Active

ŠOMO, s.r.o.

Company financial profile・Company ID 36575429・Ižkovce 66, 076 72 Ižkovce・Founded 2003

Financial report Financial statements

Turnover 2025

1.78 M €

+17 %

Company ID: 36575429
Tax ID: 2021778946
VAT ID: SK7120001999, under §4b, registered since Tuesday, June 1, 2004

Registered office: ŠOMO, s.r.o.Ižkovce 66 076 72 Ižkovce
Established: Friday, December 12, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/14486/V

Profit 2025

338 K €

+43 %

Assets

3.81 M €

+71 %

Equity

1.2 M €

+39 %

Debt ratio

68.5 %

+7.2 pp

Gross margin

21.4 %

+0.1 pp

Coming soon

Andromia score

—

Profit

+43 %

Revenue

+31 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

18.9 %

+3.5 pp

Profit / revenue

ROA

8.9 %

−1.7 pp

Return on assets

ROE

28.1 %

+0.8 pp

Return on equity

Current ratio

2.04

+85 %

Current assets / current liabilities

Earnings before tax

425 K €

+39 %

Profit + income tax

Effective tax

20.6 %

−2.4 pp

Income tax / earnings before tax

Net working capital

1.26 M €

+849 %

Current assets − current liabilities

Revenue CAGR

10.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.68 M €	1.27 M €	1.04 M €	1.37 M €
Value added	272 K €	−43 K €	222 K €	293 K €
Operating revenue	1.78 M €	1.34 M €	1.53 M €	1.78 M €
Profit after tax	358 K €	4,127 €	235 K €	338 K €
Income tax	95 K €	1,097 €	70 K €	87 K €
Current income tax	88 K €	1,097 €	68 K €	87 K €

Assets

Non-current assets1.34 M €
Current assets2.47 M €
Accruals and deferrals0 €

Liabilities and equity

Equity1.2 M €
Liabilities2.61 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2.7 M €	2.32 M €	2.23 M €	3.81 M €
Non-current assets	696 K €	696 K €	822 K €	1.34 M €
Property, plant and equipment	696 K €	696 K €	822 K €	1.34 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2.0 M €	1.54 M €	1.41 M €	2.47 M €
Inventory	452 K €	412 K €	753 K €	819 K €
Non-current receivables	195 €	195 €	0 €	452 K €
Current receivables	1.55 M €	1.12 M €	654 K €	1.2 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5 €	14 €	1,412 €	862 €
Accruals and deferrals	0 €	90 K €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.7 M €	2.32 M €	2.23 M €	3.81 M €
Equity	623 K €	627 K €	863 K €	1.2 M €
Share capital	6,640 €	6,640 €	7,500 €	7,500 €
Funds and other equity components	3,320 €	3,320 €	3,320 €	3,320 €
Profit/loss of previous years	255 K €	613 K €	617 K €	852 K €
Profit/loss for the accounting period after tax	358 K €	4,127 €	235 K €	338 K €
Liabilities	2.08 M €	1.7 M €	1.37 M €	2.61 M €
Non-current liabilities	0 €	0 €	2,550 €	2,550 €
Current liabilities	1.87 M €	1.48 M €	1.28 M €	1.21 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	1.13 M €
Short-term bank loans	210 K €	219 K €	89 K €	268 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

čistenie budov, priestranstiev, upratovacie práceValid from Friday, December 12, 2003
kompletačné a dokončovacie práce v stavebníctveValid from Friday, December 12, 2003
maliarske a natieračské práceValid from Friday, December 12, 2003
omietkárske práceValid from Friday, December 12, 2003
poľnohospodárstvo a lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, December 12, 2003
pomocné stavebné práce, zemné práce, demolácie a búracie práce, prípravné práce pre stavbuValid from Friday, December 12, 2003
požičiavanie poľnohospodárskych strojov a dopravných prostriedkovValid from Friday, December 12, 2003
práce so špeciálnymi poľnohospodárskymi a stavebnými strojmi a zariadeniamiValid from Friday, December 12, 2003
prenájom dopravných prostriedkov, motorových vozidiel, strojov a zariadení (prístrojov, nástrojov, náradia), poľnohospodárskych strojov a náradíValid from Friday, December 12, 2003
služby pre rastlinnú a živočíšnu výrobu bez veterinárnych služiebValid from Friday, December 12, 2003

Statutory bodies and related persons

Statutory body

3 active of 9

Christian Dillhöfer
Konateľfrom Friday, May 16, 2025
Address Ižkovce 66, 07672 Ižkovce, Slovenská republika
Ernst August Keck
Konateľfrom Monday, May 2, 2022
Address Roter Weg 8a, 01662 Meißen, Nemecká spolková republika
Achmed Andreas Keck
Konateľfrom Monday, November 7, 2011
Address Roter Weg 8a, 01662 Meißen, Nemecká spolková republika
Ernst August KeckInactive
KonateľMonday, May 2, 2022 – Tuesday, June 10, 2025
Address Watsonova 1, 04001 Košice - mestská časť Sever, Slovenská republika
Achmed Andreas KeckInactive
KonateľMonday, November 7, 2011 – Tuesday, June 10, 2025
Address Watsonova 1, 04001 Košice - mestská časť Sever, Slovenská republika
Achmed Andreas KeckInactive
KonateľMonday, November 7, 2011 – Wednesday, October 19, 2022
Address Roter Weg 8a, 01662 Meißen, Nemecká spolková republika
Heinz Georg SchmittInactive
KonateľMonday, November 7, 2011 – Wednesday, October 19, 2022
Address Görziger Str. 2/a, 01616 Strehla, Nemecká spolková republika
Alžbeta SoósováInactive
KonateľFriday, December 12, 2003 – Monday, November 21, 2011
Address Vojany 40, Vojany, Slovenská republika
Margita MokčayováInactive
KonateľFriday, December 12, 2003 – Monday, November 21, 2011
Address Ruská 147, Ruská, Slovenská republika

Related persons

2 active of 15

Agropoľnohospodárske družstvo Malčice
Spoločník v.o.s. / s.r.o.from Wednesday, June 11, 2025
Address Malčice 404, 07206 Malčice, Slovenská republika
Share44.27 %Contribution3,320 EUR
AT Zemplín Dúbravka, družstvo
Spoločník v.o.s. / s.r.o.from Wednesday, June 11, 2025
Address Malčice 404, 07206 Malčice, Slovenská republika
Share55.73 %Contribution4,180 EUR
Achmed Andreas KeckInactive
Spoločník v.o.s. / s.r.o.Friday, December 29, 2023 – Tuesday, June 10, 2025
Address Watsonova 1, 04001 Košice - mestská časť Sever, Slovenská republika
Share44.27 %Contribution3,320 EUR
Ernst August KeckInactive
Spoločník v.o.s. / s.r.o.Friday, December 29, 2023 – Tuesday, June 10, 2025
Address Watsonova 1, 04001 Košice - mestská časť Sever, Slovenská republika
Share55.73 %Contribution4,180 EUR
Achmed Andreas KeckInactive
Spoločník v.o.s. / s.r.o.Thursday, October 20, 2022 – Thursday, December 28, 2023
Address Watsonova 1, 04001 Košice - mestská časť Sever, Slovenská republika
Share50 %Contribution3,320 EUR
Ernst August KeckInactive
Spoločník v.o.s. / s.r.o.Thursday, October 20, 2022 – Thursday, December 28, 2023
Address Watsonova 1, 04001 Košice - mestská časť Sever, Slovenská republika
Share50 %Contribution3,320 EUR
Felix SchmittInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 23, 2016 – Wednesday, October 19, 2022
Address Görziger Str. 2/a, 01616 Strehla, Nemecká spolková republika
Share33.33 %Contribution3,320 EUR
Achmed Andreas KeckInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2011 – Wednesday, October 19, 2022
Address Roter Weg 8a, 01662 Meißen, Nemecká spolková republika
Share33.33 %Contribution3,320 EUR
Heinz Georg SchmittInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2011 – Tuesday, November 22, 2016
Address Görziger Str. 2/a, 01616 Strehla, Nemecká spolková republika
Alžbeta SoósováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 5, 2009 – Monday, November 21, 2011
Address Vojany 40, Vojany, Slovenská republika
Share50 %Contribution3,320 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/14486/V
Main activity: Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, December 12, 2003Spoločnosť bola založená spoločenskou zmluvou zo dňa 2.10.2003 podľa zák. č. 513/91 Zb. v znení neskorších predpisov.

ŠOMO, s.r.o.

Registered office

ŠOMO, s.r.o.

Ižkovce 66, 076 72 Ižkovce

Open in Google Maps

ŠOMO, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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