Company data from Slovak public registers

Andromia Insight

SOFU s. r. o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

355 K €

−37 %Total assets, stated excl. VAT

Equity

219 K €

+37 %Assets less external liabilities

Debt ratio

37.4 %

−34 ppLiabilities / total assets

Gross margin

18.0 %

+2.0 ppGross profit / sales
Coming soon

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 €201420152016201720182019202020212022202320242014−1,851 €201524 K €201626 K €201729 K €201819 K €20196,213 €2020−1,714 €20218,796 €2022161 K €202313 K €202459 K €

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

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 €20142015201620172018201920202021202220232024201411 K €2015106 K €2016249 K €2017193 K €2018340 K €2019258 K €2020298 K €2021455 K €20221.04 M €2023569 K €20241.0 M €

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

Income tax

Tax liability trend

0 €7,297 €7,530 €8,466 €8,628 €768 €0 €2,117 €43 K €5,646 €19 K €20142015201620172018201920202021202220232024Total tax · 20140 €Total tax · 20157,297 €Total tax · 20167,530 €Total tax · 20178,466 €Total tax · 20188,628 €Total tax · 2019768 €Total tax · 20200 €Total tax · 20212,117 €Total tax · 202243 K €Total tax · 20235,646 €Total tax · 202419 K €Current tax · 20140 €Current tax · 20157,297 €Current tax · 20167,530 €Current tax · 20178,466 €Current tax · 20188,628 €Current tax · 2019768 €Current tax · 20200 €Current tax · 20212,117 €Current tax · 202243 K €Current tax · 20235,646 €Current tax · 202419 K €

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

5.9 %

+3.6 pp

Profit / revenue

Profit margin

5.9 %

+3.6 pp

Profit / sales

ROA

16.7 %

+14 pp

Return on assets

ROE

27.1 %

+19 pp

Return on equity

Return on costs

6.3 %

+3.9 pp

Profit / (revenue − profit)

Added value to revenue

17.9 %

+1.9 pp

Added value / revenue

Earnings before tax

78 K €

+312 %

Profit + income tax

Effective tax

24.3 %

−5.4 pp

Income tax / earnings before tax

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

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

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 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs42 K €70 K €66 K €97 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 period4,615.31 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 HavirActive
    Konateľfrom Thursday, July 24, 2014

    Address Hankovce 47, 08646 Hankovce, Slovenská republika

  • Anton HomolaActive
    Konateľfrom Tuesday, March 18, 2014

    Address Líščie údolie 93, 84104 Bratislava, Slovenská republika

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

    Address Líščie údolie 93, 84104 Bratislava, Slovenská republika

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

    Address Líščie údolie 93, 84104 Bratislava, Slovenská republika

Related persons

3 active of 7
  • Mgr. Ing. Martin HomolaActive
    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 HomolaActive
    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 HavirActive
    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.Ended
    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 HomolaEnded
    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 HomolaEnded
    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.Ended
    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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