S & O Company s. r. o.

Company financial profile・Company ID 47708433・Na Vinohradoch 16, 900 33 Marianka・Founded 2014

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 47708433
Tax ID: 2024088242
VAT ID: SK2024088242, under §4, registered since Saturday, October 1, 2016

Registered office: S & O Company s. r. o.Na Vinohradoch 16 900 33 Marianka
Established: Tuesday, April 29, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/117351/B

Profit 2025

−9,052 €

+51 %Net profit after tax

Assets

1.2 M €

−0.4 %Total assets, stated excl. VAT

Equity

316 K €

−2.8 %Assets less external liabilities

Debt ratio

73.7 %

+0.7 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+51 %

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

-0.8 %

+0.8 pp

Return on assets

ROE

-2.9 %

+2.8 pp

Return on equity

Return on costs

-100.0 %

−15 pp

Profit / (revenue − profit)

Earnings before tax

−8,712 €

+52 %

Profit + income tax

Effective tax

-3.9 %

−2.0 pp

Income tax / earnings before tax

Current ratio

1.35

−1.5 %

Current assets / current liabilities

Liquidity ratio 1

0.01

+18 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.65

−1.5 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−6,864 €	0 €	−14 K €	−1,235 €
Operating revenue	67 K €	280 K €	3,225 €	0 €
Profit after tax	−7,263 €	−1,202 €	−18 K €	−9,052 €
Income tax	0 €	125 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets33 K €
Current assets1.17 M €

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

Liabilities and equity

Equity316 K €
Liabilities886 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	892 K €	1.2 M €	1.21 M €	1.2 M €
Non-current assets	0 €	24 K €	38 K €	33 K €
Property, plant and equipment	0 €	24 K €	38 K €	33 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	892 K €	1.17 M €	1.17 M €	1.17 M €
Inventory	330 K €	610 K €	610 K €	610 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	551 K €	550 K €	553 K €	552 K €
Financial accounts	12 K €	13 K €	5,595 €	6,692 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	892 K €	1.2 M €	1.21 M €	1.2 M €
Equity	345 K €	343 K €	325 K €	316 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	29 K €	22 K €	20 K €	1,877 €
Profit/loss for the accounting period after tax	−7,263 €	−1,202 €	−18 K €	−9,052 €
Liabilities	548 K €	854 K €	881 K €	886 K €
Non-current liabilities	0 €	19 K €	28 K €	20 K €
Current liabilities	548 K €	835 K €	853 K €	866 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 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

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 13, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, September 13, 2017
Faktoring a forfaitingValid from Wednesday, September 13, 2017
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, September 13, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, September 13, 2017
Prenájom hnuteľných vecíValid from Wednesday, September 13, 2017
Prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, September 13, 2017
Prípravné práce k realizácii stavbyValid from Wednesday, September 13, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, September 13, 2017
Skladovanie a pomocné činnosti v dopraveValid from Wednesday, September 13, 2017

Statutory bodies and related persons

Statutory body

1 active of 8

Peter HasoňActive
Konateľfrom Monday, August 15, 2022
Address Na Vinohradoch 16, 90033 Marianka, Slovenská republika
Yurii YurivEnded
KonateľTuesday, April 19, 2022 – Tuesday, September 27, 2022
Address Na Vinohradoch 14, 90033 Marianka, Slovenská republika
Simona HasoňováEnded
KonateľFriday, June 23, 2017 – Friday, May 27, 2022
Address Na Vinohradoch 16, 90033 Marianka, Slovenská republika
Igor ShaikhetEnded
KonateľThursday, January 12, 2017 – Friday, May 27, 2022
Address Hubová ulica 815/24, 93101 Šamorín, Slovenská republika
Igor ShaikhetEnded
KonateľThursday, January 12, 2017 – Tuesday, September 12, 2017
Address Timoshenko 5/63, 04205 Kiev, Ukrajina
Igor ShaikhetEnded
KonateľThursday, January 12, 2017 – Thursday, December 22, 2022
Address Slnečná 1206/11, 90033 Marianka, Slovenská republika
Oleg ShaikhetEnded
KonateľTuesday, April 29, 2014 – Thursday, December 22, 2022
Address Slnečná 1206/11, 90033 Marianka, Slovenská republika
Oleg ShaikhetEnded
KonateľTuesday, April 29, 2014 – Friday, May 27, 2022
Address Timoshenko 5/63, 04205 Kiev, Ukrajina

Related persons

1 active of 7

Peter HasoňActive
Spoločník v.o.s. / s.r.o.from Friday, December 23, 2022
Address Na Vinohradoch 16, 90033 Marianka, Slovenská republika
Share100 %Contribution5,000 EUR
Peter HasoňEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 28, 2022 – Thursday, December 22, 2022
Address Na Vinohradoch 16, 90033 Marianka, Slovenská republika
Share50 %Contribution2,500 EUR
Oleg ShaikhetEnded
Spoločník v.o.s. / s.r.o.Saturday, May 28, 2022 – Thursday, December 22, 2022
Address Slnečná 1206/11, 90033 Marianka, Slovenská republika
Share50 %Contribution2,500 EUR
NICEurope, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, May 28, 2022 – Tuesday, September 27, 2022
Address Dúbravská cesta 2, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Oleg ShaikhetEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 13, 2017 – Friday, May 27, 2022
Address Hubová ulica 815/24, 93101 Šamorín, Slovenská republika
Share50 %Contribution2,500 EUR
Peter HasoňEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 13, 2017 – Friday, May 27, 2022
Address Vrbová 24, 90033 Marianka, Slovenská republika
Share50 %Contribution2,500 EUR
Oleg ShaikhetEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 29, 2014 – Tuesday, September 12, 2017
Address Hubová ulica 815/24, 93101 Šamorín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Na Vinohradoch 16, 90033 Marianka, Slovenská republikafrom Wednesday, September 13, 2017
- Mickiewiczova 16, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, January 19, 2017 – Tuesday, September 12, 2017
- Pernikárska 10, 01001 Žilina, NešpecifikovanéTuesday, April 29, 2014 – Wednesday, January 18, 2017

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/117351/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, September 13, 2017Rozhodnutie jediného spoločníka zo dňa 23.06.2017.

S & O Company s. r. o.

Registered office

S & O Company s. r. o.

Na Vinohradoch 16, 900 33 Marianka

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S & O Company s. r. o.

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

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder