Company data from Slovak public registers

Sophia Entertainment s. r. o.

Company financial profile・Company ID 56087217・Martinengova 4877/2, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2024

Active

Turnover 2025

24 K €

−40 %
Company ID
56087217
Tax ID
2122204238
VAT ID
SK2122204238, under §7a, registered since Wednesday, July 22, 2026
Registered office
Sophia Entertainment s. r. o.Martinengova 4877/2 811 02 Bratislava - mestská časť Staré Mesto
Established
Thursday, February 29, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/176591/B

Profit 2025

18 K €

+726 %Net profit after tax

Assets

36 K €

+156 %Total assets, stated excl. VAT

Equity

25 K €

+250 %Assets less external liabilities

Debt ratio

29.9 %

−19 ppLiabilities / total assets

Gross margin

83.8 %

+78 ppGross profit / sales
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Andromia score

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Profit

+726 %
2,174 €18 K €2024202520242,174 €202518 K €

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

Revenue

−40 %
39 K €24 K €20242025202439 K €202524 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

385 €1,994 €20242025Total tax · 2024385 €Total tax · 20251,994 €

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

75.9 %

+70 pp

Profit / revenue

Profit margin

75.9 %

+70 pp

Profit / sales

ROA

50.1 %

+35 pp

Return on assets

ROE

71.4 %

+41 pp

Return on equity

Return on costs

314.9 %

+309 pp

Profit / (revenue − profit)

Added value to revenue

83.8 %

+78 pp

Added value / revenue

Earnings before tax

20 K €

+679 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

39 K €202424 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20242025
Sales of products, services and goods39 K €24 K €
Value added2,441 €20 K €
Operating revenue39 K €24 K €
Profit after tax2,174 €18 K €
Income tax385 €1,994 €

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

Non-profit resources and costs

Item20242025
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets36 K €

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

Liabilities and equity

  • Equity25 K €
  • Liabilities11 K €

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

Balance sheet

Assets (excl. VAT)

Item20242025
Total assets14 K €36 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets14 K €36 K €
Inventory0 €0 €
Non-current receivables1,669 €3,740 €
Current receivables1,737 €24 K €
Financial accounts11 K €8,287 €

Liabilities and equity

Item20242025
Total equity and liabilities14 K €36 K €
Equity7,174 €25 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €2,065 €
Profit/loss for the accounting period after tax2,174 €18 K €
Liabilities6,805 €11 K €
Non-current liabilities0 €0 €
Current liabilities6,805 €11 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 29, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 29, 2024
  • Mimoškolská vzdelávacia činnosťValid from Thursday, February 29, 2024
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, February 29, 2024
  • Poskytovanie služieb osobného charakteruValid from Thursday, February 29, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, February 29, 2024
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, February 29, 2024
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, February 29, 2024
  • Prevádzkovanie umeleckej agentúryValid from Thursday, February 29, 2024
  • Reklamné a marketingové službyValid from Thursday, February 29, 2024

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, February 29, 2024

    Address Martinengova 4877/2, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, February 29, 2024

    Address Martinengova 4877/2, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/176591/B
Main activity
Umelecké vzdelávanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Sophia Entertainment s. r. o.

Registered office

Sophia Entertainment s. r. o.

Martinengova 4877/2, 811 02 Bratislava - mestská časť Staré Mesto

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