Company data from Slovak public registers

Andromia Insight

S.E.M.I., s.r.o.

Company financial profile・Company ID 36208612・Ulica 1. mája 1397, 04018 Košice - mestská časť Krásna・Founded 2001

Financial reportFinancial statements
Active

Turnover 2025

880 K €

−18 %
Company ID
36208612
Tax ID
2020048294
VAT ID
SK2020048294, under §4, registered since Monday, July 1, 2002
Registered office
S.E.M.I., s.r.o.Ulica 1. mája 1397 04018 Košice - mestská časť Krásna
Established
Wednesday, August 1, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/12678/V

Profit 2025

−94 K €

−326 %Net profit after tax

Assets

1.2 M €

−12 %Total assets, stated excl. VAT

Equity

621 K €

−13 %Assets less external liabilities

Debt ratio

48.2 %

+1.0 ppLiabilities / total assets

Gross margin

36.8 %

−0.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

−326 %
−110 K €−69 K €−24 K €−225 K €−92 K €−79 K €−93 K €−74 K €−2,811 €144 K €42 K €−94 K €2014201520162017201820192020202120222023202420252014−110 K €2015−69 K €2016−24 K €2017−225 K €2018−92 K €2019−79 K €2020−93 K €2021−74 K €2022−2,811 €2023144 K €202442 K €2025−94 K €

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

Revenue

−21 %
1.2 M €1.22 M €1.38 M €1.26 M €1.19 M €2.39 M €2.72 M €1.91 M €1.01 M €924 K €1.07 M €852 K €20142015201620172018201920202021202220232024202520141.2 M €20151.22 M €20161.38 M €20171.26 M €20181.19 M €20192.39 M €20202.72 M €20211.91 M €20221.01 M €2023924 K €20241.07 M €2025852 K €

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

Income tax

Tax liability trend

2,880 €2,880 €2,880 €2,880 €0 €0 €0 €0 €0 €0 €4,956 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 20152,880 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20244,956 €Total tax · 20253,840 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20244,956 €Current tax · 20253,840 €

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

-10.7 %

−15 pp

Profit / revenue

Profit margin

-11.1 %

−15 pp

Profit / sales

ROA

-7.9 %

−11 pp

Return on assets

ROE

-15.2 %

−21 pp

Return on equity

Return on costs

-9.7 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

35.6 %

−1.8 pp

Added value / revenue

Earnings before tax

−91 K €

−294 %

Profit + income tax

Effective tax

-4.2 %

−15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.21 M €20141.26 M €20151.5 M €20161.27 M €20171.2 M €20182.41 M €20192.75 M €20201.96 M €20211.03 M €20221.06 M €20231.07 M €2024880 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 goods1.01 M €924 K €1.07 M €852 K €
Value added258 K €448 K €401 K €313 K €
Operating revenue1.03 M €1.06 M €1.07 M €880 K €
Profit after tax−2,811 €144 K €42 K €−94 K €
Income tax0 €0 €4,956 €3,840 €
Current income tax0 €0 €4,956 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs208 K €227 K €223 K €248 K €

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

Assetsexcl. VAT

  • Non-current assets1.0 M €
  • Current assets193 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity621 K €
  • Liabilities577 K €
  • Accruals and deferrals−1,447 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.32 M €1.38 M €1.35 M €1.2 M €
Non-current assets1.11 M €1.07 M €1.08 M €1.0 M €
Property, plant and equipment1.11 M €1.07 M €1.08 M €1.0 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets205 K €312 K €270 K €193 K €
Inventory9,365 €16 K €7,957 €15 K €
Non-current receivables661 €736 €703 €761 €
Current receivables226 K €246 K €251 K €228 K €
Current financial assets0 €0 €0 €0 €
Financial accounts−31 K €48 K €9,566 €−51 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.32 M €1.38 M €1.35 M €1.2 M €
Equity840 K €984 K €716 K €621 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components374 €374 €374 €374 €
Profit/loss of previous years−1.12 M €−1.12 M €−978 K €−936 K €
Profit/loss for the accounting period after tax−2,811 €144 K €42 K €−94 K €
Liabilities477 K €384 K €639 K €577 K €
Non-current liabilities35 K €113 K €142 K €126 K €
Current liabilities475 K €328 K €334 K €346 K €
Short-term financial assistance−34 K €−118 K €−111 K €−123 K €
Long-term bank loans0 €60 K €272 K €226 K €
Short-term bank loans0 €0 €0 €0 €
Provisions1,483 €819 €1,793 €1,793 €
Accruals and deferrals862 €11 K €−148 €−1,447 €

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 period5,156.85 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNumber of receivables1Total amount495.68 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Friday, December 22, 2023

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, September 1, 2026)Verified by: Advokátska kancelária JUDr. Vladimír Filičko, PhD., s. r. o.

Beneficial owners

  • Jaroslav KozákKrmanova 814, 04001 Košice - mestská časť Staré Mesto
    from Friday, December 22, 2023

Business activities

73 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 3, 2023
  • Inžinierska činnosť , stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, November 3, 2023
  • Prípravné práce k realizácii staviebValid from Friday, November 3, 2023
  • Uskutočňovanie stavieb a ich zmienValid from Friday, November 3, 2023
  • Výkon činnosti stavbyvedúcehoValid from Friday, November 3, 2023
  • Výkon činnosti stavebného dozoruValid from Friday, November 3, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 14, 2020
  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Tuesday, January 14, 2020
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, January 14, 2020
  • sprostredkovanie zamestnania za úhradu okrem činnosti športového agentaValid from Saturday, November 5, 2016

Statutory bodies and related persons

Statutory body

1 active of 3
  • Jaroslav KozákActive
    Konateľfrom Wednesday, August 1, 2001

    Address Krmanova 814/7A, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Jaroslav KozákEnded
    KonateľWednesday, August 1, 2001 – Friday, December 19, 2014

    Address Ždiarska 16, Košice, Slovenská republika

  • Jaroslav KozákEnded
    KonateľWednesday, August 1, 2001 – Thursday, July 15, 2021

    Address Národná trieda 31, 04001 Košice, Slovenská republika

Related persons

1 active of 4
  • Jaroslav KozákActive
    Spoločník v.o.s. / s.r.o.from Friday, July 16, 2021

    Address Krmanova 814/7A, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Jaroslav KozákEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 20, 2014 – Thursday, July 15, 2021

    Address Národná trieda 31, 04001 Košice, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Jaroslav KozákEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 23, 2010 – Friday, December 19, 2014

    Address Ždiarska 16, Košice, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Jaroslav KozákEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 1, 2001 – Monday, March 22, 2010

    Address Ždiarska 16, Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Ulica 1. mája 1397, 04018 Košice - mestská časť Krásna, Slovenská republikafrom Friday, July 16, 2021
    • Čingovská 8, 04012 Košice, Slovenská republikaWednesday, August 1, 2001 – Thursday, July 15, 2021

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/12678/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, August 1, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 13.6.2001 podľa zák. č. 513/1991 Zb. v znení neskorších predpisov.
S.E.M.I., s.r.o.

Registered office

S.E.M.I., s.r.o.

Ulica 1. mája 1397, 04018 Košice - mestská časť Krásna

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