Active

Sofee s. r. o.

Company financial profile・Company ID 56396481・Šarišské Bohdanovce 84, 08205 Šarišské Bohdanovce・Founded 2024

Financial report Financial statements

Turnover 2025

185 K €

+181 %

Company ID: 56396481
Tax ID: 2122293327
VAT ID: SK2122293327, under §4, registered since Friday, August 9, 2024

Registered office: Sofee s. r. o.Šarišské Bohdanovce 84 08205 Šarišské Bohdanovce
Established: Wednesday, July 17, 2024
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/52932/P

Profit 2025

3,942 €

+354 %

Assets

43 K €

+26 %

Equity

9,810 €

+67 %

Debt ratio

77.4 %

−5.6 pp

Gross margin

3.1 %

+0.6 pp

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Andromia score

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Profit

+354 %

Revenue

+181 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.1 %

+0.8 pp

Profit / revenue

ROA

9.1 %

+6.6 pp

Return on assets

ROE

40.2 %

+25 pp

Return on equity

Current ratio

1.29

+7.3 %

Current assets / current liabilities

Earnings before tax

4,995 €

+306 %

Profit + income tax

Effective tax

21.1 %

−8.4 pp

Income tax / earnings before tax

Net working capital

9,810 €

+67 %

Current assets − current liabilities

Revenue CAGR

181.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2024	2025
Sales of products, services and goods	66 K €	185 K €
Value added	1,684 €	5,760 €
Operating revenue	66 K €	185 K €
Profit after tax	868 €	3,942 €
Income tax	363 €	1,053 €

Assets

Non-current assets0 €
Current assets43 K €

Liabilities and equity

Equity9,810 €
Liabilities34 K €

Balance sheet

Assets

Item	2024	2025
Total assets	35 K €	43 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	35 K €	43 K €
Inventory	17 K €	32 K €
Non-current receivables	0 €	0 €
Current receivables	14 K €	4,447 €
Financial accounts	3,948 €	7,127 €

Liabilities and equity

Item	2024	2025
Total equity and liabilities	35 K €	43 K €
Equity	5,868 €	9,810 €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	781 €
Profit/loss for the accounting period after tax	868 €	3,942 €
Liabilities	29 K €	34 K €
Non-current liabilities	0 €	0 €
Current liabilities	29 K €	34 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	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 period2,020.54 €Tax liability for the period0 €Yes
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 17, 2024
Čistiace a upratovacie službyValid from Wednesday, July 17, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 17, 2024
Mimoškolská vzdelávacia činnosťValid from Wednesday, July 17, 2024
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Wednesday, July 17, 2024
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, July 17, 2024
Prípravné práce k realizácii stavbyValid from Wednesday, July 17, 2024
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Wednesday, July 17, 2024
Skladové, pomocné a prepravné služby v dopraveValid from Wednesday, July 17, 2024
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Wednesday, July 17, 2024

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Michal Pida
Konateľfrom Wednesday, July 17, 2024
Address Šarišské Bohdanovce 84, 08205 Šarišské Bohdanovce, Slovenská republika
Ing. Michal PidaInactive
KonateľWednesday, July 17, 2024 – Tuesday, June 2, 2026
Address Boliarov 11, 04447 Boliarov, Slovenská republika

Related persons

1 active of 2

Ing. Michal Pida
Spoločník v.o.s. / s.r.o.from Wednesday, June 3, 2026
Address Šarišské Bohdanovce 84, 08205 Šarišské Bohdanovce, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Michal PidaInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 17, 2024 – Tuesday, June 2, 2026
Address Boliarov 11, 04447 Boliarov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/52932/P
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Sofee s. r. o.

Registered office

Sofee s. r. o.

Šarišské Bohdanovce 84, 08205 Šarišské Bohdanovce

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Sofee 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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