Company data from Slovak public registers

SO-VA s. r. o.

Company financial profile・Company ID 54938023・Dominikánske námestie 585/23, 04001 Košice - mestská časť Staré Mesto・Founded 2023

Active

Turnover 2025

134 K €

+182 %
Company ID
54938023
Tax ID
2122133849
VAT ID
SK2122133849, under §4, registered since Monday, July 28, 2025
Registered office
SO-VA s. r. o.Dominikánske námestie 585/23 04001 Košice - mestská časť Staré Mesto
Established
Thursday, December 14, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/58438/V

Profit 2025

13 K €

+33 %Net profit after tax

Assets

32 K €

+44 %Total assets, stated excl. VAT

Equity

18 K €

+21 %Assets less external liabilities

Debt ratio

43.9 %

+10 ppLiabilities / total assets

Gross margin

19.4 %

−50 ppGross profit / sales
Coming soon

Andromia score

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Profit

+33 %
0 €9,680 €13 K €20232024202520230 €20249,680 €202513 K €

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

Revenue

+182 %
0 €47 K €134 K €20232024202520230 €202447 K €2025134 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 €1,885 €3,410 €202320242025Total tax · 20230 €Total tax · 20241,885 €Total tax · 20253,410 €

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

9.6 %

−11 pp

Profit / revenue

Profit margin

9.6 %

−11 pp

Profit / sales

ROA

40.3 %

−3.4 pp

Return on assets

ROE

72.0 %

+6.0 pp

Return on equity

Return on costs

10.6 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

19.4 %

−50 pp

Added value / revenue

Earnings before tax

16 K €

+40 %

Profit + income tax

Effective tax

21.0 %

+4.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €202347 K €2024134 K €2025

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

Income statement

Item202320242025
Sales of products, services and goods0 €47 K €134 K €
Value added0 €33 K €26 K €
Operating revenue0 €47 K €134 K €
Profit after tax0 €9,680 €13 K €
Income tax0 €1,885 €3,410 €

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

Non-profit resources and costs

Item202320242025
Personnel costs0 €21 K €7,915 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets32 K €

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

Liabilities and equity

  • Equity18 K €
  • Liabilities14 K €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets5,000 €22 K €32 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,000 €22 K €32 K €
Inventory0 €0 €0 €
Non-current receivables0 €136 €0 €
Current receivables0 €14 K €3,033 €
Financial accounts5,000 €7,991 €29 K €

Liabilities and equity

Item202320242025
Total equity and liabilities5,000 €22 K €32 K €
Equity5,000 €15 K €18 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €0 €
Profit/loss for the accounting period after tax0 €9,680 €13 K €
Liabilities0 €7,468 €14 K €
Non-current liabilities0 €81 €0 €
Current liabilities0 €7,387 €14 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 period119.91 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

25 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 29, 2026
  • Faktoring a forfaitingValid from Wednesday, April 29, 2026
  • Finančný lízingValid from Wednesday, April 29, 2026
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 29, 2026
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, April 29, 2026
  • Poskytovanie služieb osobného charakteruValid from Wednesday, April 29, 2026
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, April 29, 2026
  • Prevádzkovanie čistiarne a práčovneValid from Wednesday, April 29, 2026
  • Prípravné práce k realizácii stavbyValid from Wednesday, April 29, 2026
  • Služby v oblasti administratívnej správy a služby organizačno - hospodárskej povahyValid from Wednesday, April 29, 2026

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, December 14, 2023

    Address 1. mája 511/51, 04018 Košice - mestská časť Krásna, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, December 14, 2023

    Address 1. mája 511/51, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, December 14, 2023

    Address Kladenská 965/55, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share15 %Contribution750 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/58438/V
Main activity
Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SO-VA s. r. o.

Registered office

SO-VA s. r. o.

Dominikánske námestie 585/23, 04001 Košice - mestská časť Staré Mesto

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