Company data from Slovak public registers

Active

Pohrebníctvo Sofia s.r.o.

Company financial profileCompany ID 55054650Štefánikova 1397/30, 07101 MichalovceFounded 2022

Turnover 2025

83 K €

−11 %
Company ID
55054650
Tax ID
2121862556
VAT ID
SK2121862556, under §4, registered since Wednesday, November 1, 2023
Registered office
Pohrebníctvo Sofia s.r.o.Štefánikova 1397/30 07101 Michalovce
Established
Friday, December 9, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/55559/V

Profit 2025

−11 K €

−1,047 %

Assets

58 K €

−3.0 %

Equity

2,304 €

−82 %

Debt ratio

96.1 %

+18 pp

Gross margin

31.7 %

+2.2 pp
Coming soon

Andromia score

Profit

−1,047 %
−3 €6,967 €1,141 €−11 K €2022202320242025

Revenue

−18 %
0 €87 K €94 K €76 K €2022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-13.0 %

−14 pp

Profit / revenue

ROA

-18.5 %

−20 pp

Return on assets

ROE

-468.8 %

−478 pp

Return on equity

Current ratio

0.90

−24 %

Current assets / current liabilities

Earnings before tax

−9,841 €

−370 %

Profit + income tax

Effective tax

-9.8 %

−78 pp

Income tax / earnings before tax

Net working capital

−4,653 €

−191 %

Current assets − current liabilities

Revenue CAGR

-6.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €202287 K €202394 K €202483 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €87 K €94 K €76 K €
Value added0 €12 K €28 K €24 K €
Operating revenue0 €87 K €94 K €83 K €
Profit after tax−3 €6,967 €1,141 €−11 K €
Income tax0 €2,191 €2,499 €960 €

Assets

  • Non-current assets19 K €
  • Current assets40 K €

Liabilities and equity

  • Equity2,304 €
  • Liabilities56 K €

Balance sheet

Assets

Item2022202320242025
Total assets4,997 €99 K €60 K €58 K €
Non-current assets0 €5,178 €26 K €19 K €
Property, plant and equipment0 €5,178 €26 K €19 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,997 €93 K €34 K €40 K €
Inventory0 €5,918 €12 K €9,444 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €120 €50 €4,810 €
Financial accounts4,997 €87 K €22 K €25 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4,997 €99 K €60 K €58 K €
Equity4,997 €12 K €13 K €2,304 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−3 €6,464 €7,605 €
Profit/loss for the accounting period after tax−3 €6,967 €1,141 €−11 K €
Liabilities0 €87 K €47 K €56 K €
Non-current liabilities0 €1 €17 K €10 K €
Current liabilities0 €86 K €29 K €44 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €400 €1,126 €1,169 €

Income tax

Tax liability trend

0 €2,191 €2,499 €960 €2022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period407.63 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 9, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 9, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, December 9, 2022
  • Poskytovanie služieb osobného charakteruValid from Friday, December 9, 2022
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, December 9, 2022
  • Prenájom hnuteľných vecíValid from Friday, December 9, 2022
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, December 9, 2022
  • Prevádzkovanie pohrebnej službyValid from Friday, December 9, 2022
  • Prípravné práce k realizácii stavbyValid from Friday, December 9, 2022
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, December 9, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, December 9, 2022

    Address Štefánikova 1397/30, 07101 Michalovce, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, December 9, 2022

    Address Štefánikova 1397/30, 07101 Michalovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/55559/V
Main activity
Pohrebné a súvisiace služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Pohrebníctvo Sofia s.r.o.

Registered office

Pohrebníctvo Sofia s.r.o.

Štefánikova 1397/30, 07101 Michalovce

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