Active

SOFI, s. r. o.

Company financial profile・Company ID 50658042・Bankov 7, 040 01 Košice - mestská časť Sever・Founded 2017

Financial report Financial statements

Turnover 2025

22 K €

−56 %

Company ID: 50658042
Tax ID: 2120412316
VAT ID: SK2120412316, under §7a, registered since Thursday, January 19, 2017

Registered office: SOFI, s. r. o.Bankov 7 040 01 Košice - mestská časť Sever
Established: Saturday, January 14, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/40562/V

Profit 2025

−5,659 €

−187 %

Assets

23 K €

−22 %

Equity

23 K €

−20 %

Debt ratio

1.5 %

−2.8 pp

Gross margin

-41.6 %

−47 pp

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Andromia score

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Profit

−187 %

Revenue

−57 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-26.0 %

−39 pp

Profit / revenue

ROA

-24.7 %

−47 pp

Return on assets

ROE

-25.0 %

−48 pp

Return on equity

Current ratio

67.52

+188 %

Current assets / current liabilities

Earnings before tax

−5,319 €

−169 %

Profit + income tax

Effective tax

-6.4 %

−23 pp

Income tax / earnings before tax

Net working capital

23 K €

−20 %

Current assets − current liabilities

Revenue CAGR

-7.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	23 K €	36 K €	42 K €	18 K €
Value added	2,546 €	13 K €	2,146 €	−7,526 €
Operating revenue	23 K €	37 K €	49 K €	22 K €
Profit after tax	2,366 €	6,915 €	6,497 €	−5,659 €
Income tax	0 €	1,975 €	1,262 €	340 €

Assets

Non-current assets0 €
Current assets23 K €

Liabilities and equity

Equity23 K €
Liabilities340 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	18 K €	25 K €	30 K €	23 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	25 K €	30 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,424 €	2,705 €	6,829 €	3,446 €
Financial accounts	8,169 €	22 K €	23 K €	20 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	18 K €	25 K €	30 K €	23 K €
Equity	15 K €	22 K €	28 K €	23 K €
Share capital	9,000 €	9,000 €	9,000 €	9,000 €
Profit/loss of previous years	2,837 €	5,203 €	12 K €	18 K €
Profit/loss for the accounting period after tax	2,366 €	6,915 €	6,497 €	−5,659 €
Liabilities	2,729 €	3,299 €	1,262 €	340 €
Non-current liabilities	2,359 €	1,324 €	0 €	0 €
Current liabilities	370 €	1,975 €	1,262 €	340 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Dizajnérske činnostiValid from Friday, January 21, 2022
Fotografické službyValid from Friday, January 21, 2022
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, January 21, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, January 21, 2022
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, January 21, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi(maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 14, 2017
Kuriérske službyValid from Saturday, January 14, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, January 14, 2017
Prenájom hnuteľných vecíValid from Saturday, January 14, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Saturday, January 14, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Szofia Ádám
Konateľfrom Monday, January 10, 2022
Address Kótaji út 42, 4400 Nyíregyháza, Maďarsko
Tibor KissInactive
KonateľSaturday, January 14, 2017 – Thursday, January 20, 2022
Address Esztergályos utca 2/C, 3516 Miskolc, Maďarsko

Related persons

1 active of 2

Szofia Ádám
Spoločník v.o.s. / s.r.o.from Friday, January 21, 2022
Address Kótaji út 42, 4400 Nyíregyháza, Maďarsko
Share100 %Contribution9,000 EUR
Tibor KissInactive
Spoločník v.o.s. / s.r.o.Saturday, January 14, 2017 – Thursday, January 20, 2022
Address Esztergályos utca 2/C, 3516 Miskolc, Maďarsko
Share100 %Contribution9,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/40562/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

SOFI, s. r. o.

Registered office

SOFI, s. r. o.

Bankov 7, 040 01 Košice - mestská časť Sever

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SOFI, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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