Company data from Slovak public registers

S o X R a, s.r.o.

Company financial profile・Company ID 36561665・Krivá 4, 94501 Komárno・Founded 2004

Active

Turnover 2025

370 K €

−0.2 %
Company ID
36561665
Tax ID
2021854901
VAT ID
SK2021854901, under §7a, registered since Thursday, February 16, 2023
Registered office
S o X R a, s.r.o.Krivá 4 94501 Komárno
Established
Friday, July 2, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/14942/N

Profit 2025

−29 K €

−20 %Net profit after tax

Assets

396 K €

−9.9 %Total assets, stated excl. VAT

Equity

84 K €

−26 %Assets less external liabilities

Debt ratio

78.8 %

+4.6 ppLiabilities / total assets

Gross margin

71.7 %

−0.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

−20 %
71 K €48 K €39 K €35 K €23 K €150 €−1,196 €594 €7,044 €−6,499 €−24 K €−29 K €201420152016201720182019202020212022202320242025201471 K €201548 K €201639 K €201735 K €201823 K €2019150 €2020−1,196 €2021594 €20227,044 €2023−6,499 €2024−24 K €2025−29 K €

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

Revenue

−0.6 %
352 K €327 K €332 K €328 K €297 K €300 K €281 K €351 K €359 K €373 K €371 K €368 K €2014201520162017201820192020202120222023202420252014352 K €2015327 K €2016332 K €2017328 K €2018297 K €2019300 K €2020281 K €2021351 K €2022359 K €2023373 K €2024371 K €2025368 K €

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

Income tax

Tax liability trend

21 K €19 K €16 K €11 K €9,013 €2,787 €2,640 €2,764 €4,915 €1,579 €1,920 €1,920 €201420152016201720182019202020212022202320242025Total tax · 201421 K €Total tax · 201519 K €Total tax · 201616 K €Total tax · 201711 K €Total tax · 20189,013 €Total tax · 20192,787 €Total tax · 20202,640 €Total tax · 20212,764 €Total tax · 20224,915 €Total tax · 20231,579 €Total tax · 20241,920 €Total tax · 20251,920 €Current tax · 201421 K €Current tax · 201519 K €Current tax · 201616 K €Current tax · 201711 K €Current tax · 20189,013 €Current tax · 20192,787 €Current tax · 20202,640 €Current tax · 20212,764 €Current tax · 20224,915 €Current tax · 20231,579 €Current tax · 20241,920 €Current tax · 20251,920 €

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

-7.9 %

−1.4 pp

Profit / revenue

Profit margin

-8.0 %

−1.4 pp

Profit / sales

ROA

-7.4 %

−1.9 pp

Return on assets

ROE

-35.0 %

−13 pp

Return on equity

Return on costs

-7.4 %

−1.2 pp

Profit / (revenue − profit)

Added value to revenue

71.4 %

−0.6 pp

Added value / revenue

Earnings before tax

−27 K €

−22 %

Profit + income tax

Effective tax

-7.0 %

+1.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

362 K €2014337 K €2015334 K €2016329 K €2017304 K €2018302 K €2019287 K €2020356 K €2021359 K €2022375 K €2023371 K €2024370 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 goods359 K €373 K €371 K €368 K €
Value added246 K €258 K €267 K €264 K €
Operating revenue359 K €375 K €371 K €370 K €
Profit after tax7,044 €−6,499 €−24 K €−29 K €
Income tax4,915 €1,579 €1,920 €1,920 €
Current income tax4,915 €1,579 €1,920 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs180 K €232 K €249 K €241 K €

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

Assetsexcl. VAT

  • Non-current assets317 K €
  • Current assets77 K €
  • Accruals and deferrals1,490 €

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

Liabilities and equity

  • Equity84 K €
  • Liabilities312 K €
  • Accruals and deferrals176 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets392 K €385 K €440 K €396 K €
Non-current assets252 K €259 K €351 K €317 K €
Property, plant and equipment251 K €259 K €351 K €317 K €
Non-current intangible assets553 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets138 K €125 K €87 K €77 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables40 K €38 K €28 K €26 K €
Current financial assets0 €0 €0 €0 €
Financial accounts98 K €87 K €59 K €51 K €
Accruals and deferrals2,040 €1,150 €1,784 €1,490 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities392 K €385 K €440 K €396 K €
Equity151 K €138 K €113 K €84 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components8,113 €8,113 €8,113 €8,113 €
Profit/loss of previous years129 K €129 K €123 K €99 K €
Profit/loss for the accounting period after tax7,044 €−6,499 €−24 K €−29 K €
Liabilities241 K €247 K €326 K €312 K €
Non-current liabilities1,308 €1,329 €1,278 €1,391 €
Current liabilities236 K €240 K €323 K €308 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,289 €5,521 €1,869 €3,244 €
Accruals and deferrals5 €416 €215 €176 €

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 deductionNo
  • 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

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

Business activities

8 registered activities

  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 9, 2012
  • ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, October 9, 2012
  • poskytovanie zdravotnej starostlivosti v neštátnych zdravotníckych zariadeniach v odbore rádiodiagnostika v odbore 1,0 LM.Valid from Tuesday, August 24, 2004
  • obchodná činnosť - maloobchod a veľkoobchod - s komoditami v rozsahu voľnej živnostiValid from Friday, July 2, 2004
  • podnikateľské poradenstvoValid from Friday, July 2, 2004
  • prieskum trhu a verejnej mienkyValid from Friday, July 2, 2004
  • reklamná a propagačná činnosťValid from Friday, July 2, 2004
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Friday, July 2, 2004

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Friday, July 2, 2004

    Address Krivá 2267/4, 94501 Komárno, Slovenská republika

  • Konateľfrom Friday, July 2, 2004

    Address Krivá 2267/4, 94501 Komárno, Slovenská republika

  • KonateľFriday, July 2, 2004 – Monday, December 15, 2008

    Address Pri Panoráme 3106/26, Komárno, Slovenská republika

  • KonateľFriday, July 2, 2004 – Wednesday, February 24, 2010

    Address Krivá 4, Komárno, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Monday, August 1, 2022

    Address Krivá 2267/4, 94501 Komárno, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 29, 2009 – Sunday, July 31, 2022

    Address Krivá 2267/4, Komárno, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 16, 2008 – Wednesday, January 28, 2009

    Address Krivá 2267/4, Komárno, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, July 2, 2004 – Monday, December 15, 2008

    Address Pri Panoráme 3106/26, Komárno, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, July 2, 2004 – Monday, December 15, 2008

    Address Krivá 2267/4, Komárno, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/14942/N
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, July 2, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 17.06.2004 v zmysle §§ 56-75 a §§ 105-153 Obchodného zákonníka v znení zmien a doplnkov.
S o X R a, s.r.o.

Registered office

S o X R a, s.r.o.

Krivá 4, 94501 Komárno

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