Active

SZO-MA s. r. o.

Company financial profile・Company ID 45593825・Eötvösa 3257/18, 945 01 Komárno・Founded 2010

Financial report Financial statements

Turnover 2025

143 K €

+16 %

Company ID: 45593825
Tax ID: 2023057278
VAT ID: SK2023057278, under §4, registered since Friday, August 20, 2010

Registered office: SZO-MA s. r. o.Eötvösa 3257/18 945 01 Komárno
Established: Wednesday, June 9, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/26838/N

Profit 2025

−316 K €

+13 %

Assets

2.44 M €

−8.4 %

Equity

−1.65 M €

−24 %

Debt ratio

167.6 %

+18 pp

Gross margin

12.3 %

+3.5 pp

Coming soon

Andromia score

—

Profit

+13 %

Revenue

+5.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-220.7 %

+75 pp

Profit / revenue

ROA

-12.9 %

+0.7 pp

Return on assets

ROE

19.1 %

−8.1 pp

Return on equity

Current ratio

308.81

+627 %

Current assets / current liabilities

Earnings before tax

−315 K €

+13 %

Profit + income tax

Effective tax

-0.3 %

Income tax / earnings before tax

Net working capital

368 K €

+16 %

Current assets − current liabilities

Revenue CAGR

20.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	103 K €	122 K €	123 K €	131 K €
Value added	43 K €	41 K €	11 K €	16 K €
Operating revenue	103 K €	122 K €	123 K €	143 K €
Profit after tax	−281 K €	−299 K €	−364 K €	−316 K €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets2.07 M €
Current assets369 K €

Liabilities and equity

Equity−1.65 M €
Liabilities4.09 M €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	3.32 M €	3.02 M €	2.66 M €	2.44 M €
Non-current assets	2.96 M €	2.65 M €	2.34 M €	2.07 M €
Property, plant and equipment	2.96 M €	2.65 M €	2.34 M €	2.07 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	365 K €	374 K €	325 K €	369 K €
Inventory	191 K €	191 K €	191 K €	191 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	42 K €	168 K €	74 K €	14 K €
Financial accounts	131 K €	15 K €	59 K €	164 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3.32 M €	3.02 M €	2.66 M €	2.44 M €
Equity	−673 K €	−972 K €	−1.34 M €	−1.65 M €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−396 K €	−678 K €	−977 K €	−1.34 M €
Profit/loss for the accounting period after tax	−281 K €	−299 K €	−364 K €	−316 K €
Liabilities	3.99 M €	3.99 M €	4.0 M €	4.09 M €
Non-current liabilities	2.55 M €	2.55 M €	3.99 M €	4.09 M €
Current liabilities	346 €	763 €	7,645 €	1,194 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	338 €	358 €	380 €	400 €

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 periodQ425Excess deduction for the period131.1 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 9, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 9, 2010
prenájom hnuteľných vecíValid from Wednesday, June 9, 2010
reklamné a marketingové službyValid from Wednesday, June 9, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, June 9, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, June 9, 2010

Statutory bodies and related persons

Statutory body

1 active of 5

József Krupp
Konateľfrom Friday, September 20, 2019
Address Kastély utca 44/F, 2045 Törökbálint, Maďarsko
József KruppInactive
KonateľFriday, September 20, 2019 – Friday, May 10, 2024
Address Liget utca 14, 2045 Törökbálint, Maďarsko
Márk LekenyInactive
KonateľTuesday, November 28, 2017 – Wednesday, October 2, 2019
Address Borbála utca 6, 6726 Szeged, Maďarsko
Jézsef KruppInactive
KonateľWednesday, June 9, 2010 – Tuesday, November 9, 2010
Address Liget utca, 14, 2045, Törökbálint, Maďarská republika
József KruppInactive
KonateľWednesday, June 9, 2010 – Wednesday, December 6, 2017
Address Liget utca, 14, 2045, Törökbálint, Maďarská republika

Related persons

1 active of 8

József Krupp
Spoločník v.o.s. / s.r.o.from Saturday, March 22, 2025
Address Kastély utca 44/F, 2045 Törökbálint, Maďarsko
Share100 %Contribution5,000 EUR
József KruppInactive
Spoločník v.o.s. / s.r.o.Saturday, May 11, 2024 – Friday, March 21, 2025
Address Kastély utca 44/F, 2045 Törökbálint, Maďarsko
Share15 %Contribution750 EUR
József KruppInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 29, 2022 – Friday, May 10, 2024
Address Liget utca 14, 2045 Törökbálint, Maďarsko
Share15 %Contribution750 EUR
József KruppInactive
Spoločník v.o.s. / s.r.o.Thursday, October 3, 2019 – Monday, November 28, 2022
Address Liget utca 14, 2045 Török Bálint, Maďarsko
Share15 %Contribution750 EUR
Kiron-Invest Kft.Inactive
Spoločník v.o.s. / s.r.o.Thursday, October 3, 2019 – Friday, March 21, 2025
Address Szabadság út 52-54, 2040 Budaörs, Maďarsko
Share85 %Contribution4,250 EUR
Márk LekenyInactive
Spoločník v.o.s. / s.r.o.Thursday, December 7, 2017 – Wednesday, October 2, 2019
Address Borbála utca 6, 6726 Szeged, Maďarsko
Share100 %Contribution5,000 EUR
József KruppInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 10, 2010 – Wednesday, December 6, 2017
Address Liget utca, 14, 2045, Törökbálint, Maďarská republika
Share100 %Contribution5,000 EUR
Jézsef KruppInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 9, 2010 – Tuesday, November 9, 2010
Address Liget utca, 14, 2045, Törökbálint, Maďarská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/26838/N
Main activity: Prenájom a lízing vodných dopravných prostriedkov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

SZO-MA s. r. o.

Registered office

SZO-MA s. r. o.

Eötvösa 3257/18, 945 01 Komárno

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SZO-MA 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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