Sophistic Universe, s.r.o.

Company financial profile・Company ID 52206017・Bystrická 29, 040 11 Košice - mestská časť Pereš・Founded 2019

Financial report Financial statements

Active

Turnover 2025

19 K €

+922 %

Company ID: 52206017
Tax ID: 2120932363
VAT ID: SK2120932363, under §7a, registered since Tuesday, September 30, 2025

Registered office: Sophistic Universe, s.r.o.Bystrická 29 040 11 Košice - mestská časť Pereš
Established: Friday, February 8, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/45560/V

Profit 2025

−268 €

+96 %Net profit after tax

Assets

13 K €

−2.6 %Total assets, stated excl. VAT

Equity

1,101 €

−20 %Assets less external liabilities

Debt ratio

91.8 %

+1.7 ppLiabilities / total assets

Gross margin

53.8 %

+61 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+96 %

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

Revenue

+898 %

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

-1.4 %

+339 pp

Profit / revenue

Profit margin

-1.4 %

+339 pp

Profit / sales

ROA

-2.0 %

+45 pp

Return on assets

ROE

-24.3 %

+445 pp

Return on equity

Return on costs

-1.4 %

+76 pp

Profit / (revenue − profit)

Added value to revenue

52.6 %

+60 pp

Added value / revenue

Earnings before tax

72 €

+101 %

Profit + income tax

Effective tax

472.2 %

+478 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	962 €	0 €	1,888 €	19 K €
Value added	799 €	−1,399 €	−140 €	10 K €
Operating revenue	962 €	0 €	1,888 €	19 K €
Profit after tax	−1,740 €	−7,186 €	−6,424 €	−268 €
Income tax	76 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	2,021 €

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

Assetsexcl. VAT

Non-current assets3,205 €
Current assets10 K €

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

Liabilities and equity

Equity1,101 €
Liabilities12 K €

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	31 K €	21 K €	14 K €	13 K €
Non-current assets	16 K €	12 K €	7,478 €	3,205 €
Property, plant and equipment	16 K €	12 K €	7,478 €	3,205 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	9,611 €	6,296 €	10 K €
Inventory	0 €	0 €	0 €	150 €
Non-current receivables	11 K €	6,723 €	3,432 €	0 €
Current receivables	2,525 €	2,672 €	2,676 €	0 €
Financial accounts	654 €	216 €	188 €	10 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	31 K €	21 K €	14 K €	13 K €
Equity	15 K €	7,793 €	1,369 €	1,101 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	11 K €	9,479 €	2,293 €	−4,131 €
Profit/loss for the accounting period after tax	−1,740 €	−7,186 €	−6,424 €	−268 €
Liabilities	16 K €	14 K €	12 K €	12 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	517 €	0 €	438 €	2,051 €
Long-term bank loans	15 K €	14 K €	12 K €	0 €
Short-term bank loans	3 €	0 €	0 €	10 K €
Provisions	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period741.87 €No
Tax reliability indexHighly reliable
Tax debtYes
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 contractWednesday, May 13, 2020

Largest partners

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Úrad práce, sociálnych vecí a rodiny Košice1×0 €Wednesday, May 13, 2020

Recent contracts

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Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 4 (A)
Úrad práce, sociálnych vecí a rodiny Košice0 €Wednesday, May 13, 2020

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

Business activities

21 registered activities

Prevádzkovanie taxislužbyValid from Tuesday, October 7, 2025
Podriadený finančný agent v sektore Doplnkové dôchodkové sporenieValid from Thursday, April 10, 2025
Podriadený finančný agent v sektore Kapitálový trhValid from Thursday, April 10, 2025
Podriadený finančný agent v sektore Poistenie alebo zaistenieValid from Thursday, April 10, 2025
Podriadený finančný agent v sektore Poskytovanie úverov, úverov na bývanie a spotrebiteľských úverovValid from Thursday, April 10, 2025
Podriadený finančný agent v sektore Starobné dôchodkové sporenieValid from Thursday, April 10, 2025
Administratívne službyValid from Friday, February 8, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 8, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 8, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 8, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Vanessa GujdováActive
Konateľfrom Thursday, December 21, 2023
Address Bystrická 29, 04011 Košice - mestská časť Pereš, Slovenská republika
PhDr. Denisa Gujdová, PhD.Ended
KonateľFriday, February 8, 2019 – Monday, January 8, 2024
Address Bystrická 29, 04011 Košice - mestská časť Pereš, Slovenská republika

Related persons

1 active of 2

Vanessa GujdováActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 9, 2024
Address Bystrická 29, 04011 Košice - mestská časť Pereš, Slovenská republika
Share100 %Contribution5,000 EUR
PhDr. Denisa Gujdová, PhD.Ended
Spoločník v.o.s. / s.r.o.Friday, February 8, 2019 – Monday, January 8, 2024
Address Bystrická 29, 04011 Košice - mestská časť Pereš, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/45560/V
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Sophistic Universe, s.r.o.

Registered office

Sophistic Universe, s.r.o.

Bystrická 29, 040 11 Košice - mestská časť Pereš

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Sophistic Universe, 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

Registration

Registered office

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