Active

SOFIA-MAX s.r.o.

Company financial profile・Company ID 56066341・Titogradská 1397/2, 04023 Košice - mestská časť Sídlisko KVP・Founded 2024

Financial report Financial statements

Turnover 2025

145 K €

+165 %

Company ID: 56066341
Tax ID: 2122179510
VAT ID: SK2122179510, under §4, registered since Saturday, February 1, 2025

Registered office: SOFIA-MAX s.r.o.Titogradská 1397/2 04023 Košice - mestská časť Sídlisko KVP
Established: Saturday, February 17, 2024
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/58946/V

Profit 2025

2,691 €

−65 %

Assets

19 K €

+28 %

Equity

15 K €

+21 %

Debt ratio

19.7 %

+4.6 pp

Gross margin

9.9 %

−16 pp

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Andromia score

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Profit

−65 %

Revenue

+165 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.9 %

−12 pp

Profit / revenue

ROA

14.1 %

−37 pp

Return on assets

ROE

17.5 %

−43 pp

Return on equity

Current ratio

5.16

−25 %

Current assets / current liabilities

Earnings before tax

3,651 €

−60 %

Profit + income tax

Effective tax

26.3 %

+10 pp

Income tax / earnings before tax

Net working capital

15 K €

+21 %

Current assets − current liabilities

Revenue CAGR

165.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2024	2025
Sales of products, services and goods	55 K €	145 K €
Value added	14 K €	14 K €
Operating revenue	55 K €	145 K €
Profit after tax	7,655 €	2,691 €
Income tax	1,465 €	960 €

Assets

Non-current assets0 €
Current assets19 K €

Liabilities and equity

Equity15 K €
Liabilities3,754 €

Balance sheet

Assets

Item	2024	2025
Total assets	15 K €	19 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	15 K €	19 K €
Inventory	2,877 €	17 K €
Non-current receivables	0 €	0 €
Current receivables	10 K €	0 €
Financial accounts	1,623 €	2,059 €

Liabilities and equity

Item	2024	2025
Total equity and liabilities	15 K €	19 K €
Equity	13 K €	15 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	7,272 €
Profit/loss for the accounting period after tax	7,655 €	2,691 €
Liabilities	2,245 €	3,754 €
Non-current liabilities	13 €	51 €
Current liabilities	2,174 €	3,703 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	58 €	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period247.08 €No
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount47.22 €Yes

Business activities

13 registered activities

Čistiace a upratovacie službyValid from Saturday, February 17, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 17, 2024
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, February 17, 2024
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Saturday, February 17, 2024
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Saturday, February 17, 2024
Prevádzkovanie čistiarne a práčovneValid from Saturday, February 17, 2024
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Saturday, February 17, 2024
Služby súvisiace so skrášľovaním telaValid from Saturday, February 17, 2024
Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Saturday, February 17, 2024
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, February 17, 2024

Statutory bodies and related persons

Statutory body

1 active of 1

Canh Vu Van
Konateľfrom Saturday, February 17, 2024
Address Titogradská 1397/2, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Related persons

1 active of 1

Canh Vu Van
Spoločník v.o.s. / s.r.o.from Saturday, February 17, 2024
Address Titogradská 1397/2, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/58946/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SOFIA-MAX s.r.o.

Registered office

SOFIA-MAX s.r.o.

Titogradská 1397/2, 04023 Košice - mestská časť Sídlisko KVP

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SOFIA-MAX 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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