Company data from Slovak public registers

Active

SoftServices s. r. o.

Company financial profileCompany ID 55249833Veľká okružná 17, 010 01 ŽilinaFounded 2023

Turnover 2023

84 K €

Company ID
55249833
Tax ID
2121914135
VAT ID
Registered office
SoftServices s. r. o.Veľká okružná 17 010 01 Žilina
Established
Wednesday, February 22, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/81441/L

Profit 2023

−22 €

Assets

5,019 €

Equity

4,978 €

Debt ratio

0.8 %

Gross margin

12.6 %

Coming soon

Andromia score

Profit

−22 €2023

Revenue

84 K €2023

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.0 %

Profit / revenue

ROA

-0.4 %

Return on assets

ROE

-0.4 %

Return on equity

Current ratio

122.41

Current assets / current liabilities

Earnings before tax

−22 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

4,978 €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

84 K €2023

Income statement

Item2023
Sales of products, services and goods84 K €
Value added11 K €
Operating revenue84 K €
Profit after tax−22 €
Income tax0 €

Assets

  • Non-current assets0 €
  • Current assets5,019 €

Liabilities and equity

  • Equity4,978 €
  • Liabilities41 €

Balance sheet

Assets

Item2023
Total assets5,019 €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets5,019 €
Inventory0 €
Non-current receivables0 €
Current receivables20 €
Financial accounts4,999 €

Liabilities and equity

Item2023
Total equity and liabilities5,019 €
Equity4,978 €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax−22 €
Liabilities41 €
Non-current liabilities0 €
Current liabilities41 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

Income tax

Tax liability trend

0 €2023
Total taxCurrent tax

Company reliability

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

Business activities

7 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 22, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, February 22, 2023
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, February 22, 2023
  • Prenájom hnuteľných vecíValid from Wednesday, February 22, 2023
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, February 22, 2023
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, February 22, 2023
  • Výroba potravinárskych výrobkovValid from Wednesday, February 22, 2023

Statutory bodies and related persons

Statutory body

0 active of 1
  • KonateľWednesday, February 22, 2023 – Wednesday, November 5, 2025

    Address Mostová 12, 03401 Ružomberok, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 22, 2023

    Address Mostová 12, 03401 Ružomberok, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/81441/L
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SoftServices s. r. o.

Registered office

SoftServices s. r. o.

Veľká okružná 17, 010 01 Žilina

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