AL&SO, s. r. o.

Company financial profile・Company ID 51264951・Uzovský Šalgov 174, 08261 Uzovský Šalgov・Founded 2017

Financial report Financial statements

Active

Turnover 2025

8,947 €

−59 %

Company ID: 51264951
Tax ID: 2120647595
VAT ID: SK2120647595, under §4, registered since Thursday, February 1, 2018

Registered office: AL&SO, s. r. o.Uzovský Šalgov 174 08261 Uzovský Šalgov
Established: Tuesday, December 19, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/35622/P

Profit 2025

−1,732 €

−124 %Net profit after tax

Assets

100 K €

+28 %Total assets, stated excl. VAT

Equity

63 K €

−2.7 %Assets less external liabilities

Debt ratio

36.8 %

+20 ppLiabilities / total assets

Gross margin

83.6 %

+4.5 ppGross profit / sales

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Andromia score

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Profit

−124 %

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

Revenue

−59 %

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.

Net margin

-19.4 %

−52 pp

Profit / revenue

Profit margin

-19.4 %

−52 pp

Profit / sales

ROA

-1.7 %

−11 pp

Return on assets

ROE

-2.7 %

−14 pp

Return on equity

Return on costs

-16.2 %

−66 pp

Profit / (revenue − profit)

Added value to revenue

83.6 %

+4.5 pp

Added value / revenue

Earnings before tax

−1,392 €

−116 %

Profit + income tax

Effective tax

-24.4 %

−40 pp

Income tax / earnings before tax

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	59 K €	37 K €	22 K €	8,947 €
Value added	17 K €	25 K €	17 K €	7,481 €
Operating revenue	59 K €	41 K €	22 K €	8,947 €
Profit after tax	10 K €	9,535 €	7,150 €	−1,732 €
Income tax	2,740 €	2,652 €	1,306 €	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 assets82 K €
Current assets18 K €

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

Liabilities and equity

Equity63 K €
Liabilities37 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	54 K €	73 K €	79 K €	100 K €
Non-current assets	33 K €	41 K €	33 K €	82 K €
Property, plant and equipment	33 K €	41 K €	33 K €	82 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	21 K €	32 K €	46 K €	18 K €
Inventory	30 €	3 €	9 €	5 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	323 €	−149 €	182 €	191 €
Financial accounts	21 K €	33 K €	46 K €	18 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	54 K €	73 K €	79 K €	100 K €
Equity	49 K €	58 K €	65 K €	63 K €
Share capital	20 K €	20 K €	20 K €	20 K €
Profit/loss of previous years	17 K €	27 K €	36 K €	43 K €
Profit/loss for the accounting period after tax	10 K €	9,535 €	7,150 €	−1,732 €
Liabilities	5,408 €	15 K €	14 K €	37 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,408 €	15 K €	14 K €	37 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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period53.3 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

32 registered activities

Administratívne službyValid from Wednesday, November 20, 2019
Čistiace a upratovacie práceValid from Wednesday, November 20, 2019
Dizajnérska činnosťValid from Wednesday, November 20, 2019
Odevná výrobaValid from Wednesday, November 20, 2019
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, November 20, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, November 20, 2019
Prenájom hnuteľných vecíValid from Wednesday, November 20, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, November 20, 2019
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, November 20, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, November 20, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Ján KormošActive
Konateľfrom Monday, August 5, 2019
Address Uzovský Šalgov 174, 08261 Uzovský Šalgov, Slovenská republika
Zdenka MihalikováEnded
KonateľFriday, June 22, 2018 – Friday, November 29, 2019
Address Čergovská 233/11, 08301 Jakubovany, Slovenská republika
Jozef MihalikEnded
KonateľTuesday, December 19, 2017 – Wednesday, August 15, 2018
Address Čergovská 11/233, 08301 Jakubovany, Slovenská republika

Related persons

1 active of 4

Ján KormošActive
Spoločník v.o.s. / s.r.o.from Saturday, December 17, 2022
Address Uzovský Šalgov 174, 08261 Uzovský Šalgov, Slovenská republika
Share100 %Contribution20,000 EUR
Ján KormošEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 20, 2019 – Friday, December 16, 2022
Address Uzovský Šalgov 174, 08261 Uzovský Šalgov, Slovenská republika
Share100 %Contribution20,000 EUR
Zdenka MihalikováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 30, 2018 – Tuesday, November 19, 2019
Address Čergovská 233/11, 08301 Jakubovany, Slovenská republika
Share100 %Contribution20,000 EUR
Jozef MihalikEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 19, 2017 – Friday, June 29, 2018
Address Čergovská 11/233, 08301 Jakubovany, Slovenská republika
Share100 %Contribution20,000 EUR

Company history

2 changes in the register

Names
2 records
- AL&SO, s. r. o.from Wednesday, November 20, 2019
- JOJOTATRA, s.r.o.Tuesday, December 19, 2017 – Tuesday, November 19, 2019
Registered office
2 records
- Uzovský Šalgov 174, 08261 Uzovský Šalgov, Slovenská republikafrom Wednesday, November 20, 2019
- Čergovská 11/233, 08301 Jakubovany, Slovenská republikaTuesday, December 19, 2017 – Tuesday, November 19, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/35622/P
Main activity: Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AL&SO, s. r. o.

Registered office

AL&SO, s. r. o.

Uzovský Šalgov 174, 08261 Uzovský Šalgov

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AL&SO, 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

Names

Registered office

Registration

Registered office

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