Company data from Slovak public registers

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Active

SOFU s. r. o.

Company financial profile・Company ID 47698616・Kopčianska 82/F, 851 01 Bratislava-Petržalka・Founded 2014

Financial reportFinancial statements

Turnover 2024

1.01 M €

+77 %
Company ID
47698616
Tax ID
2024063074
VAT ID
SK2024063074, under §4, registered since Tuesday, July 1, 2014
Registered office
SOFU s. r. o.Kopčianska 82/F 851 01 Bratislava-Petržalka
Established
Tuesday, March 18, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/98032/B

Profit 2024

59 K €

+343 %

Assets

355 K €

−37 %

Equity

219 K €

+37 %

Debt ratio

37.4 %

−34 pp

Gross margin

18.0 %

+2.0 pp
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Andromia score

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Profit

+343 %
−1,851 €24 K €26 K €29 K €19 K €6,213 €−1,714 €8,796 €161 K €13 K €59 K €20142015201620172018201920202021202220232024

Revenue

+76 %
11 K €106 K €249 K €193 K €340 K €258 K €298 K €455 K €1.04 M €569 K €1.0 M €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.9 %

+3.6 pp

Profit / revenue

ROA

16.7 %

+14 pp

Return on assets

ROE

27.1 %

+19 pp

Return on equity

Current ratio

2.52

+219 %

Current assets / current liabilities

Earnings before tax

78 K €

+312 %

Profit + income tax

Effective tax

24.3 %

−5.4 pp

Income tax / earnings before tax

Net working capital

182 K €

+311 %

Current assets − current liabilities

Revenue CAGR

57.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

11 K €2014106 K €2015249 K €2016193 K €2017340 K €2018263 K €2019300 K €2020459 K €20211.04 M €2022570 K €20231.01 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods455 K €1.04 M €569 K €1.0 M €
Value added63 K €285 K €91 K €180 K €
Operating revenue459 K €1.04 M €570 K €1.01 M €
Profit after tax8,796 €161 K €13 K €59 K €
Income tax2,117 €43 K €5,646 €19 K €
Current income tax2,117 €43 K €5,646 €19 K €

Assets

  • Non-current assets35 K €
  • Current assets302 K €
  • Accruals and deferrals18 K €

Liabilities and equity

  • Equity219 K €
  • Liabilities133 K €
  • Accruals and deferrals2,821 €

Balance sheet

Assets

Item2021202220232024
Total assets153 K €529 K €567 K €355 K €
Non-current assets16 K €5,726 €4,380 €35 K €
Property, plant and equipment7,403 €1,238 €3,271 €35 K €
Non-current intangible assets8,390 €4,488 €1,109 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets134 K €442 K €323 K €302 K €
Inventory32 K €74 K €50 K €60 K €
Non-current receivables0 €0 €0 €0 €
Current receivables77 K €70 K €128 K €98 K €
Current financial assets0 €0 €0 €0 €
Financial accounts25 K €298 K €144 K €144 K €
Accruals and deferrals3,843 €82 K €240 K €18 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities153 K €529 K €567 K €355 K €
Equity115 K €275 K €160 K €219 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years100 K €109 K €141 K €155 K €
Profit/loss for the accounting period after tax8,796 €161 K €13 K €59 K €
Liabilities38 K €254 K €407 K €133 K €
Non-current liabilities4,213 €2,587 €221 €12 K €
Current liabilities34 K €250 K €409 K €120 K €
Short-term financial assistance0 €0 €−3,095 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions388 €1,465 €182 €1,531 €
Accruals and deferrals200 €223 €200 €2,821 €

Income tax

Tax liability trend

0 €7,297 €7,530 €8,466 €8,628 €768 €0 €2,117 €43 K €5,646 €19 K €20142015201620172018201920202021202220232024
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 period2,335.74 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • Výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15m, drobných stavieb a ich zmienValid from Thursday, July 28, 2016
  • Vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb: stavebná časťValid from Thursday, July 28, 2016
  • Administratívne službyValid from Tuesday, March 18, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 18, 2014
  • Čistiace a upratovacie službyValid from Tuesday, March 18, 2014
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 18, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 18, 2014
  • Montáž bezpečnostných dverí s menej ako 3-bodovým uzamykacím mechanizmomValid from Tuesday, March 18, 2014
  • Prenájom hnuteľných vecíValid from Tuesday, March 18, 2014
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 18, 2014

Statutory bodies and related persons

Statutory body

4 active of 4
  • Ing. Tomáš Havir
    Konateľfrom Thursday, July 24, 2014

    Address Hankovce 47, 08646 Hankovce, Slovenská republika

  • Anton Homola
    Konateľfrom Tuesday, March 18, 2014

    Address Líščie údolie 93, 84104 Bratislava, Slovenská republika

  • Mgr. Ing. Martin Homola
    Konateľfrom Tuesday, March 18, 2014

    Address Líščie údolie 93, 84104 Bratislava, Slovenská republika

  • Mgr. Ján Homola
    Konateľfrom Tuesday, March 18, 2014

    Address Líščie údolie 93, 84104 Bratislava, Slovenská republika

Related persons

3 active of 7
  • Mgr. Ing. Martin Homola
    Spoločník v.o.s. / s.r.o.from Thursday, July 28, 2016

    Address Líščie údolie 93, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Mgr. Ján Homola
    Spoločník v.o.s. / s.r.o.from Thursday, July 28, 2016

    Address Líščie údolie 93, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Ing. Tomáš Havir
    Spoločník v.o.s. / s.r.o.from Friday, August 29, 2014

    Address Hankovce 47, 08646 Hankovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • HOMOLA TEAM s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Friday, August 29, 2014 – Wednesday, July 27, 2016

    Address Líščie údolie 93, 84104 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Ing. Martin HomolaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 18, 2014 – Thursday, August 28, 2014

    Address Líščie údolie 93, 84104 Bratislava, Slovenská republika

    Share15 %Contribution750 EUR
  • Mgr. Ján HomolaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 18, 2014 – Thursday, August 28, 2014

    Address Líščie údolie 93, 84104 Bratislava, Slovenská republika

    Share15 %Contribution750 EUR
  • HOMOLA TEAM s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 18, 2014 – Thursday, August 28, 2014

    Address Líščie údolie 93, 84104 Bratislava, Slovenská republika

    Share70 %Contribution3,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/98032/B
Main activity
Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, July 28, 2016Zápisnica z valného zhromaždenia zo dňa 23.05.2016.
  • Friday, August 29, 2014Zápisnica z valného zhromaždenia zo dňa 24.07.2014.
  • Tuesday, March 18, 2014Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 11.2.2014 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
SOFU s. r. o.

Registered office

SOFU s. r. o.

Kopčianska 82/F, 851 01 Bratislava-Petržalka

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