Company data from Slovak public registers

Andromia Insight
Active

SODEMA, s.r.o.

Company financial profile・Company ID 36290572・Veľkoúľanská 1815, 925 21 Sládkovičovo・Founded 2006

Financial reportFinancial statements

Turnover 2025

2,807 €

−99 %
Company ID
36290572
Tax ID
2022163902
VAT ID
SK2022163902, under §4, registered since Thursday, April 20, 2006
Registered office
SODEMA, s.r.o.Veľkoúľanská 1815 925 21 Sládkovičovo
Established
Wednesday, April 5, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/48374/T

Profit 2025

−30 K €

−111 %

Assets

−5,948 €

−130 %

Equity

−234 K €

−15 %

Debt ratio

-3,826.9 %

−4,946 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−111 %
−27 K €−29 K €8,922 €158 K €103 K €28 K €88 K €−306 K €−209 K €281 K €−30 K €20142015201620172018201920202021202220242025

Revenue

9.81 M €10.8 M €10.96 M €11.71 M €11.62 M €13.17 M €13.0 M €12.26 M €9.79 M €0 €0 €20142015201620172018201920202021202220242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1,058.2 %

−1,111 pp

Profit / revenue

ROA

499.4 %

−903 pp

Return on assets

ROE

12.7 %

+150 pp

Return on equity

Current ratio

-0.04

−129 %

Current assets / current liabilities

Earnings before tax

−29 K €

−110 %

Profit + income tax

Effective tax

-1.2 %

−2.5 pp

Income tax / earnings before tax

Net working capital

−169 K €

−21 %

Current assets − current liabilities

Revenue CAGR

-0.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

9.91 M €201412.43 M €201511.61 M €201612.34 M €201712.49 M €201813.96 M €201913.91 M €202013.44 M €202111.96 M €2022532 K €20242,807 €2025

Income statement

Item2021202220242025
Sales of products, services and goods12.26 M €9.79 M €0 €0 €
Value added2.95 M €1.74 M €−113 K €−22 K €
Operating revenue13.44 M €11.96 M €532 K €2,807 €
Profit after tax−306 K €−209 K €281 K €−30 K €
Income tax0 €0 €3,840 €340 €
Current income tax0 €0 €3,840 €—

Assets

  • Non-current assets0 €
  • Current assets−5,948 €

Liabilities and equity

  • Equity−234 K €
  • Liabilities228 K €

Balance sheet

Assets

Item2021202220242025
Total assets5.04 M €2.7 M €20 K €−5,948 €
Non-current assets2.68 M €661 K €0 €0 €
Property, plant and equipment2.66 M €641 K €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets20 K €20 K €0 €0 €
Current assets2.3 M €1.99 M €20 K €−5,948 €
Inventory78 K €63 K €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1.75 M €1.76 M €15 K €−16 K €
Current financial assets0 €0 €0 €—
Financial accounts479 K €171 K €5,094 €10 K €
Accruals and deferrals57 K €47 K €224 €—

Liabilities and equity

Item2021202220242025
Total equity and liabilities5.04 M €2.7 M €20 K €−5,948 €
Equity140 K €−69 K €−204 K €−234 K €
Share capital32 K €32 K €32 K €32 K €
Funds and other equity components3,153 €3,153 €3,153 €—
Profit/loss of previous years412 K €106 K €−519 K €−239 K €
Profit/loss for the accounting period after tax−306 K €−209 K €281 K €−30 K €
Liabilities4.9 M €2.77 M €224 K €228 K €
Non-current liabilities1.72 M €63 K €64 K €64 K €
Current liabilities2.68 M €2.66 M €160 K €164 K €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans421 K €0 €0 €0 €
Provisions70 K €51 K €300 €300 €
Accruals and deferrals0 €0 €0 €—

Income tax

Tax liability trend

46 K €64 K €53 K €74 K €66 K €43 K €57 K €0 €0 €3,840 €340 €20142015201620172018201920202021202220242025
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 period224.86 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

29 registered activities

  • Diagnostika a oprava cestných motorových vozidielValid from Saturday, February 27, 2021
  • NástrojárstvoValid from Saturday, February 27, 2021
  • Oprava karosériíValid from Saturday, February 27, 2021
  • Skladovanie a pomocné činnosti v dopraveValid from Saturday, February 27, 2021
  • ZámočníctvoValid from Saturday, February 27, 2021
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Thursday, September 24, 2009
  • prípravné práce k realizácii stavby,Valid from Thursday, September 24, 2009
  • uskutočňovanie stavieb a ich zmien,Valid from Thursday, September 24, 2009
  • medzinárodná cestná preprava tovaru, ktorá je podnikaním,Valid from Saturday, February 10, 2007
  • administratívne, organizačné a technické práce súvisiace s vyhľadávaním, triedením a spracovaním verejne prístupných informácií,Valid from Wednesday, April 5, 2006

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mario Franchi
    Konateľfrom Wednesday, April 5, 2006

    Address Chaussée de Chokier 82, 4400 Flémalle, Belgické kráľovstvo

  • Mario FranchiInactive
    KonateľWednesday, April 5, 2006 – Wednesday, October 20, 2021

    Address Chemin du Baimont, 24, 4400, Flemalle, Belgicko

Related persons

2 active of 6
  • Antonia Rocci
    Spoločník v.o.s. / s.r.o.from Saturday, February 27, 2021

    Address Chaussée de Chokier 82, 4400 Flémalle, Belgické kráľovstvo

    Share50 %Contribution15,768 EUR
  • Mario Franchi
    Spoločník v.o.s. / s.r.o.from Saturday, February 27, 2021

    Address Chausée de Chokier 82, 4400 Flémalle, Belgické kráľovstvo

    Share50 %Contribution15,768 EUR
  • Antonia RocciInactive
    Spoločník v.o.s. / s.r.o.Thursday, September 24, 2009 – Friday, February 26, 2021

    Address Chemin du Baimont, 24, 4400, Flemalle, Belgicko

    Share50 %Contribution15,768 EUR
  • Mario FranchiInactive
    Spoločník v.o.s. / s.r.o.Thursday, September 24, 2009 – Friday, February 26, 2021

    Address Chemin du Baimont, 24, 4400, Flemalle, Belgicko

    Share50 %Contribution15,768 EUR
  • Antonia RocciInactive
    Spoločník v.o.s. / s.r.o.Wednesday, April 5, 2006 – Wednesday, September 23, 2009

    Address Chemin du Baimont, 24, 4400, Flemalle, Belgicko

    Share50 %Contribution475,000 SKK
  • Mario FranchiInactive
    Spoločník v.o.s. / s.r.o.Wednesday, April 5, 2006 – Wednesday, September 23, 2009

    Address Chemin du Baimont, 24, 4400, Flemalle, Belgicko

    Share50 %Contribution475,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/48374/T
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Thursday, September 13, 2012Zápisnica zo zasadnutia spoločnosti zo dňa 11.07. 2012.
  • Thursday, September 24, 2009Zápisnica z valného zhromaždenia zo dňa 12.03.2009.
  • Saturday, February 10, 2007Zápisnica z valného zhromaždenia zo dňa 22.01.2007.
  • Wednesday, April 5, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 14.3.2006 v zmysle §§ 57,105 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.
SODEMA, s.r.o.

Registered office

SODEMA, s.r.o.

Veľkoúľanská 1815, 925 21 Sládkovičovo

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