Company data from Slovak public registers

SOMI Consulting s.r.o.

Company financial profile・Company ID 36041726・Ľupčianska 21, 97401 Banská Bystrica・Founded 2000

Active

Turnover 2025

48 K €

+4.8 %
Company ID
36041726
Tax ID
2020093878
VAT ID
—
Registered office
SOMI Consulting s.r.o.Ľupčianska 21 97401 Banská Bystrica
Established
Wednesday, May 17, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/6455/S

Profit 2025

37 K €

+12 %Net profit after tax

Assets

64 K €

+4.0 %Total assets, stated excl. VAT

Equity

63 K €

+6.8 %Assets less external liabilities

Debt ratio

0.9 %

−2.6 ppLiabilities / total assets

Gross margin

91.4 %

+0.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+12 %
3,661 €1,706 €1,705 €191 €1,659 €3 €6,745 €26 K €28 K €30 K €33 K €37 K €20142015201620172018201920202021202220232024202520143,661 €20151,706 €20161,705 €2017191 €20181,659 €20193 €20206,745 €202126 K €202228 K €202330 K €202433 K €202537 K €

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

Revenue

+4.8 %
48 K €42 K €45 K €49 K €48 K €47 K €49 K €49 K €44 K €43 K €45 K €48 K €201420152016201720182019202020212022202320242025201448 K €201542 K €201645 K €201749 K €201848 K €201947 K €202049 K €202149 K €202244 K €202343 K €202445 K €202548 K €

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

Income tax

Tax liability trend

1,033 €481 €480 €480 €441 €0 €1,190 €4,614 €4,971 €5,381 €5,794 €4,093 €201420152016201720182019202020212022202320242025Total tax · 20141,033 €Total tax · 2015481 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018441 €Total tax · 20190 €Total tax · 20201,190 €Total tax · 20214,614 €Total tax · 20224,971 €Total tax · 20235,381 €Total tax · 20245,794 €Total tax · 20254,093 €Current tax · 20141,033 €Current tax · 2015481 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 2018441 €Current tax · 20190 €Current tax · 20201,190 €Current tax · 20214,614 €Current tax · 20224,971 €Current tax · 20235,381 €Current tax · 20245,794 €

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

77.3 %

+5.1 pp

Profit / revenue

Profit margin

77.3 %

+5.1 pp

Profit / sales

ROA

57.6 %

+4.2 pp

Return on assets

ROE

58.1 %

+2.8 pp

Return on equity

Return on costs

340.4 %

+81 pp

Profit / (revenue − profit)

Added value to revenue

91.4 %

+0.9 pp

Added value / revenue

Earnings before tax

41 K €

+6.0 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

48 K €201444 K €201545 K €201650 K €201748 K €201847 K €201952 K €202053 K €202144 K €202243 K €202345 K €202448 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods44 K €43 K €45 K €48 K €
Value added38 K €38 K €41 K €44 K €
Operating revenue44 K €43 K €45 K €48 K €
Profit after tax28 K €30 K €33 K €37 K €
Income tax4,971 €5,381 €5,794 €4,093 €
Current income tax4,971 €5,381 €5,794 €—

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,432 €2,261 €2,288 €2,293 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets64 K €

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

Liabilities and equity

  • Equity63 K €
  • Liabilities582 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets60 K €63 K €62 K €64 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets60 K €63 K €62 K €64 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables418 €680 €200 €1,598 €
Current financial assets0 €0 €0 €—
Financial accounts60 K €62 K €61 K €62 K €
Accruals and deferrals0 €0 €0 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities60 K €63 K €62 K €64 K €
Equity55 K €57 K €59 K €63 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €—
Profit/loss of previous years21 K €21 K €21 K €21 K €
Profit/loss for the accounting period after tax28 K €30 K €33 K €37 K €
Liabilities5,299 €5,768 €2,161 €582 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities5,299 €5,768 €2,161 €582 €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count39
Total amount38,878.04 €
Counterparties24
Latest contractWednesday, August 19, 2026

includes 3 records with amendments and cancelled contracts

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

15 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 18, 2009
  • počítačové službyValid from Tuesday, August 18, 2009
  • prenájom hnuteľných vecíValid from Tuesday, August 18, 2009
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb pojených s prenájmomValid from Tuesday, August 18, 2009
  • služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, August 18, 2009
  • vedenie účtovníctvaValid from Tuesday, August 18, 2009
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, August 18, 2009
  • - automatizované spracovanie dátValid from Wednesday, May 17, 2000
  • - kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid from Wednesday, May 17, 2000
  • - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid from Wednesday, May 17, 2000

Statutory bodies and related persons

Statutory body

2 active of 7
  • Konateľfrom Monday, February 23, 2026

    Address Dlhá ulica 2039/8, 97405 Banská Bystrica, Slovenská republika

  • Konateľfrom Tuesday, August 4, 2009

    Address Ľupčianska 21, 97406 Banská Bystrica, Slovenská republika

  • KonateľWednesday, May 17, 2000 – Tuesday, March 3, 2026

    Address Dlhá ulica 2039/8, 97405 Banská Bystrica, Slovenská republika

  • KonateľWednesday, May 17, 2000 – Monday, July 21, 2025

    Address Starohorská 6158/13, 97411 Banská Bystrica, Slovenská republika

  • KonateľWednesday, May 17, 2000 – Monday, November 5, 2007

    Address Tatranská 4, Banská Bystrica, Slovenská republika

  • KonateľWednesday, May 17, 2000 – Monday, August 17, 2009

    Address Kimovská 16, 96001 Zvolen, Slovenská republika

  • KonateľWednesday, May 17, 2000 – Monday, November 5, 2007

    Address Strážska cesta 25, Zvolen, Slovenská republika

Related persons

3 active of 16
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 4, 2026

    Address Dlhá ulica 2039/8, 97405 Banská Bystrica, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, August 25, 2011

    Address Ľupčianska 21, 97406 Banská Bystrica, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, August 25, 2011

    Address Rudohorská 22, Banská Bystrica, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 22, 2025 – Tuesday, March 3, 2026

    Address Dlhá ulica 2039/8, 97405 Banská Bystrica, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 25, 2011 – Monday, July 21, 2025

    Address Starohorská 6158/13, 97411 Banská Bystrica, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 18, 2009 – Wednesday, August 24, 2011

    Address Ľupčianska 21, 97406 Banská Bystrica, Slovenská republika

    Share20 %Contribution2,656 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 18, 2009 – Wednesday, August 24, 2011

    Address Starohorská 6158/13, 97411 Banská Bystrica, Slovenská republika

    Share40 %Contribution5,312 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 18, 2009 – Wednesday, August 24, 2011

    Address Rudohorská 22, Banská Bystrica, Slovenská republika

    Share40 %Contribution5,312 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 6, 2007 – Monday, August 17, 2009

    Address Rudolfa Jašíka 1874/10, 96001 Zvolen, Slovenská republika

    Share7.5 %Contribution30,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, November 6, 2007 – Monday, August 17, 2009

    Address Starohorská 6158/13, 97411 Banská Bystrica, Slovenská republika

    Share25 %Contribution100,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • SOMI Consulting s.r.o.from Tuesday, August 18, 2009
    • POBOX s.r.o.Wednesday, May 17, 2000 – Monday, August 17, 2009
  • Registered office

    3 records
    • Ľupčianska 21, 97401 Banská Bystrica, Slovenská republikafrom Wednesday, March 4, 2026
    • Lazovná 69, 97401 Banská Bystrica, Slovenská republikaTuesday, August 18, 2009 – Tuesday, March 3, 2026
    • ČSA 25, 97401 Banská Bystrica, Slovenská republikaWednesday, May 17, 2000 – Monday, August 17, 2009

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/6455/S
Main activity
Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Wednesday, May 17, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 02.05.2000, podľa § 28, 105 a nasl. zák. č. 513/91 Zb.
SOMI Consulting s.r.o.

Registered office

SOMI Consulting s.r.o.

Ľupčianska 21, 97401 Banská Bystrica

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