Company data from Slovak public registers

So Fine

Company financial profile・Company ID 42073421・Kukučínova 1570/18, 06601 Humenné・Founded 2007

Active

Turnover 2025

44 K €

+28 %
Company ID
42073421
Tax ID
2022800043
VAT ID
—
Registered office
So FineKukučínova 1570/18 06601 Humenné
Established
Thursday, February 8, 2007
Legal form
Združenie (zväz, spolok, spoločnosť, klub ai.)
Registered in
Register občianskych združeníMV SR, VVS/1-900/90-29586

Profit 2025

607 €

+103 %Net profit after tax

Assets

2,672 €

+29 %Total assets, stated excl. VAT

Equity

2,672 €

+29 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+103 %
29 K €−20 K €607 €202320242025202329 K €2024−20 K €2025607 €

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

Revenue

0 €0 €0 €20232024202520230 €20240 €20250 €

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

Income tax

Tax liability trend

0 €0 €0 €202320242025Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €

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

1.4 %

+61 pp

Profit / revenue

ROA

22.7 %

+1,014 pp

Return on assets

ROE

22.7 %

+1,014 pp

Return on equity

Return on costs

1.4 %

+39 pp

Profit / (revenue − profit)

Earnings before tax

607 €

+103 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

Financial accounts / total assets

Self-financing ratio

100.0 %

Equity / total assets

Total revenue

Sales + other operating + financial income

50 K €202334 K €202444 K €2025

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

Income statement

Item202320242025
Sales of products, services and goods0 €0 €0 €
Operating revenue50 K €34 K €44 K €
Profit after tax29 K €−20 K €607 €
Income tax0 €0 €0 €

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

Non-profit resources and costs

Item202320242025
Revenue from main activity50 K €34 K €44 K €
Revenue from business activity0 €0 €0 €
Donations received0 €0 €0 €
Membership fees0 €0 €0 €
Tax assignation (2 % / 3 %)0 €0 €0 €
Public collections0 €0 €0 €
Grants40 K €0 €20 K €
Total costs21 K €55 K €43 K €
Costs of main activity21 K €55 K €43 K €
Costs of business activity0 €0 €0 €
Personnel costs0 €0 €0 €
Contributions provided0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets2,672 €

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

Liabilities and equity

  • Equity2,672 €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets23 K €2,065 €2,672 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets23 K €2,065 €2,672 €
Inventory0 €0 €0 €
Current financial assets0 €0 €0 €
Financial accounts23 K €2,065 €2,672 €

Liabilities and equity

Item202320242025
Equity22 K €2,065 €2,672 €
Liabilities840 €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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count9
Total amount108,000 €
Counterparties2
Latest contractThursday, February 20, 2025

Largest partners

View all

Recent contracts

View all

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

Business activities

1 registered activity

  • iné mládežníckeValid from Thursday, February 8, 2007

Statutory bodies and related persons

Statutory body

1 active of 1
  • Iný štatutárny orgánfrom Monday, June 24, 2019

    Address Kukučínova 18, Humenné, Slovenská republika

Related persons

No related persons are recorded.

Registration

Registered in Register občianskych združení

Register
Register občianskych združení
Registration court
MV SR
Registration number
VVS/1-900/90-29586
Main activity
Činnosti ostatných členských organizácií i. n.
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
So Fine

Registered office

So Fine

Kukučínova 1570/18, 06601 Humenné

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