Active

SOS electronic s.r.o.

Company financial profile・Company ID 31703186・Pri prachárni 16, 04011 Košice・Founded 1995

Financial report Financial statements

Turnover 2025

24.03 M €

+1.8 %

Company ID: 31703186
Tax ID: 2020484158
VAT ID: SK2020484158, under §4, registered since Wednesday, March 1, 1995

Registered office: SOS electronic s.r.o.Pri prachárni 16 04011 Košice
Established: Monday, February 6, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/5791/V

Profit 2025

203 K €

+152 %

Assets

8.4 M €

+0.6 %

Equity

6.13 M €

+3.4 %

Debt ratio

27.0 %

−2.0 pp

Gross margin

13.5 %

+0.5 pp

Coming soon

Andromia score

—

Profit

+152 %

Revenue

+1.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.8 %

+0.5 pp

Profit / revenue

ROA

2.4 %

+1.5 pp

Return on assets

ROE

3.3 %

+2.0 pp

Return on equity

Current ratio

3.50

−8.7 %

Current assets / current liabilities

Earnings before tax

306 K €

+152 %

Profit + income tax

Effective tax

33.6 %

−0.1 pp

Income tax / earnings before tax

Net working capital

5.18 M €

−2.0 %

Current assets − current liabilities

Revenue CAGR

6.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	28.79 M €	25.51 M €	23.43 M €	23.87 M €
Value added	4.11 M €	3.52 M €	3.05 M €	3.22 M €
Operating revenue	28.97 M €	25.69 M €	23.61 M €	24.03 M €
Profit after tax	1.1 M €	555 K €	81 K €	203 K €
Income tax	325 K €	147 K €	41 K €	103 K €
Current income tax	325 K €	197 K €	93 K €	110 K €

Assets

Non-current assets1.12 M €
Current assets7.24 M €
Accruals and deferrals33 K €

Liabilities and equity

Equity6.13 M €
Liabilities2.27 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	8.73 M €	8.57 M €	8.35 M €	8.4 M €
Non-current assets	1.19 M €	1.24 M €	1.19 M €	1.12 M €
Property, plant and equipment	1.19 M €	1.22 M €	1.19 M €	1.12 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	20 K €	0 €	0 €
Current assets	7.51 M €	7.29 M €	7.15 M €	7.24 M €
Inventory	5.9 M €	5.41 M €	5.34 M €	5.39 M €
Non-current receivables	0 €	102 K €	154 K €	162 K €
Current receivables	1.46 M €	1.53 M €	1.56 M €	1.28 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	142 K €	241 K €	91 K €	412 K €
Accruals and deferrals	24 K €	34 K €	24 K €	33 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8.73 M €	8.57 M €	8.35 M €	8.4 M €
Equity	5.23 M €	5.85 M €	5.93 M €	6.13 M €
Share capital	30 K €	30 K €	30 K €	30 K €
Funds and other equity components	2,987 €	2,987 €	2,987 €	2,987 €
Profit/loss of previous years	4.1 M €	5.26 M €	5.81 M €	5.89 M €
Profit/loss for the accounting period after tax	1.1 M €	555 K €	81 K €	203 K €
Liabilities	3.49 M €	2.72 M €	2.43 M €	2.27 M €
Non-current liabilities	871 K €	414 K €	111 K €	2,492 €
Current liabilities	2.15 M €	2.16 M €	1.86 M €	2.07 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	234 K €	0 €	202 K €	0 €
Provisions	80 K €	58 K €	150 K €	102 K €
Accruals and deferrals	2,400 €	2,385 €	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 period0 €Tax liability for the period68,360.62 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, August 5, 2020
maloobchod a veľkoobchod s elektronickými súčiastkami a zariadeniamiValid from Monday, February 6, 1995
poradenská činnosť v rozsahu predmetu podnikania (mimo organizačného, ekonomického a právneho poradenstva)Valid from Monday, February 6, 1995
sprostredkovanie obchodu a služiebValid from Monday, February 6, 1995

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Ján Seszták
Konateľfrom Monday, February 6, 1995
Address Ružová 10, 04420 Malá Ida, Slovenská republika
Ing. Ján SesztákInactive
KonateľMonday, February 6, 1995 – Tuesday, January 20, 2004
Address Hanojská 4, Košice, Slovenská republika
Ing. Ján SesztákInactive
KonateľMonday, February 6, 1995 – Wednesday, December 29, 2004
Address Ružová 10, Malá Ida, Slovenská republika

Related persons

3 active of 17

Conrad Electronic SE
Spoločník v.o.s. / s.r.o.from Tuesday, January 30, 2024
Address Klaus-Conrad-Straße 1, 92242 Hirschau, Nemecká spolková republika
Share100 %Contribution29,875 EUR
Ing. Ladislav Rybár
Prokuristafrom Thursday, June 26, 2008
Address Kysucká 20, 04011 Košice, Slovenská republika
Ing. Pavol Buhla
Prokuristafrom Tuesday, August 12, 2003
Address Seňa 390, Seňa, Slovenská republika
Conrad Electronic Linz GmbHInactive
Spoločník v.o.s. / s.r.o.Friday, September 9, 2022 – Monday, January 29, 2024
Address Kornstr. 4, 4060 Leonding, Rakúska republika
Share96 %Contribution28,680 EUR
Conrad Electronic GmbHInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 4, 2013 – Monday, January 29, 2024
Address Durisolstraße 2, 4600 Wels, Rakúska republika
Share4 %Contribution1,195 EUR
Conrad Electronic Linz GmbHInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 4, 2013 – Thursday, September 8, 2022
Address Kornstr. 4, 4060 Leonding, Rakúska republika
Share96 %Contribution28,680 EUR
e - tech AGInactive
Spoločník v.o.s. / s.r.o.Friday, August 14, 2009 – Monday, June 3, 2013
Address Perchaer Weg, 5, 823 35, Berg, Spolková republika Nemecko
Share100 %Contribution29,874.52 EUR
e - tech AGInactive
Spoločník v.o.s. / s.r.o.Thursday, June 26, 2008 – Thursday, August 13, 2009
Address Perchaer Weg, 5, 823 35, Berg, Spolková republika Nemecko
Share100 %Contribution900,000 SKK
e - tech AGInactive
Spoločník v.o.s. / s.r.o.Thursday, September 12, 2002 – Wednesday, June 25, 2008
Address Kaiser-Wilhelm-Strasse, 15a, 82319, Starnberg, Spolková republika Nemecko
Share100 %Contribution900,000 SKK
Josef Gottfried HuberInactive
Spoločník v.o.s. / s.r.o.Monday, March 4, 2002 – Wednesday, September 11, 2002
Address Von der Thann str, 22, Starnberg, Spolková republika Nemecko
Share62 %Contribution558,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/5791/V
Main activity: Veľkoobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Wednesday, January 21, 2004Zmena zakladateľskej listiny a úplné znenie vo forme notárskej zápisnice N 501/2003 Nz 69380/2003 zo dňa 12.8.2003.
Thursday, September 12, 2002Dodatok k spoločenskej zmluve zo dňa 31.5.2002.
Monday, March 4, 2002Dodatok č. 4 k spoločenskej zmluve zo dňa 13.12.2001.
Monday, May 10, 1999Zmena spoločenskej zmluvy zo dňa 8.4.1999. Spol. zmluva je upravená podľa zák. č. 11/98 Z.z.
Tuesday, November 18, 1997Zmena spoločenskej zmluvy dňa 19.8.1997 v zápisnici z valného zhromaždenia.
Wednesday, October 25, 1995Zápisnica o zmene spoločenskej zmluvy zo dňa 25.5.1995.
Monday, February 6, 1995Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 10.1.1995 v zmysle zák.č. 513/91 Zb. Zahraničný kapitál: 100%

SOS electronic s.r.o.

Registered office

SOS electronic s.r.o.

Pri prachárni 16, 04011 Košice

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SOS electronic 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

Legal facts

Registered office

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