mliekárenská 908/26, 98201 Tornaľa, Slovenská republika
Zuzana DušekováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 26, 2015 – Tuesday, August 23, 2022
Address Mliekarenská 908/26, 98201 Tornaľa, Slovenská republika
Andrzej PyczEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 18, 2015 – Wednesday, March 25, 2015
Address Hornostavská 252/6, 94911 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR
Andrej PyczEnded
Spoločník v.o.s. / s.r.o.Thursday, September 18, 2014 – Tuesday, March 17, 2015
Address Hornostavská 252/6, 01001 Nitra, Slovenská republika
EUROPEAN TRADE GROUP - ETG s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, November 29, 2013 – Wednesday, September 17, 2014
Address Ocelkova 643/20, 19800 Praha 9, Černý Most, Česká republika
Share100 %Contribution5,000 EUR
DYNAMO market s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 17, 2013 – Thursday, November 28, 2013
Address Bohunická 238/67, 61900 Brno, Česká republika
Share50 %Contribution2,500 EUR
DYNAMO trade s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 17, 2013 – Thursday, November 28, 2013
Address Bohunická 238/67, 61900 Brno, Česká republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Novozámocká 5397/222E, 94905 Nitra, Slovenská republikafrom Tuesday, April 8, 2025
- Levická 54, 94901 Nitra, Slovenská republikaThursday, October 17, 2013 – Monday, April 7, 2025

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/35572/N
Main activity: Zber iného ako nebezpečného odpadu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Sorbone s.r.o.

Registered office

Sorbone s.r.o.

Novozámocká 5397/222E, 94905 Nitra

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Sorbone 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Ownership structure

Registration

Registered office

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