Company data from Slovak public registers

SK SOPHIA, s.r.o.

Company financial profile・Company ID 50637185・Kráľovohoľská 15, 97411 Banská Bystrica・Founded 2017

Active

Turnover 2025

595 €

−42 %
Company ID
50637185
Tax ID
2120430367
VAT ID
—
Registered office
SK SOPHIA, s.r.o.Kráľovohoľská 15 97411 Banská Bystrica
Established
Friday, January 27, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/31236/S

Profit 2025

−608 €

−203 %Net profit after tax

Assets

4,518 €

−12 %Total assets, stated excl. VAT

Equity

4,178 €

−13 %Assets less external liabilities

Debt ratio

7.5 %

+0.9 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−203 %
−10 €−72 €590 €−608 €20222023202420252022−10 €2023−72 €2024590 €2025−608 €

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

Revenue

−42 %
15 K €3,328 €1,030 €595 €2022202320242025202215 K €20233,328 €20241,030 €2025595 €

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

Income tax

Tax liability trend

0 €0 €340 €340 €2022202320242025Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

-102.2 %

−159 pp

Profit / revenue

Profit margin

-102.2 %

−159 pp

Profit / sales

ROA

-13.5 %

−25 pp

Return on assets

ROE

-14.6 %

−27 pp

Return on equity

Return on costs

-50.5 %

−185 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

−268 €

−129 %

Profit + income tax

Effective tax

-126.9 %

−163 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €20223,328 €20231,030 €2024595 €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods15 K €3,328 €1,030 €595 €
Value added−10 €−72 €1,030 €595 €
Operating revenue15 K €3,328 €1,030 €595 €
Profit after tax−10 €−72 €590 €−608 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets4,518 €

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

Liabilities and equity

  • Equity4,178 €
  • Liabilities340 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4,269 €4,197 €5,127 €4,518 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,269 €4,197 €5,127 €4,518 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts4,269 €4,197 €5,127 €4,518 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4,269 €4,197 €5,127 €4,518 €
Equity4,269 €4,197 €4,787 €4,178 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−1,221 €−1,231 €−1,303 €−714 €
Profit/loss for the accounting period after tax−10 €−72 €590 €−608 €
Liabilities0 €0 €340 €340 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €0 €340 €340 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, March 21, 2017
  • sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, March 21, 2017
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 27, 2017
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 27, 2017
  • faktoring a forfaitingValid from Friday, January 27, 2017
  • finančný lízingValid from Friday, January 27, 2017
  • fotografické službyValid from Friday, January 27, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 27, 2017
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, January 27, 2017
  • poskytovanie úverov alebo po^zˇicˇiek z penˇazˇny´ch zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Friday, January 27, 2017 – Monday, March 20, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, January 27, 2017

    Address Kráľovohoľská 13, 97411 Banská Bystrica, Slovenská republika

Related persons

2 active of 2
  • ALYSSUM, s. r. o.Active
    Spoločník v.o.s. / s.r.o.from Friday, January 27, 2017

    Address Kráľovohoľská 15, 97411 Banská Bystrica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • BUPHTHALMUM, s. r. o.Active
    Spoločník v.o.s. / s.r.o.from Friday, January 27, 2017

    Address Kráľovohoľská 15, 97411 Banská Bystrica, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/31236/S
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SK SOPHIA, s.r.o.

Registered office

SK SOPHIA, s.r.o.

Kráľovohoľská 15, 97411 Banská Bystrica

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