SO Holding a.s. v likvidácii

Company financial profile・Company ID 46548530・Vlčie hrdlo 61, 82107 Bratislava・Founded 2012

Financial report Financial statements

Terminated since Thursday, March 4, 2021

Turnover 2020

0 €

Company ID: 46548530
Tax ID: —
VAT ID: —

Registered office: SO Holding a.s. v likvidáciiVlčie hrdlo 61 82107 Bratislava
Established: Tuesday, February 14, 2012
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Bratislava I, Sa/5489/B
Dissolution date: Thursday, March 4, 2021

Profit 2020

−2,457 €

−2,825 %Net profit after tax

Assets

92 K €

−2.8 %Total assets, stated excl. VAT

Equity

92 K €

−2.6 %Assets less external liabilities

Debt ratio

0.0 %

−0.2 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−2,825 %

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

-2.7 %

−2.6 pp

Return on assets

ROE

-2.7 %

−2.6 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−2,457 €

−2,825 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

+2.5 pp

Financial accounts / total assets

Net working capital

92 K €

−2.6 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+0.2 pp

Equity / 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	2017	2018	2019	2020
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	−564 €	−114 €	−84 €	−2,457 €
Income tax	480 €	0 €	0 €	0 €
Current income tax	480 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets0 €
Current assets92 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity92 K €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	96 K €	95 K €	95 K €	92 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	96 K €	95 K €	95 K €	92 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,415 €	2,415 €	2,415 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	93 K €	93 K €	92 K €	92 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	96 K €	95 K €	95 K €	92 K €
Equity	95 K €	95 K €	95 K €	92 K €
Share capital	92 K €	92 K €	92 K €	92 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	3,684 €	3,121 €	3,007 €	2,884 €
Profit/loss for the accounting period after tax	−564 €	−114 €	−84 €	−2,457 €
Liabilities	624 €	144 €	144 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	624 €	144 €	144 €	0 €
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 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

Business activities

4 registered activities

kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod),Valid Tuesday, February 14, 2012 – Wednesday, March 3, 2021
poľnohospodárstvo vrátane predaja nespracovaných poľnohospodárskych výrobkov na účel spracovania a ďalšieho predaja,Valid Tuesday, February 14, 2012 – Wednesday, March 3, 2021
sprostredkovateľská činnosť v oblasti obchodu,Valid Tuesday, February 14, 2012 – Wednesday, March 3, 2021
sprostredkovateľská činnosť v oblasti služieb,Valid Tuesday, February 14, 2012 – Wednesday, March 3, 2021

Statutory bodies and related persons

Statutory body

0 active of 2

Mgr. Jana BagiováEnded
LikvidátorWednesday, April 1, 2020 – Thursday, March 4, 2021
Address Čataj 260, 90083 Čataj, Slovenská republika
Jana BagiováEnded
PredstavenstvoTuesday, February 14, 2012 – Wednesday, March 3, 2021
predseda
Address Čataj 260, 90083 Čataj, Slovenská republika

Related persons

0 active of 3

Ing. Ján FaltysEnded
Člen dozorného orgánuTuesday, February 14, 2012 – Wednesday, March 3, 2021
Address Rovinka 722, 90041 Rovinka, Slovenská republika
Mgr. Barnabáš KováčEnded
Člen dozorného orgánuTuesday, February 14, 2012 – Wednesday, March 3, 2021
Address Veľký Lél 821, 94612 Zlatná na Ostrove, Slovenská republika
Petr DostálEnded
Člen dozorného orgánuTuesday, February 14, 2012 – Wednesday, March 3, 2021
Address Libocká 655/51C, 16200 Praha 6, Česká republika

Company history

3 changes in the register

Names
2 records
- SO Holding a.s. v likvidáciiWednesday, May 6, 2020 – Wednesday, March 3, 2021
- SO Holding a.s.Tuesday, February 14, 2012 – Tuesday, May 5, 2020
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, March 4, 2021
- Zaniknutá spoločnosťfrom Thursday, March 4, 2021
- V likvidáciifrom Wednesday, April 1, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sa/5489/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Thursday, March 4, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.3.2021 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, March 4, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 1.4.2020 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, May 6, 2020Likvidácia: Vstup do likvidácie - dátum: 1.4.2020
Tuesday, February 14, 2012Spoločnosť bola založená zakladateľskou zmluvou spísanou formou notárskej zápisnice N 31/2012, Nz 3703/2012 dňa 1.2.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

SO Holding a.s. v likvidácii

Registered office

SO Holding a.s. v likvidácii

Vlčie hrdlo 61, 82107 Bratislava

Open in Google Maps

SO Holding a.s. v likvidácii

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

Company history

Names

Legal status

Registration

Legal facts

Registered office

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