Active

SO - LO spol. s r.o.

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

Financial report Financial statements

Turnover 2024

380 K €

−43 %

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 2024

−146 K €

−281 %

Assets

1.12 M €

−12 %

Equity

1.04 M €

−12 %

Debt ratio

7.0 %

+0.1 pp

Gross margin

-13.4 %

−43 pp

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Andromia score

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Profit

−281 %

Revenue

−43 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-38.5 %

−51 pp

Profit / revenue

ROA

-13.1 %

−19 pp

Return on assets

ROE

-14.0 %

−21 pp

Return on equity

Current ratio

13.67

−3.9 %

Current assets / current liabilities

Earnings before tax

−145 K €

−237 %

Profit + income tax

Effective tax

-1.3 %

−25 pp

Income tax / earnings before tax

Net working capital

907 K €

−11 %

Current assets − current liabilities

Revenue CAGR

-4.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	432 K €	1.05 M €	663 K €	380 K €
Value added	155 K €	571 K €	196 K €	−51 K €
Operating revenue	432 K €	1.05 M €	663 K €	380 K €
Profit after tax	41 K €	361 K €	81 K €	−146 K €
Income tax	12 K €	99 K €	25 K €	1,920 €
Current income tax	12 K €	99 K €	25 K €	1,920 €

Assets

Non-current assets140 K €
Current assets979 K €
Accruals and deferrals3,350 €

Liabilities and equity

Equity1.04 M €
Liabilities78 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	925 K €	1.31 M €	1.28 M €	1.12 M €
Non-current assets	135 K €	116 K €	175 K €	140 K €
Property, plant and equipment	135 K €	116 K €	174 K €	139 K €
Non-current intangible assets	398 €	398 €	398 €	398 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	788 K €	1.19 M €	1.1 M €	979 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	628 K €	131 K €	844 K €	835 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	160 K €	1.06 M €	256 K €	144 K €
Accruals and deferrals	1,271 €	1,762 €	2,424 €	3,350 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	925 K €	1.31 M €	1.28 M €	1.12 M €
Equity	749 K €	1.11 M €	1.19 M €	1.04 M €
Share capital	173 K €	173 K €	173 K €	173 K €
Funds and other equity components	1,494 €	1,494 €	1,494 €	1,494 €
Profit/loss of previous years	94 K €	135 K €	447 K €	447 K €
Profit/loss for the accounting period after tax	41 K €	361 K €	81 K €	−146 K €
Liabilities	176 K €	199 K €	87 K €	78 K €
Non-current liabilities	5,434 €	5,769 €	6,090 €	6,360 €
Current liabilities	63 K €	160 K €	77 K €	72 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	105 K €	29 K €	0 €	0 €
Provisions	2,863 €	4,340 €	3,456 €	0 €
Accruals and deferrals	0 €	0 €	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 period1,778 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

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

Dong-Hee Doron Seo
Konateľfrom Saturday, August 15, 2009
Address 9 Bell Yard Mew, Flat 13, London Bridge, Veľká Británia
Hum Jae Park
Konateľfrom Monday, May 16, 2005
Address Kajal 434, 92592 Kajal, Slovenská republika
Ha - Neul Seo
Konateľfrom Tuesday, September 30, 2003
Address Stockton-on-Tees TS, 184 JB, 187, Oxbridge Lane, Veľká Británia
Hum Jae ParkInactive
KonateľMonday, May 16, 2005 – Friday, August 6, 2021
Address Stockton-on-Tees TS, 184 JB, 187, Oxbridge Lane, Veľká Británia
Ha - Neul SeoInactive
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

Ha - Neul Seo
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
Ha - Neul SeoInactive
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
Ha - Neul SeoInactive
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

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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SO - LO spol. 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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