Company data from Slovak public registers

SOFISTA s.r.o.

Company financial profile・Company ID 54019575・Rampová 5, 04001 Košice - mestská časť Staré Mesto・Founded 2021

Active

Turnover 2025

2,000 €

−20 %
Company ID
54019575
Tax ID
2121549804
VAT ID
—
Registered office
SOFISTA s.r.o.Rampová 5 04001 Košice - mestská časť Staré Mesto
Established
Tuesday, August 24, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/52256/V

Profit 2025

1,293 €

−35 %Net profit after tax

Assets

434 K €

+0.3 %Total assets, stated excl. VAT

Equity

8,250 €

+19 %Assets less external liabilities

Debt ratio

98.1 %

−0.3 ppLiabilities / total assets

Gross margin

81.7 %

−12 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−35 %
−58 €−163 €181 €1,997 €1,293 €202120222023202420252021−58 €2022−163 €2023181 €20241,997 €20251,293 €

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

Revenue

−20 %
0 €0 €350 €2,500 €2,000 €2021202220232024202520210 €20220 €2023350 €20242,500 €20252,000 €

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 €5 €340 €340 €20212022202320242025Total tax · 20210 €Total tax · 20220 €Total tax · 20235 €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

64.6 %

−15 pp

Profit / revenue

Profit margin

64.6 %

−15 pp

Profit / sales

ROA

0.3 %

−0.2 pp

Return on assets

ROE

15.7 %

−13 pp

Return on equity

Return on costs

182.9 %

−214 pp

Profit / (revenue − profit)

Added value to revenue

81.7 %

−12 pp

Added value / revenue

Earnings before tax

1,633 €

−30 %

Profit + income tax

Effective tax

20.8 %

+6.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20210 €2022350 €20232,500 €20242,000 €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 goods0 €350 €2,500 €2,000 €
Value added−163 €186 €2,337 €1,633 €
Operating revenue0 €350 €2,500 €2,000 €
Profit after tax−163 €181 €1,997 €1,293 €
Income tax0 €5 €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 assets425 K €
  • Current assets9,087 €

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

Liabilities and equity

  • Equity8,250 €
  • Liabilities426 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets430 K €430 K €433 K €434 K €
Non-current assets425 K €425 K €425 K €425 K €
Property, plant and equipment425 K €425 K €425 K €425 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,779 €5,295 €7,627 €9,087 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €350 €2,500 €2,000 €
Financial accounts4,779 €4,945 €5,127 €7,087 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities430 K €430 K €433 K €434 K €
Equity4,779 €4,960 €6,957 €8,250 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−58 €−221 €−40 €1,857 €
Profit/loss for the accounting period after tax−163 €181 €1,997 €1,293 €
Liabilities425 K €425 K €426 K €426 K €
Non-current liabilities425 K €425 K €425 K €425 K €
Current liabilities0 €5 €340 €507 €
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

6 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 24, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 24, 2021
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, August 24, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, August 24, 2021
  • Správa vlastného majetku, ktorá je vykonávaná na vlastný účet za účelom dosiahnutia výnosu z vlastného majetkuValid from Tuesday, August 24, 2021
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, August 24, 2021

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, August 24, 2021

    Address Južná trieda 1568/36, 04001 Košice - mestská časť Juh, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 24, 2021

    Address Južná trieda 1568/36, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/52256/V
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SOFISTA s.r.o.

Registered office

SOFISTA s.r.o.

Rampová 5, 04001 Košice - mestská časť Staré Mesto

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