Company data from Slovak public registers

Active

SO-MA s.r.o.

Company financial profileCompany ID 52377539Štúrova 41, 94901 NitraFounded 2019

Turnover 2025

721 K €

−0.6 %
Company ID
52377539
Tax ID
2121017833
VAT ID
SK2121017833, under §4, registered since Sunday, March 1, 2020
Registered office
SO-MA s.r.o.Štúrova 41 94901 Nitra
Established
Thursday, May 30, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/48381/N

Profit 2025

14 K €

−0.9 %

Assets

344 K €

+5.1 %

Equity

40 K €

+52 %

Debt ratio

88.3 %

−3.6 pp

Gross margin

5.5 %

+1.0 pp
Coming soon

Andromia score

Profit

−0.9 %
−11 K €4,057 €3,045 €6,273 €181 €14 K €14 K €2019202020212022202320242025

Revenue

−0.0 %
1,490 €308 K €7,424 €386 K €139 K €721 K €721 K €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.9 %

Profit / revenue

ROA

4.0 %

−0.2 pp

Return on assets

ROE

34.2 %

−18 pp

Return on equity

Current ratio

1.29

−0.4 %

Current assets / current liabilities

Earnings before tax

18 K €

−1.2 %

Profit + income tax

Effective tax

21.8 %

−0.2 pp

Income tax / earnings before tax

Net working capital

75 K €

+5.3 %

Current assets − current liabilities

Revenue CAGR

180.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1,490 €2019308 K €20207,424 €2021386 K €2022139 K €2023725 K €2024721 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods386 K €139 K €721 K €721 K €
Value added24 K €16 K €33 K €40 K €
Operating revenue386 K €139 K €725 K €721 K €
Profit after tax6,273 €181 €14 K €14 K €
Income tax1,176 €0 €3,924 €3,840 €
Current income tax0 €3,924 €3,840 €

Assets

  • Non-current assets5,694 €
  • Current assets339 K €
  • Accruals and deferrals10 €

Liabilities and equity

  • Equity40 K €
  • Liabilities304 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets43 K €123 K €327 K €344 K €
Non-current assets13 K €18 K €9,717 €5,694 €
Property, plant and equipment13 K €18 K €9,717 €5,694 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets30 K €105 K €317 K €339 K €
Inventory0 €75 K €61 K €36 K €
Non-current receivables0 €0 €0 €0 €
Current receivables28 K €30 K €222 K €142 K €
Current financial assets0 €0 €0 €
Financial accounts1,653 €276 €35 K €160 K €
Accruals and deferrals192 €424 €10 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities43 K €123 K €327 K €344 K €
Equity7,441 €13 K €27 K €40 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components466 €475 €500 €
Profit/loss of previous years−3,984 €1,976 €2,148 €16 K €
Profit/loss for the accounting period after tax6,273 €181 €14 K €14 K €
Liabilities36 K €111 K €301 K €304 K €
Non-current liabilities2,912 €2,344 €1,657 €35 €
Current liabilities28 K €40 K €246 K €263 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €41 K €0 €
Short-term bank loans0 €68 K €13 K €41 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €

Income tax

Tax liability trend

0 €0 €385 €1,176 €0 €3,924 €3,840 €2019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period225.48 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

27 registered activities

  • Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Wednesday, April 5, 2023
  • Výroba počítačových, elektronických, optických výrobkov a elektrických zariadení a súčiastokValid from Wednesday, April 5, 2023
  • Výroba strojov a zariadení pre všeobecné účelyValid from Wednesday, April 5, 2023
  • Administratívne službyValid from Thursday, May 30, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 30, 2019
  • Čistiace a upratovacie službyValid from Thursday, May 30, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 30, 2019
  • Fotografické službyValid from Thursday, May 30, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 30, 2019
  • Kuriérske službyValid from Thursday, May 30, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, May 30, 2019

    Address Janka Kráľa 399/42, 94201 Šurany, Slovenská republika

  • KonateľThursday, May 30, 2019 – Wednesday, August 31, 2022

    Address Janka Kráľa 399/42, 94201 Šurany, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, September 1, 2022

    Address Janka Kráľa 399/42, 94201 Šurany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 30, 2019 – Wednesday, August 31, 2022

    Address Janka Kráľa 399/42, 94201 Šurany, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/48381/N
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SO-MA s.r.o.

Registered office

SO-MA s.r.o.

Štúrova 41, 94901 Nitra

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.