Company data from Slovak public registers

JO-SO, s. r. o.

Company financial profile・Company ID 45479062・Harmónia 1687, 90001 Modra-Harmónia・Founded 2010

Active

Turnover 2025

45 K €

+44 %
Company ID
45479062
Tax ID
2023003279
VAT ID
—
Registered office
JO-SO, s. r. o.Harmónia 1687 90001 Modra-Harmónia
Established
Thursday, March 25, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/64071/B

Profit 2025

23 K €

+138 %Net profit after tax

Assets

33 K €

+74 %Total assets, stated excl. VAT

Equity

29 K €

+89 %Assets less external liabilities

Debt ratio

11.3 %

−6.9 ppLiabilities / total assets

Gross margin

59.8 %

+18 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+138 %
−12 K €1,398 €2,351 €303 €7,830 €2,805 €8,633 €7,896 €3,078 €8,072 €9,833 €23 K €2014201520162017201820192020202120222023202420252014−12 K €20151,398 €20162,351 €2017303 €20187,830 €20192,805 €20208,633 €20217,896 €20223,078 €20238,072 €20249,833 €202523 K €

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

Revenue

+44 %
0 €11 K €5,817 €4,680 €11 K €21 K €25 K €43 K €26 K €41 K €31 K €45 K €20142015201620172018201920202021202220232024202520140 €201511 K €20165,817 €20174,680 €201811 K €201921 K €202025 K €202143 K €202226 K €202341 K €202431 K €202545 K €

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

Income tax

Tax liability trend

0 €960 €480 €480 €480 €480 €1,014 €1,486 €741 €1,553 €1,994 €2,604 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018480 €Total tax · 2019480 €Total tax · 20201,014 €Total tax · 20211,486 €Total tax · 2022741 €Total tax · 20231,553 €Total tax · 20241,994 €Total tax · 20252,604 €Current tax · 20140 €Current tax · 2015960 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 2018480 €Current tax · 2019480 €Current tax · 20201,014 €Current tax · 20211,486 €Current tax · 2022741 €Current tax · 20231,553 €Current tax · 20241,994 €Current tax · 20252,604 €

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

52.2 %

+21 pp

Profit / revenue

Profit margin

52.2 %

+21 pp

Profit / sales

ROA

71.9 %

+19 pp

Return on assets

ROE

81.0 %

+17 pp

Return on equity

Return on costs

109.4 %

+63 pp

Profit / (revenue − profit)

Added value to revenue

59.8 %

+18 pp

Added value / revenue

Earnings before tax

26 K €

+120 %

Profit + income tax

Effective tax

10.0 %

−6.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

182 €201411 K €20155,817 €20164,680 €201711 K €201821 K €201925 K €202043 K €202126 K €202241 K €202331 K €202445 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 goods26 K €41 K €31 K €45 K €
Value added8,576 €11 K €13 K €27 K €
Operating revenue26 K €41 K €31 K €45 K €
Profit after tax3,078 €8,072 €9,833 €23 K €
Income tax741 €1,553 €1,994 €2,604 €
Current income tax741 €1,553 €1,994 €2,604 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs136 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets32 K €
  • Accruals and deferrals426 €

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

Liabilities and equity

  • Equity29 K €
  • Liabilities3,665 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets17 K €27 K €19 K €33 K €
Non-current assets583 €0 €0 €0 €
Property, plant and equipment583 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €26 K €18 K €32 K €
Inventory99 €33 €58 €55 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,400 €11 K €7,225 €3,500 €
Current financial assets0 €0 €0 €0 €
Financial accounts13 K €15 K €11 K €29 K €
Accruals and deferrals746 €804 €543 €426 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities17 K €27 K €19 K €33 K €
Equity16 K €25 K €15 K €29 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years7,896 €11 K €0 €0 €
Profit/loss for the accounting period after tax3,078 €8,072 €9,833 €23 K €
Liabilities972 €2,290 €3,398 €3,665 €
Non-current liabilities56 €56 €56 €56 €
Current liabilities916 €2,234 €3,342 €3,609 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 29, 2015
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, April 29, 2015
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, April 29, 2015
  • prenájom hnuteľných vecíValid from Wednesday, April 29, 2015
  • prípravné práce k realizácii stavbyValid from Wednesday, April 29, 2015
  • uskutočňovanie stavieb a ich zmienValid from Wednesday, April 29, 2015
  • výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15 m, drobných stavieb a ich zmienValid from Wednesday, April 29, 2015
  • vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto staviebValid from Wednesday, April 29, 2015
  • výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Wednesday, April 29, 2015
  • činnnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, March 25, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, April 1, 2015

    Address Harmónia 1687, 90001 Modra-Harmónia, Slovenská republika

  • KonateľThursday, March 25, 2010 – Thursday, April 2, 2015

    Address Dr. Bodického 389/19, 90001 Modra, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, April 3, 2015

    Address Harmónia 1687, 90001 Modra-Harmónia, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 25, 2010 – Thursday, April 2, 2015

    Address Dr. Bodického 389/19, 90001 Modra, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Harmónia 1687, 90001 Modra-Harmónia, Slovenská republikafrom Friday, April 3, 2015
    • Dr. Bodického 389/19, 90001 Modra, Slovenská republikaThursday, March 25, 2010 – Thursday, April 2, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/64071/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Wednesday, April 29, 2015Rozhodnutie jediného spoločníka zo dňa 08.04.2015 a 24.08.2012.
  • Thursday, March 25, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 12.03.2010 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
JO-SO, s. r. o.

Registered office

JO-SO, s. r. o.

Harmónia 1687, 90001 Modra-Harmónia

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