Company data from Slovak public registers

SO - LO spol. s r.o.

Company financial profile・Company ID 36256200・Kajal 434, 92592 Kajal・Founded 2003

Active

Turnover 2025

646 K €

+70 %
Company ID
36256200
Tax ID
2021752029
VAT ID
SK2021752029, under §4, registered since Monday, October 18, 2004
Registered office
SO - LO spol. s r.o.Kajal 434 92592 Kajal
Established
Tuesday, September 30, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/14344/T

Profit 2025

115 K €

+178 %Net profit after tax

Assets

1.25 M €

+12 %Total assets, stated excl. VAT

Equity

1.16 M €

+11 %Assets less external liabilities

Debt ratio

7.5 %

+0.5 ppLiabilities / total assets

Gross margin

39.8 %

+53 ppGross profit / sales
Coming soon

Andromia score

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Profit

+178 %
111 K €78 K €239 K €41 K €49 K €1,148 €45 K €41 K €361 K €81 K €−146 K €115 K €2014201520162017201820192020202120222023202420252014111 K €201578 K €2016239 K €201741 K €201849 K €20191,148 €202045 K €202141 K €2022361 K €202381 K €2024−146 K €2025115 K €

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

Revenue

+70 %
582 K €540 K €911 K €593 K €355 K €250 K €396 K €432 K €1.05 M €663 K €380 K €646 K €2014201520162017201820192020202120222023202420252014582 K €2015540 K €2016911 K €2017593 K €2018355 K €2019250 K €2020396 K €2021432 K €20221.05 M €2023663 K €2024380 K €2025646 K €

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

Income tax

Tax liability trend

39 K €26 K €77 K €16 K €16 K €2,998 €13 K €12 K €99 K €25 K €1,920 €15 K €201420152016201720182019202020212022202320242025Total tax · 201439 K €Total tax · 201526 K €Total tax · 201677 K €Total tax · 201716 K €Total tax · 201816 K €Total tax · 20192,998 €Total tax · 202013 K €Total tax · 202112 K €Total tax · 202299 K €Total tax · 202325 K €Total tax · 20241,920 €Total tax · 202515 K €Current tax · 201439 K €Current tax · 201526 K €Current tax · 201677 K €Current tax · 201716 K €Current tax · 201816 K €Current tax · 20192,998 €Current tax · 202013 K €Current tax · 202112 K €Current tax · 202299 K €Current tax · 202325 K €Current tax · 20241,920 €Current tax · 202515 K €

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

17.7 %

+56 pp

Profit / revenue

Profit margin

17.8 %

+56 pp

Profit / sales

ROA

9.2 %

+22 pp

Return on assets

ROE

9.9 %

+24 pp

Return on equity

Return on costs

21.6 %

+49 pp

Profit / (revenue − profit)

Added value to revenue

39.8 %

+53 pp

Added value / revenue

Earnings before tax

129 K €

+189 %

Profit + income tax

Effective tax

11.4 %

+13 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

582 K €2014542 K €2015915 K €2016596 K €2017362 K €2018268 K €2019402 K €2020432 K €20211.05 M €2022663 K €2023380 K €2024646 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods1.05 M €663 K €380 K €646 K €
Value added571 K €196 K €−51 K €257 K €
Operating revenue1.05 M €663 K €380 K €646 K €
Profit after tax361 K €81 K €−146 K €115 K €
Income tax99 K €25 K €1,920 €15 K €
Current income tax99 K €25 K €1,920 €15 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs50 K €49 K €39 K €74 K €

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

Assetsexcl. VAT

  • Non-current assets106 K €
  • Current assets1.14 M €
  • Accruals and deferrals3,489 €

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

Liabilities and equity

  • Equity1.16 M €
  • Liabilities94 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.31 M €1.28 M €1.12 M €1.25 M €
Non-current assets116 K €175 K €140 K €106 K €
Property, plant and equipment116 K €174 K €139 K €105 K €
Non-current intangible assets398 €398 €398 €398 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.19 M €1.1 M €979 K €1.14 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables131 K €844 K €835 K €918 K €
Current financial assets0 €0 €0 €0 €
Financial accounts1.06 M €256 K €144 K €225 K €
Accruals and deferrals1,762 €2,424 €3,350 €3,489 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.31 M €1.28 M €1.12 M €1.25 M €
Equity1.11 M €1.19 M €1.04 M €1.16 M €
Share capital173 K €173 K €173 K €173 K €
Funds and other equity components1,494 €1,494 €1,494 €1,494 €
Profit/loss of previous years135 K €447 K €447 K €301 K €
Profit/loss for the accounting period after tax361 K €81 K €−146 K €115 K €
Liabilities199 K €87 K €78 K €94 K €
Non-current liabilities5,769 €6,090 €6,360 €6,802 €
Current liabilities160 K €77 K €72 K €87 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans29 K €0 €0 €0 €
Provisions4,340 €3,456 €0 €0 €
Accruals and deferrals0 €0 €0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,625.16 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count5
Total amount0 €
Counterparties1
Latest contractThursday, February 26, 2026

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

10 registered activities

  • ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Saturday, July 24, 2010
  • osobná cestná doprava (nezahŕňa vnútroštátnu taxislužbu a autobusovú dopravu)Valid Wednesday, June 2, 2004 – Thursday, June 9, 2016
  • pohostinská činnosťValid from Wednesday, June 2, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, September 30, 2003
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, September 30, 2003
  • organizovanie kultúrnych, spoločenských, športových podujatíValid from Tuesday, September 30, 2003
  • organizovanie kurzov a seminárovValid from Tuesday, September 30, 2003
  • prevádzkovanie zariadení slúžiacich na regeráciu a rekondíciuValid from Tuesday, September 30, 2003
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Tuesday, September 30, 2003
  • ubytovacie služby v ubytovacích zariadeniach triedy * a **Valid from Tuesday, September 30, 2003

Statutory bodies and related persons

Statutory body

3 active of 5
  • Konateľfrom Saturday, August 15, 2009

    Address 9 Bell Yard Mew, Flat 13, London Bridge, Veľká Británia

  • Konateľfrom Monday, May 16, 2005

    Address Kajal 434, 92592 Kajal, Slovenská republika

  • Konateľfrom Tuesday, September 30, 2003

    Address Stockton-on-Tees TS, 184 JB, 187, Oxbridge Lane, Veľká Británia

  • KonateľMonday, May 16, 2005 – Friday, August 6, 2021

    Address Stockton-on-Tees TS, 184 JB, 187, Oxbridge Lane, Veľká Británia

  • KonateľTuesday, September 30, 2003 – Thursday, May 19, 2005

    Address 187 Oxbridge Lane, Stockton - on - Tees TS 184JB, Kórejská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 15, 2009

    Address Stockton-on-Tees TS, 184 JB, 187, Oxbridge Lane, Veľká Británia

    Share100 %Contribution172,608.38 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 20, 2005 – Monday, September 14, 2009

    Address Stockton-on-Tees TS, 184 JB, 187, Oxbridge Lane, Veľká Británia

    Share100 %Contribution5,200,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, September 30, 2003 – Thursday, May 19, 2005

    Address 187 Oxbridge Lane, Stockton - on - Tees TS 184JB, Kórejská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Kajal 434, 92592 Kajal, Slovenská republikafrom Saturday, July 24, 2010
    • Únovce 434, 92401 Únovce, Slovenská republikaWednesday, June 2, 2004 – Friday, July 23, 2010
    • Mierové námestie 4, 92401 Galanta, Slovenská republikaTuesday, September 30, 2003 – Tuesday, June 1, 2004

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/14344/T
Main activity
Ostatné ubytovanie
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, June 2, 2004Zmena sídla spoločnosti z 924 01 Galanta, Mierové námestie 4 na 924 01 Únovce 434.
  • Tuesday, September 30, 2003Spoločnosť bola založená zakladateľskou listinou spísanou formou notárskej zápisnice zo dňa 28.08.2003 č. N 635/03, NZ 75695/03.
SO - LO spol. s r.o.

Registered office

SO - LO spol. s r.o.

Kajal 434, 92592 Kajal

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