Active

S.O.S. TEAM NITRA s.r.o.

Company financial profile・Company ID 36563978・Golianovo 350, 95108 Golianovo・Founded 2004

Financial report Financial statements

Turnover 2025

1.52 M €

+8.5 %

Company ID: 36563978
Tax ID: 2021877605
VAT ID: SK2021877605, under §4, registered since Monday, October 11, 2004

Registered office: S.O.S. TEAM NITRA s.r.o.Golianovo 350 95108 Golianovo
Established: Wednesday, September 15, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/15198/N

Profit 2025

59 K €

+154 %

Assets

1.17 M €

−6.9 %

Equity

418 K €

+9.4 %

Debt ratio

64.3 %

−5.3 pp

Gross margin

47.4 %

−1.0 pp

Coming soon

Andromia score

—

Profit

+154 %

Revenue

+9.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.9 %

+2.2 pp

Profit / revenue

ROA

5.1 %

+3.2 pp

Return on assets

ROE

14.2 %

+8.1 pp

Return on equity

Current ratio

1.27

+7.4 %

Current assets / current liabilities

Earnings before tax

76 K €

+150 %

Profit + income tax

Effective tax

22.3 %

−1.4 pp

Income tax / earnings before tax

Net working capital

49 K €

+45 %

Current assets − current liabilities

Revenue CAGR

10.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.12 M €	1.39 M €	1.39 M €	1.52 M €
Value added	585 K €	756 K €	673 K €	721 K €
Operating revenue	1.12 M €	1.39 M €	1.4 M €	1.52 M €
Profit after tax	93 K €	20 K €	23 K €	59 K €
Income tax	27 K €	6,753 €	7,249 €	17 K €
Current income tax	27 K €	6,753 €	7,249 €	17 K €

Assets

Non-current assets938 K €
Current assets234 K €
Accruals and deferrals0 €

Liabilities and equity

Equity418 K €
Liabilities754 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.37 M €	1.25 M €	1.26 M €	1.17 M €
Non-current assets	1.11 M €	1.04 M €	1.04 M €	938 K €
Property, plant and equipment	1.11 M €	1.04 M €	1.04 M €	938 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	260 K €	207 K €	224 K €	234 K €
Inventory	6,500 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	249 K €	196 K €	213 K €	199 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,830 €	11 K €	10 K €	35 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.37 M €	1.25 M €	1.26 M €	1.17 M €
Equity	623 K €	608 K €	382 K €	418 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	259 K €	352 K €	352 K €	352 K €
Profit/loss for the accounting period after tax	93 K €	20 K €	23 K €	59 K €
Liabilities	745 K €	637 K €	877 K €	754 K €
Non-current liabilities	278 K €	301 K €	337 K €	208 K €
Current liabilities	121 K €	85 K €	190 K €	185 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	342 K €	252 K €	350 K €	361 K €
Provisions	4,407 €	0 €	0 €	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onTuesday, August 3, 2021Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period14,230.38 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

32 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 10, 2025
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, January 10, 2025
Skladové, pomocné a prepravné služby v dopraveValid from Friday, January 10, 2025
Uskutočňovanie stavieb a ich zmienValid from Friday, January 10, 2025
Podnikanie v oblasti nakladania s nebezpečným odpadomValid from Tuesday, June 20, 2023
doprava do zdravotníckeho zariadenia alebo zo zdravotníckeho zariadeniaValid from Saturday, April 21, 2007
finančný leasingValid from Saturday, April 21, 2007
manipulácia s bremenamiValid from Saturday, April 21, 2007
neverejná osobná cestná motorová doprava vykonávaná vozidlami do 9 miest vrátane vodičaValid from Saturday, April 21, 2007
odťahová služba-ťahanímValid from Saturday, April 21, 2007

Statutory bodies and related persons

Statutory body

1 active of 2

Štefan Duchoň
Konateľfrom Thursday, January 19, 2006
Address Golianovo 350, 95108 Golianovo, Slovenská republika
Ivan TóthInactive
KonateľWednesday, September 15, 2004 – Tuesday, January 31, 2006
Address sídlisko Lúky 1118/32, 95201 Vráble, Slovenská republika

Related persons

1 active of 5

Štefan Duchoň
Spoločník v.o.s. / s.r.o.from Tuesday, June 20, 2023
Address Golianovo 350, 95108 Golianovo, Slovenská republika
Share100 %Contribution6,640 EUR
Štefan DuchoňInactive
Spoločník v.o.s. / s.r.o.Friday, April 23, 2010 – Monday, June 19, 2023
Address Golianovo 350, 95108 Golianovo, Slovenská republika
Share100 %Contribution6,638.78 EUR
Štefan DuchoňInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 1, 2006 – Thursday, April 22, 2010
Address Golianovo 350, 95108 Golianovo, Slovenská republika
Share100 %Contribution200,000 SKK
Ivan TóthInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 15, 2004 – Tuesday, January 31, 2006
Address sídlisko Lúky 1118/32, 95201 Vráble, Slovenská republika
Share50 %Contribution100,000 SKK
Štefan DuchoňInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 15, 2004 – Tuesday, January 31, 2006
Address Golianovo 350, 95108 Golianovo, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/15198/N
Main activity: Vedľajšie činnosti v pozemnej doprave
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

S.O.S. TEAM NITRA s.r.o.

Registered office

S.O.S. TEAM NITRA s.r.o.

Golianovo 350, 95108 Golianovo

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S.O.S. TEAM NITRA 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

Registered office

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