Company data from Slovak public registers

Andromia Insight

So-Ja Trade s.r.o.

Company financial profile・Company ID 50046641・Hlavná 23, 98601 Fiľakovo・Founded 2015

Financial reportFinancial statements
Active

Turnover 2024

11 K €

−79 %
Company ID
50046641
Tax ID
2120168864
VAT ID
SK2120168864, under §4, registered since Monday, February 1, 2016VAT registration is deregistered
Registered office
So-Ja Trade s.r.o.Hlavná 23 98601 Fiľakovo
Established
Wednesday, December 9, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/54057/S

Profit 2024

−16 K €

−13,521 %Net profit after tax

Assets

119 K €

−2.8 %Total assets, stated excl. VAT

Equity

56 K €

−22 %Assets less external liabilities

Debt ratio

53.1 %

+11 ppLiabilities / total assets

Gross margin

-106.1 %

−130 ppGross profit / sales
Coming soon

Andromia score

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Profit

−13,521 %
−187 €−4,147 €−14 K €−13 K €−6,900 €−5,552 €−11 K €−21 K €117 €−16 K €20152016201720182019202020212022202320242015−187 €2016−4,147 €2017−14 K €2018−13 K €2019−6,900 €2020−5,552 €2021−11 K €2022−21 K €2023117 €2024−16 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−79 %
0 €500 €23 K €8,414 €16 K €32 K €19 K €19 K €52 K €11 K €201520162017201820192020202120222023202420150 €2016500 €201723 K €20188,414 €201916 K €202032 K €202119 K €202219 K €202352 K €202411 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €960 €960 €0 €0 €0 €0 €0 €0 €340 €2015201620172018201920202021202220232024Total tax · 20150 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Current tax · 20150 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €

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.

Net margin

-143.7 %

−144 pp

Profit / revenue

Profit margin

-144.9 %

−145 pp

Profit / sales

ROA

-13.2 %

−13 pp

Return on assets

ROE

-28.1 %

−28 pp

Return on equity

Return on costs

-59.0 %

−59 pp

Profit / (revenue − profit)

Added value to revenue

-105.2 %

−129 pp

Added value / revenue

Earnings before tax

−15 K €

−13,230 %

Profit + income tax

Effective tax

-2.2 %

−2.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201513 K €201642 K €201717 K €201816 K €201932 K €202043 K €202124 K €202252 K €202311 K €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods19 K €19 K €52 K €11 K €
Value added−781 €−9,113 €12 K €−11 K €
Operating revenue43 K €24 K €52 K €11 K €
Profit after tax−11 K €−21 K €117 €−16 K €
Income tax0 €0 €0 €340 €
Current income tax0 €0 €0 €—

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €3,020 €3,509 €2,121 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets8,687 €
  • Current assets111 K €

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

Liabilities and equity

  • Equity56 K €
  • Liabilities63 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets84 K €87 K €123 K €119 K €
Non-current assets27 K €16 K €8,687 €8,687 €
Property, plant and equipment27 K €16 K €8,687 €8,687 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets57 K €71 K €114 K €111 K €
Inventory48 K €59 K €109 K €109 K €
Non-current receivables0 €0 €0 €0 €
Current receivables2,400 €11 K €1,200 €676 €
Current financial assets0 €0 €0 €—
Financial accounts6,768 €1,882 €3,240 €364 €
Accruals and deferrals124 €37 €71 €—

Liabilities and equity

Item2021202220232024
Total equity and liabilities84 K €87 K €123 K €119 K €
Equity21 K €38 K €72 K €56 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €—
Profit/loss of previous years−26 K €0 €0 €115 €
Profit/loss for the accounting period after tax−11 K €−21 K €117 €−16 K €
Liabilities63 K €49 K €51 K €63 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities58 K €48 K €51 K €63 K €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans4,418 €1,473 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

25 registered activities

  • Administratívne službyValid from Wednesday, December 9, 2015
  • Baliace činnosti, manipulácia s tovaromValid from Wednesday, December 9, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 9, 2015
  • Čistiace a upratovacie službyValid from Wednesday, December 9, 2015
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, December 9, 2015
  • Finančný lízingValid from Wednesday, December 9, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 9, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, December 9, 2015
  • Počítačové službyValid from Wednesday, December 9, 2015
  • Poskytovanie služieb osobného charakteru a pre osobnú hygienuValid from Wednesday, December 9, 2015

Statutory bodies and related persons

Statutory body

1 active of 3
  • Dániel HollóActive
    Konateľfrom Wednesday, April 27, 2016

    Address Družstevná 943/33, 98601 Fiľakovo, Slovenská republika

  • Dániel HollóEnded
    KonateľWednesday, April 27, 2016 – Monday, February 18, 2019

    Address Štúrova 744/18, 98601 Fiľakovo, Slovenská republika

  • Jaroslava FöldešováEnded
    KonateľWednesday, December 9, 2015 – Monday, February 18, 2019

    Address Štúrova 744/18, 98601 Fiľakovo, Slovenská republika

Related persons

1 active of 4
  • Dániel HollóActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 19, 2019

    Address Družstevná 943/33, 98601 Fiľakovo, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Dániel HollóEnded
    Spoločník v.o.s. / s.r.o.Friday, June 3, 2016 – Monday, February 18, 2019

    Address Štúrova 744/18, 98601 Fiľakovo, Slovenská republika

    Share50 %Contribution3,000 EUR
  • Jaroslava FöldešováEnded
    Spoločník v.o.s. / s.r.o.Friday, June 3, 2016 – Monday, February 18, 2019

    Address Štúrova 744/18, 98601 Fiľakovo, Slovenská republika

    Share50 %Contribution3,000 EUR
  • Jaroslava FöldešováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 9, 2015 – Thursday, June 2, 2016

    Address Štúrova 744/18, 98601 Fiľakovo, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Registered office

    4 records
    • Hlavná 23, 98601 Fiľakovo, Slovenská republikafrom Friday, October 24, 2025
    • Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikaThursday, October 1, 2020 – Thursday, October 23, 2025
    • Na križovatkách 27 A, 82104 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, February 19, 2019 – Wednesday, September 30, 2020
    • Štúrova 744/18, 98601 Fiľakovo, Slovenská republikaWednesday, December 9, 2015 – Monday, February 18, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/54057/S
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
DeregisteredDetected on: Tuesday, September 1, 2026
So-Ja Trade s.r.o.

Registered office

So-Ja Trade s.r.o.

Hlavná 23, 98601 Fiľakovo

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