Company data from Slovak public registers

Andromia Insight

SOR SLOVAKIA, s.r.o.

Company financial profile・Company ID 36390551・Rosinská 15A, 01008 Žilina・Founded 2000

Financial reportFinancial statements
Active

Turnover 2025

2.09 M €

+0.3 %
Company ID
36390551
Tax ID
2020098399
VAT ID
SK2020098399, under §4, registered since Saturday, April 1, 2000
Registered office
SOR SLOVAKIA, s.r.o.Rosinská 15A 01008 Žilina
Established
Friday, February 25, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/12070/L

Profit 2025

50 K €

+455 %Net profit after tax

Assets

1.09 M €

−11 %Total assets, stated excl. VAT

Equity

549 K €

+10 %Assets less external liabilities

Debt ratio

49.5 %

−9.7 ppLiabilities / total assets

Gross margin

12.3 %

+3.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

+455 %
63 K €76 K €136 K €37 K €13 K €88 K €−66 K €−95 K €−89 K €152 K €9,015 €50 K €201420152016201720182019202020212022202320242025201463 K €201576 K €2016136 K €201737 K €201813 K €201988 K €2020−66 K €2021−95 K €2022−89 K €2023152 K €20249,015 €202550 K €

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

Revenue

+0.7 %
9.6 M €12.81 M €11.34 M €6.38 M €4.95 M €11.85 M €3.53 M €1.75 M €1.27 M €2.33 M €2.07 M €2.08 M €20142015201620172018201920202021202220232024202520149.6 M €201512.81 M €201611.34 M €20176.38 M €20184.95 M €201911.85 M €20203.53 M €20211.75 M €20221.27 M €20232.33 M €20242.07 M €20252.08 M €

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

Income tax

Tax liability trend

20 K €25 K €49 K €15 K €9,347 €27 K €−13 K €−721 €−17 K €22 K €7,257 €34 K €201420152016201720182019202020212022202320242025Total tax · 201420 K €Total tax · 201525 K €Total tax · 201649 K €Total tax · 201715 K €Total tax · 20189,347 €Total tax · 201927 K €Total tax · 2020−13 K €Total tax · 2021−721 €Total tax · 2022−17 K €Total tax · 202322 K €Total tax · 20247,257 €Total tax · 202534 K €Current tax · 201416 K €Current tax · 201522 K €Current tax · 201645 K €Current tax · 201718 K €Current tax · 20187,694 €Current tax · 201926 K €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 202319 K €Current tax · 202412 K €Current tax · 20257,685 €

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

2.4 %

+2.0 pp

Profit / revenue

Profit margin

2.4 %

+2.0 pp

Profit / sales

ROA

4.6 %

+3.9 pp

Return on assets

ROE

9.1 %

+7.3 pp

Return on equity

Return on costs

2.5 %

+2.0 pp

Profit / (revenue − profit)

Added value to revenue

12.3 %

+3.3 pp

Added value / revenue

Earnings before tax

84 K €

+414 %

Profit + income tax

Effective tax

40.2 %

−4.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

11.17 M €201412.84 M €201513.66 M €20169.14 M €20177.11 M €201814.28 M €20195.55 M €20201.76 M €20211.28 M €20222.35 M €20232.08 M €20242.09 M €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 goods1.27 M €2.33 M €2.07 M €2.08 M €
Value added36 K €309 K €188 K €257 K €
Operating revenue1.28 M €2.35 M €2.08 M €2.09 M €
Profit after tax−89 K €152 K €9,015 €50 K €
Income tax−17 K €22 K €7,257 €34 K €
Current income tax0 €19 K €12 K €7,685 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs124 K €145 K €153 K €161 K €

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

Assetsexcl. VAT

  • Non-current assets3,262 €
  • Current assets1.08 M €
  • Accruals and deferrals1,885 €

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

Liabilities and equity

  • Equity549 K €
  • Liabilities538 K €
  • Accruals and deferrals346 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets924 K €1.05 M €1.22 M €1.09 M €
Non-current assets20 K €15 K €6,693 €3,262 €
Property, plant and equipment20 K €15 K €6,693 €3,262 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets902 K €1.03 M €1.21 M €1.08 M €
Inventory714 K €741 K €881 K €819 K €
Non-current receivables38 K €35 K €39 K €13 K €
Current receivables107 K €198 K €252 K €165 K €
Current financial assets0 €0 €0 €0 €
Financial accounts44 K €55 K €42 K €85 K €
Accruals and deferrals1,711 €2,177 €1,496 €1,885 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities924 K €1.05 M €1.22 M €1.09 M €
Equity337 K €490 K €499 K €549 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years419 K €330 K €482 K €491 K €
Profit/loss for the accounting period after tax−89 K €152 K €9,015 €50 K €
Liabilities587 K €556 K €724 K €538 K €
Non-current liabilities312 €244 €140 €124 €
Current liabilities577 K €542 K €708 K €523 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions8,940 €13 K €15 K €14 K €
Accruals and deferrals0 €0 €0 €346 €

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 period34,986.48 €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 count24
Total amount1,873,398.17 €
Counterparties2
Latest contractThursday, January 4, 2024

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

2

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Monday, July 13, 2026)Verified by: SOUKENÍK - ŠTRPKA, s. r. o., Advokátska kancelária RELEVANS s. r. o.

Beneficial owners

Business activities

4 registered activities

  • - maloobchodná a veľkoobchodná činnosť v rozsahu voľných živností,Valid from Tuesday, December 18, 2001
  • - údržba a oprava motorových vozidiel,Valid from Tuesday, December 18, 2001
  • - predaj autobusov, náhradných dielov a autopríslušenstva,Valid from Friday, February 25, 2000
  • - predaj pneumatík, technológií pre pneuservisy a dopravnej techniky,Valid from Friday, February 25, 2000

Statutory bodies and related persons

Statutory body

2 active of 8
  • Ing. Vítězslav TymrActive
    Konateľfrom Thursday, April 12, 2007

    Address Poděbradova 331, 36452 Žlutice, Česká republika

  • Ladislav TrnkaActive
    Konateľfrom Thursday, April 12, 2007

    Address 9. května 128/IV, 56601 Vysoké Mýto, Česká republika

  • Ing. Jaroslav TrnkaEnded
    KonateľMonday, June 24, 2002 – Tuesday, March 14, 2023

    Address Vysoké Mýto 412/II, Vysoké Mýto, Česká republika

  • Ing. Jiří SvatošEnded
    KonateľMonday, June 24, 2002 – Thursday, May 17, 2007

    Address Křib 1809, Česká Třebová, Česká republika

  • Vlastimil MokrejšEnded
    KonateľMonday, June 24, 2002 – Thursday, May 17, 2007

    Address Vysoké Mýto 400/II, Vysoké Mýto, Česká republika

  • Ing. Štefan DrozdEnded
    KonateľMonday, July 16, 2001 – Monday, June 24, 2002

    Address Kochanovce 166, Kochanovce, Slovenská republika

  • Mária LeiblingerováEnded
    KonateľFriday, May 11, 2001 – Monday, June 24, 2002

    Address Rosina 769, Rosina, Slovenská republika

  • Ing. Miroslav LeiblingerEnded
    KonateľFriday, February 25, 2000 – Thursday, May 10, 2001

    Address Veľká Voda 769, Rosina, Slovenská republika

Related persons

2 active of 13
  • SOR Libchavy spol. s r.o.Active
    Spoločník v.o.s. / s.r.o.from Friday, July 24, 2026

    Address Dolní Libchavy 48, 56116 Libchavy, Česká republika

    Share88.7 %Contribution5,890 EUR
  • BAULIGA, a.s.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, March 3, 2020

    Address Pařížská 130/26, 11000 Praha 1, Česká republika

    Share11.3 %Contribution750 EUR
  • SOR Libchavy spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, March 7, 2020 – Thursday, July 23, 2026

    Address Dolní Libchavy 48, 56116 Libchavy, Česká republika

    Share88.7 %Contribution5,890 EUR
  • BAULIGA, a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, October 27, 2011 – Monday, March 2, 2020

    Address Pobřežní 297/14, 18600 Praha 8, Česká republika

    Share11.3 %Contribution750 EUR
  • SOR Libchavy spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, October 27, 2011 – Friday, March 6, 2020

    Address Libchavy 48, Libchavy, Česká republika

    Share88.7 %Contribution5,890 EUR
  • SOR Libchavy spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, July 9, 2009 – Wednesday, October 26, 2011

    Address Libchavy 48, Libchavy, Česká republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Peter KráľEnded
    ProkuristaTuesday, February 11, 2003 – Thursday, March 18, 2010

    Address Osloboditeľov 208/73, Rajecké Teplice, Slovenská republika

  • SOR Libchavy spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, February 11, 2003 – Wednesday, July 8, 2009

    Address Libchavy 48, Libchavy, Česká republika

    Share100 %Contribution200,000 SKK
  • Mária LeiblingerováEnded
    Spoločník v.o.s. / s.r.o.Monday, July 16, 2001 – Monday, February 10, 2003

    Address Rosina 769, Rosina, Slovenská republika

    Share15 %Contribution30,000 SKK
  • SOR Libchavy spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Monday, July 16, 2001 – Monday, February 10, 2003

    Address Libchavy 48, Libchavy, Česká republika

    Share85 %Contribution170,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Rosinská 15A, 01008 Žilina, Slovenská republikafrom Sunday, May 1, 2016
    • Závodská 10, 01236 Žilina, Slovenská republikaFriday, May 11, 2001 – Saturday, April 30, 2016
    • Rajecká 7, 01001 Žilina, Slovenská republikaFriday, February 25, 2000 – Thursday, May 10, 2001

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/12070/L
Main activity
Veľkoobchod s motorovými vozidlami
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Tuesday, February 11, 2003Na valnom zhromaždení dňa 20.8. 2002 bola schválená zmena spoločenskej zmluvy.
  • Tuesday, December 18, 2001Na valnom zhromaždení dňa 7.8. 2001 bol schválený dodatok č. 4 k spoločenskej zmluve.
  • Monday, July 16, 2001Na valnom zhromaždení dňa 14. 6. 2001 bol schválený dodatok č. 3 k spoločenskej zmluve.
  • Friday, May 11, 2001Na valnom zhromaždení dňa 20. 3. 2001 bol schválený dodatok č. 2 k spoločenskej zmluve.
  • Friday, February 25, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 8.2.2000 podľa § 105 a nasl. zák.č. 513/91 Zb.
SOR SLOVAKIA, s.r.o.

Registered office

SOR SLOVAKIA, s.r.o.

Rosinská 15A, 01008 Žilina

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