Company data from Slovak public registers

Andromia Insight
Active

So-Ja Trade s.r.o.

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

Financial reportFinancial statements

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 %

Assets

119 K €

−2.8 %

Equity

56 K €

−22 %

Debt ratio

53.1 %

+11 pp

Gross margin

-106.1 %

−130 pp
Coming soon

Andromia score

—

Profit

−13,521 %
−187 €−4,147 €−14 K €−13 K €−6,900 €−5,552 €−11 K €−21 K €117 €−16 K €2015201620172018201920202021202220232024

Revenue

−79 %
0 €500 €23 K €8,414 €16 K €32 K €19 K €19 K €52 K €11 K €2015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-143.7 %

−144 pp

Profit / revenue

ROA

-13.2 %

−13 pp

Return on assets

ROE

-28.1 %

−28 pp

Return on equity

Current ratio

1.75

−22 %

Current assets / current liabilities

Earnings before tax

−15 K €

−13,230 %

Profit + income tax

Effective tax

-2.2 %

−2.2 pp

Income tax / earnings before tax

Net working capital

47 K €

−25 %

Current assets − current liabilities

Revenue CAGR

46.9 %

Average annual revenue growth

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

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 €—

Assets

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

Liabilities and equity

  • Equity56 K €
  • Liabilities63 K €

Balance sheet

Assets

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 €—

Income tax

Tax liability trend

0 €960 €960 €0 €0 €0 €0 €0 €0 €340 €2015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • 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 Holló
    Konateľfrom Wednesday, April 27, 2016

    Address Družstevná 943/33, 98601 Fiľakovo, Slovenská republika

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

    Address Štúrova 744/18, 98601 Fiľakovo, Slovenská republika

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

    Address Štúrova 744/18, 98601 Fiľakovo, Slovenská republika

Related persons

1 active of 4
  • Dániel Holló
    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 HollóInactive
    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 FöldešováInactive
    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 FöldešováInactive
    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

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

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us