Active

SOS PC, s.r.o.

Company financial profile・Company ID 45545065・Kukučínova 1, 03601 Martin・Founded 2010

Financial report Financial statements

Turnover 2025

100 K €

+102 %

Company ID: 45545065
Tax ID: 2023049105
VAT ID: SK2023049105, under §4, registered since Monday, June 14, 2010

Registered office: SOS PC, s.r.o.Kukučínova 1 03601 Martin
Established: Friday, June 4, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/53028/L

Profit 2025

−4,987 €

+63 %

Assets

43 K €

+505 %

Equity

−2,924 €

−242 %

Debt ratio

106.9 %

+36 pp

Gross margin

10.8 %

+6.1 pp

Coming soon

Andromia score

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Profit

+63 %

Revenue

+78 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.0 %

+22 pp

Profit / revenue

ROA

-11.7 %

+178 pp

Return on assets

ROE

170.6 %

+821 pp

Return on equity

Current ratio

0.51

−71 %

Current assets / current liabilities

Earnings before tax

−4,027 €

+69 %

Profit + income tax

Effective tax

-23.8 %

−21 pp

Income tax / earnings before tax

Net working capital

−22 K €

−806 %

Current assets − current liabilities

Revenue CAGR

-1.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	68 K €	67 K €	50 K €	88 K €
Value added	4,446 €	16 K €	2,311 €	9,522 €
Operating revenue	69 K €	70 K €	50 K €	100 K €
Profit after tax	−7,984 €	3,485 €	−13 K €	−4,987 €
Income tax	0 €	0 €	340 €	960 €
Current income tax	0 €	0 €	340 €	960 €

Assets

Non-current assets19 K €
Current assets23 K €
Accruals and deferrals299 €

Liabilities and equity

Equity−2,924 €
Liabilities46 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	23 K €	22 K €	7,055 €	43 K €
Non-current assets	2,432 €	0 €	0 €	19 K €
Property, plant and equipment	2,432 €	0 €	0 €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	21 K €	22 K €	7,044 €	23 K €
Inventory	6,112 €	4,814 €	925 €	10 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,915 €	6,929 €	1,150 €	6,880 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	12 K €	11 K €	4,969 €	6,014 €
Accruals and deferrals	32 €	146 €	11 €	299 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	23 K €	22 K €	7,055 €	43 K €
Equity	−38 K €	−35 K €	2,063 €	−2,924 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	−108 K €	−116 K €	−112 K €	−126 K €
Profit/loss for the accounting period after tax	−7,984 €	3,485 €	−13 K €	−4,987 €
Liabilities	61 K €	57 K €	4,992 €	46 K €
Non-current liabilities	880 €	765 €	1,038 €	825 €
Current liabilities	60 K €	56 K €	3,954 €	45 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 €	400 €	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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period98.84 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

faktoring a forfaitingValid from Friday, June 4, 2010
leasing spojený s financovaním, operatívny leasingValid from Friday, June 4, 2010
nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, June 4, 2010
organizovanie kurzov, školení a spoločenských podujatíValid from Friday, June 4, 2010
počítačové službyValid from Friday, June 4, 2010
poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid from Friday, June 4, 2010
prenájom strojov, prístrojov a zariadeníValid from Friday, June 4, 2010
reklamná a marketingová činnosťValid from Friday, June 4, 2010
reprografické služby /kopírovanie, tlač, viazanie, laminovanie/Valid from Friday, June 4, 2010
služby spojené s počítačovým spracovaním dátValid from Friday, June 4, 2010

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Ján Halanda
Konateľfrom Tuesday, March 17, 2026
Address Petra Víťazoslava Rovnianka 5295/2, 03601 Martin, Slovenská republika
Ing. Igor Steindl
Konateľfrom Monday, August 15, 2016
Address Jilemnického 3995/21, 03601 Martin, Slovenská republika
Ing. Ján HalandaInactive
KonateľWednesday, March 2, 2011 – Wednesday, December 14, 2016
Address P.V. Rovnianka 5295/2, 03601 Martin, Slovenská republika
Mgr. Ján HalandaInactive
KonateľFriday, June 4, 2010 – Thursday, April 23, 2026
Address P. V. Rovnianka 5295/2, 03601 Martin, Slovenská republika

Related persons

2 active of 5

Ing. Ján Halanda
Spoločník v.o.s. / s.r.o.from Friday, April 24, 2026
Address Petra Víťazoslava Rovnianka 5295/2, 03601 Martin, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Igor Steindl
Spoločník v.o.s. / s.r.o.from Thursday, December 15, 2016
Address Jilemnického 3995/21, 03601 Martin, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Ján HalandaInactive
Spoločník v.o.s. / s.r.o.Thursday, December 15, 2016 – Thursday, April 23, 2026
Address P. V. Rovnianka 5295/2, 03601 Martin, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Ján HalandaInactive
Spoločník v.o.s. / s.r.o.Friday, June 4, 2010 – Wednesday, December 14, 2016
Address P. V. Rovnianka 5295/2, 03601 Martin, Slovenská republika
Share50 %Contribution2,000 EUR
Mgr. Ján HalandaInactive
Spoločník v.o.s. / s.r.o.Friday, June 4, 2010 – Wednesday, December 14, 2016
Address P. V. Rovnianka 5295/2, 03601 Martin, Slovenská republika
Share50 %Contribution2,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/53028/L
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SOS PC, s.r.o.

Registered office

SOS PC, s.r.o.

Kukučínova 1, 03601 Martin

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SOS PC, 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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