S.O.S. Building, s. r. o.

Company financial profile・Company ID 36764990・Tokajícka 871/20, 04022 Košice・Founded 2007

Financial report Financial statements

Active

Turnover 2021

0 €

Company ID: 36764990
Tax ID: 2022366885
VAT ID: —

Registered office: S.O.S. Building, s. r. o.Tokajícka 871/20 04022 Košice
Established: Saturday, April 14, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/19682/V

Profit 2021

0 €

Net profit after tax

Assets

262 K €

+0.0 %Total assets, stated excl. VAT

Equity

−25 K €

+0.0 %Assets less external liabilities

Debt ratio

109.5 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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

Income tax

Tax liability trend

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.

ROA

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

0.86

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.43

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.86

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.86

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

46.9 %

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	0 €	0 €	0 €	0 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets15 K €
Current assets247 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−25 K €
Liabilities287 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	262 K €	262 K €	262 K €	262 K €
Non-current assets	15 K €	15 K €	15 K €	15 K €
Property, plant and equipment	15 K €	15 K €	15 K €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	247 K €	247 K €	247 K €	247 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	124 K €	124 K €	124 K €	124 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	123 K €	123 K €	123 K €	123 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	262 K €	262 K €	262 K €	262 K €
Equity	−25 K €	−25 K €	−25 K €	−25 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	−32 K €	−32 K €	−32 K €	−32 K €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	0 €
Liabilities	287 K €	287 K €	287 K €	287 K €
Non-current liabilities	145 €	145 €	145 €	145 €
Current liabilities	287 K €	287 K €	287 K €	287 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 payerReason year2015Published onFriday, September 9, 2016Removed from the list onThursday, August 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount330 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

49 registered activities

armovacie práceValid from Saturday, April 14, 2007
betonárske práce (prístupové cesty, chodníky, spevnené plochy - ukladanie hotových betónových dielcov)Valid from Saturday, April 14, 2007
činnosť organizačných, ekonomických a účtovných poradcovValid from Saturday, April 14, 2007
demolácie, búracie práce, príprava staveniska, terénne úpravyValid from Saturday, April 14, 2007
demontáž rozvodov a armatúrValid from Saturday, April 14, 2007
faktoring a forfaitingValid from Saturday, April 14, 2007
finančný leasingValid from Saturday, April 14, 2007
kladenie dlážkových krytín (korkových, PVC) suchou cestou a lepenímValid from Saturday, April 14, 2007
kladenie potrubí mechanizmamiValid from Saturday, April 14, 2007
kladenie textilných dlážkových krytínValid from Saturday, April 14, 2007

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Richard JuhásActive
Konateľfrom Saturday, April 14, 2007
Address Park Angelinum 1127/3, 04001 Košice, Slovenská republika
Peter ŠlachtaEnded
KonateľSaturday, April 14, 2007 – Monday, April 26, 2010
Address Lidické námestie 898/14, 04022 Košice, Slovenská republika

Related persons

1 active of 7

Ing. Richard JuhásActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 27, 2010
Address Park Angelinum 1127/3, 04001 Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Richard JuhásEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Monday, April 26, 2010
Address Park Angelinum 1127/3, 04001 Košice, Slovenská republika
Share51 %Contribution3,385.78 EUR
Peter ŠlachtaEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Monday, April 26, 2010
Address Lidické námestie 898/14, 04022 Košice, Slovenská republika
Share24.5 %Contribution1,626.5 EUR
Tomáš JavorskýEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Monday, April 26, 2010
Address Lidické námestie 898/16, 04022 Košice, Slovenská republika
Share24.5 %Contribution1,626.5 EUR
Ing. Richard JuhásEnded
Spoločník v.o.s. / s.r.o.Saturday, April 14, 2007 – Thursday, December 10, 2009
Address Park Angelinum 1127/3, 04001 Košice, Slovenská republika
Share51 %Contribution102,000 SKK
Peter ŠlachtaEnded
Spoločník v.o.s. / s.r.o.Saturday, April 14, 2007 – Thursday, December 10, 2009
Address Lidické námestie 898/14, 04022 Košice, Slovenská republika
Share24.5 %Contribution49,000 SKK
Tomáš JavorskýEnded
Spoločník v.o.s. / s.r.o.Saturday, April 14, 2007 – Thursday, December 10, 2009
Address Lidické námestie 898/16, 04022 Košice, Slovenská republika
Share24.5 %Contribution49,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/19682/V
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

S.O.S. Building, s. r. o.

Registered office

S.O.S. Building, s. r. o.

Tokajícka 871/20, 04022 Košice

Open in Google Maps

S.O.S. Building, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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