SOMIK, s.r.o.

Company financial profile・Company ID 36267198・Andreja Žarnova 5282/27, 91702 Trnava・Founded 2005

Financial report Financial statements

Active

Turnover 2025

65 K €

−30 %

Company ID: 36267198
Tax ID: 2021935465
VAT ID: SK2021935465, under §4, registered since Tuesday, February 1, 2005

Registered office: SOMIK, s.r.o.Andreja Žarnova 5282/27 91702 Trnava
Established: Saturday, January 1, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/15621/T

Profit 2025

3,522 €

+898 %Net profit after tax

Assetsexcl. VAT

23 K €

−31 %Total assets, stated excl. VAT

Equity

19 K €

−30 %Assets less external liabilities

Debt ratio

17.4 %

−2.1 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

26.1 %

−5.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+898 %

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

Revenue

−36 %

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

5.4 %

+5.0 pp

Profit / revenue

Profit margin

5.8 %

+5.5 pp

Profit / sales

ROA

15.3 %

+14 pp

Return on assets

ROE

18.5 %

+17 pp

Return on equity

Return on costs

5.7 %

+5.3 pp

Profit / (revenue − profit)

Added value to revenue

24.0 %

−7.2 pp

Added value / revenue

Earnings before tax

4,482 €

+241 %

Profit + income tax

Effective tax

21.4 %

−52 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	111 K €	87 K €	94 K €	60 K €
Value added	41 K €	40 K €	29 K €	16 K €
Operating revenue	111 K €	88 K €	94 K €	65 K €
Profit after tax	213 €	250 €	353 €	3,522 €
Income tax	94 €	92 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	37 K €	36 K €	24 K €	9,640 €

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

Assetsexcl. VAT

Non-current assets2,690 €
Current assets20 K €

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

Liabilities and equity

Equity19 K €
Liabilities4,012 €

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	47 K €	43 K €	34 K €	23 K €
Non-current assets	20 K €	17 K €	14 K €	2,690 €
Property, plant and equipment	20 K €	17 K €	14 K €	2,690 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	26 K €	20 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,168 €	11 K €	4,390 €	3,642 €
Financial accounts	21 K €	15 K €	15 K €	17 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	47 K €	43 K €	34 K €	23 K €
Equity	29 K €	27 K €	27 K €	19 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	22 K €	19 K €	19 K €	8,195 €
Profit/loss for the accounting period after tax	213 €	250 €	353 €	3,522 €
Liabilities	18 K €	16 K €	6,562 €	4,012 €
Non-current liabilities	1,670 €	1,810 €	0 €	0 €
Current liabilities	16 K €	15 K €	6,562 €	4,012 €
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 period160.44 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractTuesday, January 19, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Trnava2×0 €Tuesday, January 19, 2021

Recent contracts

View all

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

Public sector partner

Registered since

Wednesday, March 20, 2024

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Tuesday, January 27, 2026)Verified by: PK LEGAL s.r.o.

Beneficial owners

Pavol MičoKopánkova 53, 91701 Trnava
from Wednesday, March 20, 2024

Business activities

17 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 9, 2025
výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov, oprava, údržba, renovácia nábytku vrátane čalúnnictvaValid from Tuesday, December 9, 2025
demolácieValid from Saturday, January 1, 2005
inžinierska činnosť v rozsahu voľnej živnostiValid from Saturday, January 1, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Saturday, January 1, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Saturday, January 1, 2005
poradenská činnosť v oblasti investičnej výstavbyValid from Saturday, January 1, 2005
prenájom stavebných strojov a mechanizmovValid from Saturday, January 1, 2005
prípravné práce pre stavbuValid from Saturday, January 1, 2005
raklamná a propagačná činnosťValid from Saturday, January 1, 2005

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Miroslav HenčekActive
Konateľfrom Friday, July 3, 2026
Address Horná 1273/37A, 91951 Špačince, Slovenská republika
Pavol MičoEnded
KonateľThursday, December 4, 2025 – Wednesday, July 8, 2026
Address Kopánková ulica 1112/53, 91701 Trnava, Slovenská republika
Ing. Jozef SobotaEnded
KonateľSaturday, January 1, 2005 – Wednesday, October 8, 2014
Address Sladovnícka 10, 91701 Trnava, Slovenská republika
Pavol MičoEnded
KonateľSaturday, January 1, 2005 – Monday, December 8, 2025
Address Kopánkova 53, 91701 Trnava, Slovenská republika

Related persons

1 active of 7

Ing. Miroslav HenčekActive
Spoločník v.o.s. / s.r.o.from Thursday, July 9, 2026
Address Horná 1273/37A, 91951 Špačince, Slovenská republika
Share100 %Contribution6,640 EUR
Pavol MičoEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 9, 2025 – Wednesday, July 8, 2026
Address Kopánková ulica 1112/53, 91701 Trnava, Slovenská republika
Share100 %Contribution6,640 EUR
Pavol MičoEnded
Spoločník v.o.s. / s.r.o.Thursday, October 9, 2014 – Monday, December 8, 2025
Address Kopánkova 53, 91701 Trnava, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Jozef SobotaEnded
Spoločník v.o.s. / s.r.o.Friday, July 24, 2009 – Wednesday, October 8, 2014
Address Sladovnícka 10, 91701 Trnava, Slovenská republika
Share30 %Contribution1,992 EUR
Pavol MičoEnded
Spoločník v.o.s. / s.r.o.Friday, July 24, 2009 – Wednesday, October 8, 2014
Address Kopánkova 53, 91701 Trnava, Slovenská republika
Share70 %Contribution4,648 EUR
Ing. Jozef SobotaEnded
Spoločník v.o.s. / s.r.o.Saturday, January 1, 2005 – Thursday, July 23, 2009
Address Sladovnícka 10, 91701 Trnava, Slovenská republika
Share30 %Contribution60,000 SKK
Pavol MičoEnded
Spoločník v.o.s. / s.r.o.Saturday, January 1, 2005 – Thursday, July 23, 2009
Address Kopánkova 53, 91701 Trnava, Slovenská republika
Share70 %Contribution140,000 SKK

Company history

1 change in the register

Registered office
2 records
- Andreja Žarnova 5282/27, 91702 Trnava, Slovenská republikafrom Thursday, July 9, 2026
- Kopánkova 53, 91701 Trnava, Slovenská republikaSaturday, January 1, 2005 – Wednesday, July 8, 2026

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/15621/T
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SOMIK, s.r.o.

Registered office

SOMIK, s.r.o.

Andreja Žarnova 5282/27, 91702 Trnava

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SOMIK, 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Ownership structure

Registration

Registered office

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