Company data from Slovak public registers

ŠOMO, s.r.o.

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

Active

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 %Net profit after tax

Assets

3.81 M €

+71 %Total assets, stated excl. VAT

Equity

1.2 M €

+39 %Assets less external liabilities

Debt ratio

68.5 %

+7.2 ppLiabilities / total assets

Gross margin

21.4 %

+0.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+43 %
428 €23 K €−769 €−852 €675 €2,154 €3,061 €28 K €358 K €4,127 €235 K €338 K €2014201520162017201820192020202120222023202420252014428 €201523 K €2016−769 €2017−852 €2018675 €20192,154 €20203,061 €202128 K €2022358 K €20234,127 €2024235 K €2025338 K €

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

Revenue

+31 %
453 K €615 K €618 K €654 K €529 K €571 K €597 K €356 K €1.68 M €1.27 M €1.04 M €1.37 M €2014201520162017201820192020202120222023202420252014453 K €2015615 K €2016618 K €2017654 K €2018529 K €2019571 K €2020597 K €2021356 K €20221.68 M €20231.27 M €20241.04 M €20251.37 M €

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

Income tax

Tax liability trend

3,925 €4,265 €635 €−226 €509 €4,351 €3,917 €5,535 €95 K €1,097 €70 K €87 K €201420152016201720182019202020212022202320242025Total tax · 20143,925 €Total tax · 20154,265 €Total tax · 2016635 €Total tax · 2017−226 €Total tax · 2018509 €Total tax · 20194,351 €Total tax · 20203,917 €Total tax · 20215,535 €Total tax · 202295 K €Total tax · 20231,097 €Total tax · 202470 K €Total tax · 202587 K €Current tax · 20142,880 €Current tax · 20157,508 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 2018497 €Current tax · 20192,322 €Current tax · 20200 €Current tax · 20212,123 €Current tax · 202288 K €Current tax · 20231,097 €Current tax · 202468 K €Current tax · 202587 K €

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

18.9 %

+3.5 pp

Profit / revenue

Profit margin

24.7 %

+2.1 pp

Profit / sales

ROA

8.9 %

−1.7 pp

Return on assets

ROE

28.1 %

+0.8 pp

Return on equity

Return on costs

23.3 %

+5.1 pp

Profit / (revenue − profit)

Added value to revenue

16.4 %

+1.8 pp

Added value / revenue

Earnings before tax

425 K €

+39 %

Profit + income tax

Effective tax

20.6 %

−2.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

711 K €2014871 K €2015852 K €2016900 K €2017691 K €2018778 K €2019766 K €2020962 K €20211.78 M €20221.34 M €20231.53 M €20241.78 M €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 goods1.68 M €1.27 M €1.04 M €1.37 M €
Value added272 K €−43 K €222 K €293 K €
Operating revenue1.78 M €1.34 M €1.53 M €1.78 M €
Profit after tax358 K €4,127 €235 K €338 K €
Income tax95 K €1,097 €70 K €87 K €
Current income tax88 K €1,097 €68 K €87 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.7 M €2.32 M €2.23 M €3.81 M €
Non-current assets696 K €696 K €822 K €1.34 M €
Property, plant and equipment696 K €696 K €822 K €1.34 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2.0 M €1.54 M €1.41 M €2.47 M €
Inventory452 K €412 K €753 K €819 K €
Non-current receivables195 €195 €0 €452 K €
Current receivables1.55 M €1.12 M €654 K €1.2 M €
Current financial assets0 €0 €0 €0 €
Financial accounts5 €14 €1,412 €862 €
Accruals and deferrals0 €90 K €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.7 M €2.32 M €2.23 M €3.81 M €
Equity623 K €627 K €863 K €1.2 M €
Share capital6,640 €6,640 €7,500 €7,500 €
Funds and other equity components3,320 €3,320 €3,320 €3,320 €
Profit/loss of previous years255 K €613 K €617 K €852 K €
Profit/loss for the accounting period after tax358 K €4,127 €235 K €338 K €
Liabilities2.08 M €1.7 M €1.37 M €2.61 M €
Non-current liabilities0 €0 €2,550 €2,550 €
Current liabilities1.87 M €1.48 M €1.28 M €1.21 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €1.13 M €
Short-term bank loans210 K €219 K €89 K €268 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 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 count11
Total amount35,053.35 €
Counterparties4
Latest contractMonday, November 17, 2025

includes 2 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

Saturday, June 17, 2017

Beneficial owners

1

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Friday, July 3, 2026)Verified by: Advokátska kancelária Bröstl & Čentík s.r.o.

Beneficial owners

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
  • Konateľfrom Friday, May 16, 2025

    Address Ižkovce 66, 07672 Ižkovce, Slovenská republika

  • Konateľfrom Monday, May 2, 2022

    Address Roter Weg 8a, 01662 Meißen, Nemecká spolková republika

  • Konateľfrom Monday, November 7, 2011

    Address Roter Weg 8a, 01662 Meißen, Nemecká spolková republika

  • KonateľMonday, May 2, 2022 – Tuesday, June 10, 2025

    Address Watsonova 1, 04001 Košice - mestská časť Sever, Slovenská republika

  • KonateľMonday, November 7, 2011 – Tuesday, June 10, 2025

    Address Watsonova 1, 04001 Košice - mestská časť Sever, Slovenská republika

  • KonateľMonday, November 7, 2011 – Wednesday, October 19, 2022

    Address Roter Weg 8a, 01662 Meißen, Nemecká spolková republika

  • KonateľMonday, November 7, 2011 – Wednesday, October 19, 2022

    Address Görziger Str. 2/a, 01616 Strehla, Nemecká spolková republika

  • KonateľFriday, December 12, 2003 – Monday, November 21, 2011

    Address Vojany 40, Vojany, Slovenská republika

  • KonateľFriday, December 12, 2003 – Monday, November 21, 2011

    Address Ruská 147, Ruská, Slovenská republika

Related persons

2 active of 15
  • Spoločník v.o.s. / s.r.o.from Wednesday, June 11, 2025

    Address Malčice 404, 07206 Malčice, Slovenská republika

    Share44.27 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, June 11, 2025

    Address Malčice 404, 07206 Malčice, Slovenská republika

    Share55.73 %Contribution4,180 EUR
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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

  • 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

Company history

2 changes in the register

  • Registered office

    3 records
    • Ižkovce 66, 07672 Ižkovce, Slovenská republikafrom Wednesday, July 12, 2023
    • Vojany 322, 07672 Vojany, Slovenská republikaTuesday, November 22, 2011 – Tuesday, July 11, 2023
    • Vojany 40, 07672 Vojany, Slovenská republikaFriday, December 12, 2003 – Monday, November 21, 2011

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

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