Active

S & O Company s. r. o.

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

Financial report Financial statements

Turnover 2024

3,225 €

−99 %

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 2024

−18 K €

−1,437 %

Assets

1.21 M €

+0.8 %

Equity

325 K €

−5.4 %

Debt ratio

73.1 %

+1.7 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−1,437 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-572.7 %

−572 pp

Profit / revenue

ROA

-1.5 %

−1.4 pp

Return on assets

ROE

-5.7 %

−5.3 pp

Return on equity

Current ratio

1.37

−2.5 %

Current assets / current liabilities

Earnings before tax

−18 K €

−1,583 %

Profit + income tax

Effective tax

-1.9 %

+9.7 pp

Income tax / earnings before tax

Net working capital

315 K €

−6.8 %

Current assets − current liabilities

Revenue CAGR

124.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−82 K €	−6,864 €	0 €	−14 K €
Operating revenue	78 K €	67 K €	280 K €	3,225 €
Profit after tax	−82 K €	−7,263 €	−1,202 €	−18 K €
Income tax	0 €	0 €	125 €	340 €

Assets

Non-current assets38 K €
Current assets1.17 M €

Liabilities and equity

Equity325 K €
Liabilities881 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	891 K €	892 K €	1.2 M €	1.21 M €
Non-current assets	0 €	0 €	24 K €	38 K €
Property, plant and equipment	0 €	0 €	24 K €	38 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	891 K €	892 K €	1.17 M €	1.17 M €
Inventory	263 K €	330 K €	610 K €	610 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	506 K €	551 K €	550 K €	553 K €
Financial accounts	123 K €	12 K €	13 K €	5,595 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	891 K €	892 K €	1.2 M €	1.21 M €
Equity	34 K €	345 K €	343 K €	325 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	111 K €	29 K €	22 K €	20 K €
Profit/loss for the accounting period after tax	−82 K €	−7,263 €	−1,202 €	−18 K €
Liabilities	857 K €	548 K €	854 K €	881 K €
Non-current liabilities	0 €	0 €	19 K €	28 K €
Current liabilities	857 K €	548 K €	835 K €	853 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
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 Hasoň
Konateľfrom Monday, August 15, 2022
Address Na Vinohradoch 16, 90033 Marianka, Slovenská republika
Yurii YurivInactive
KonateľTuesday, April 19, 2022 – Tuesday, September 27, 2022
Address Na Vinohradoch 14, 90033 Marianka, Slovenská republika
Simona HasoňováInactive
KonateľFriday, June 23, 2017 – Friday, May 27, 2022
Address Na Vinohradoch 16, 90033 Marianka, Slovenská republika
Igor ShaikhetInactive
KonateľThursday, January 12, 2017 – Tuesday, September 12, 2017
Address Timoshenko 5/63, 04205 Kiev, Ukrajina
Igor ShaikhetInactive
KonateľThursday, January 12, 2017 – Thursday, December 22, 2022
Address Slnečná 1206/11, 90033 Marianka, Slovenská republika
Igor ShaikhetInactive
KonateľThursday, January 12, 2017 – Friday, May 27, 2022
Address Hubová ulica 815/24, 93101 Šamorín, Slovenská republika
Oleg ShaikhetInactive
KonateľTuesday, April 29, 2014 – Friday, May 27, 2022
Address Timoshenko 5/63, 04205 Kiev, Ukrajina
Oleg ShaikhetInactive
KonateľTuesday, April 29, 2014 – Thursday, December 22, 2022
Address Slnečná 1206/11, 90033 Marianka, Slovenská republika

Related persons

1 active of 7

Peter Hasoň
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 HasoňInactive
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 ShaikhetInactive
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.Inactive
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 ShaikhetInactive
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 HasoňInactive
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 ShaikhetInactive
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

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

Open in Google Maps

S & O Company 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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