Company data from Slovak public registers

Active

SO&VA, s.r.o.

Company financial profileCompany ID 36322814Kočovská 3, Nové Mesto nad VáhomFounded 2002

Turnover 2025

304 K €

−14 %
Company ID
36322814
Tax ID
2020183275
VAT ID
SK2020183275, under §4, registered since Saturday, June 1, 2002
Registered office
SO&VA, s.r.o.Kočovská 3 Nové Mesto nad Váhom
Established
Thursday, February 28, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/13139/R

Profit 2025

96 K €

−35 %

Assets

157 K €

−32 %

Equity

104 K €

−33 %

Debt ratio

34.2 %

+0.9 pp

Gross margin

83.8 %

−2.4 pp
Coming soon

Andromia score

Profit

−35 %
40 K €29 K €40 K €39 K €46 K €47 K €55 K €157 K €120 K €150 K €148 K €96 K €201420152016201720182019202020212022202320242025

Revenue

−16 %
118 K €107 K €116 K €124 K €129 K €133 K €153 K €323 K €287 K €337 K €355 K €298 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

31.7 %

−10 pp

Profit / revenue

ROA

61.2 %

−2.4 pp

Return on assets

ROE

93.0 %

−2.3 pp

Return on equity

Current ratio

3.00

−24 %

Current assets / current liabilities

Earnings before tax

123 K €

−35 %

Profit + income tax

Effective tax

21.3 %

+0.3 pp

Income tax / earnings before tax

Net working capital

66 K €

−40 %

Current assets − current liabilities

Revenue CAGR

8.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

118 K €2014107 K €2015117 K €2016125 K €2017133 K €2018133 K €2019156 K €2020325 K €2021288 K €2022338 K €2023355 K €2024304 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods287 K €337 K €355 K €298 K €
Value added252 K €298 K €306 K €250 K €
Operating revenue288 K €338 K €355 K €304 K €
Profit after tax120 K €150 K €148 K €96 K €
Income tax32 K €40 K €39 K €26 K €
Current income tax32 K €40 K €39 K €26 K €

Assets

  • Non-current assets52 K €
  • Current assets99 K €
  • Accruals and deferrals6,677 €

Liabilities and equity

  • Equity104 K €
  • Liabilities54 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets165 K €190 K €233 K €157 K €
Non-current assets46 K €27 K €78 K €52 K €
Property, plant and equipment46 K €27 K €78 K €52 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets115 K €158 K €148 K €99 K €
Inventory2,435 €0 €0 €−502 €
Non-current receivables0 €0 €0 €0 €
Current receivables67 K €63 K €95 K €85 K €
Current financial assets0 €0 €0 €0 €
Financial accounts45 K €95 K €53 K €14 K €
Accruals and deferrals4,304 €4,689 €6,732 €6,677 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities165 K €190 K €233 K €157 K €
Equity127 K €157 K €155 K €104 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax120 K €150 K €148 K €96 K €
Liabilities36 K €30 K €77 K €54 K €
Non-current liabilities8,718 €228 €37 K €17 K €
Current liabilities25 K €26 K €37 K €33 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,705 €4,155 €3,280 €3,625 €
Accruals and deferrals1,244 €2,110 €0 €0 €

Income tax

Tax liability trend

12 K €8,205 €11 K €10 K €12 K €13 K €15 K €42 K €32 K €40 K €39 K €26 K €201420152016201720182019202020212022202320242025
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 period1,605.46 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • cestná nákladná dopravaValid from Thursday, February 28, 2002
  • colno-deklaračné službyValid from Thursday, February 28, 2002
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Thursday, February 28, 2002
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Thursday, February 28, 2002
  • leasing spojený s financovanímValid from Thursday, February 28, 2002
  • obstarávacie služby spojené so správou nehnuteľnostíValid from Thursday, February 28, 2002
  • poradenská činnosť v rozsahu voľnej živnostiValid from Thursday, February 28, 2002
  • poskytovanie záruk za colné dlhyValid from Thursday, February 28, 2002
  • predaj na priamu konzumáciu alkoholických a nealkoholických nápojov, predaja tepelne rýchlo upravovaných mäsových výrobkov a bezmäsitých jedálValid from Thursday, February 28, 2002
  • prenájom motorových vozidielValid from Thursday, February 28, 2002

Statutory bodies and related persons

Statutory body

3 active of 6
  • Konateľfrom Thursday, February 28, 2002

    Address Bzince pod Javorinou 494, 91611 Bzince pod Javorinou, Slovenská republika

  • Konateľfrom Thursday, February 28, 2002

    Address Bzince pod Javorinou 262, 91611 Bzince pod Javorinou, Slovenská republika

  • Konateľfrom Thursday, February 28, 2002

    Address Lubina 148, 91612 Lubina, Slovenská republika

  • KonateľThursday, February 28, 2002 – Wednesday, December 30, 2009

    Address Bzince pod Javorinou 235, 91611 Bzince pod Javorinou, Slovenská republika

  • Peter ValoInactive
    KonateľThursday, February 28, 2002 – Wednesday, December 30, 2009

    Address Bzince pod Javorinou 378, 91611 Bzince pod Javorinou, Slovenská republika

  • KonateľThursday, February 28, 2002 – Wednesday, December 30, 2009

    Address Lubina 140, 91612 Lubina, Slovenská republika

Related persons

3 active of 7
  • Spoločník v.o.s. / s.r.o.from Tuesday, February 28, 2012

    Address Lubina 149, 91612 Lubina, Slovenská republika

    Share35 %Contribution2,324 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, December 31, 2009

    Address Bzince pod Javorinou 494, 91611 Bzince pod Javorinou, Slovenská republika

    Share35 %Contribution2,324 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, December 31, 2009

    Address Bzince pod Javorinou 262, 91611 Bzince pod Javorinou, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Monday, February 27, 2012

    Address Lubina 149, 91612 Lubina, Slovenská republika

    Share35 %Contribution2,324 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 28, 2002 – Wednesday, December 30, 2009

    Address Bzince pod Javorinou 235, 91611 Bzince pod Javorinou, Slovenská republika

    Share35 %Contribution70,000 SKK
  • Peter ValoInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 28, 2002 – Wednesday, December 30, 2009

    Address Bzince pod Javorinou 378, 91611 Bzince pod Javorinou, Slovenská republika

    Share30 %Contribution60,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, February 28, 2002 – Wednesday, December 30, 2009

    Address Lubina 140, 91612 Lubina, Slovenská republika

    Share35 %Contribution70,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/13139/R
Main activity
Ostatné pomocné činnosti v doprave
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, February 28, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 25.1.2002 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.
SO&VA, s.r.o.

Registered office

SO&VA, s.r.o.

Kočovská 3, Nové Mesto nad Váhom

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