Terminated since Tuesday, May 14, 2019

SomaMed, s.r.o.

Company financial profile・Company ID 36680460・Školská 20, 92101 Piešťany・Founded 2006

Financial report Financial statements

Turnover 2019

4,183 €

−92 %

Company ID: 36680460
Tax ID: —
VAT ID: —

Registered office: SomaMed, s.r.o.Školská 20 92101 Piešťany
Established: Friday, September 29, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/19044/T
Dissolution date: Tuesday, May 14, 2019

Profit 2019

929 €

−71 %

Assets

31 K €

+0.5 %

Equity

29 K €

+3.3 %

Debt ratio

6.5 %

−2.6 pp

Gross margin

67.7 %

+25 pp

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Andromia score

—

Profit

−71 %

Revenue

−92 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

22.2 %

+16 pp

Profit / revenue

ROA

3.0 %

−7.5 pp

Return on assets

ROE

3.2 %

−8.3 pp

Return on equity

Current ratio

15.53

+40 %

Current assets / current liabilities

Earnings before tax

1,309 €

−68 %

Profit + income tax

Effective tax

29.0 %

+7.5 pp

Income tax / earnings before tax

Net working capital

29 K €

+3.3 %

Current assets − current liabilities

Revenue CAGR

-37.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	51 K €	57 K €	53 K €	4,183 €
Value added	20 K €	25 K €	23 K €	2,833 €
Operating revenue	51 K €	57 K €	53 K €	4,183 €
Profit after tax	2,682 €	4,481 €	3,223 €	929 €
Income tax	1,029 €	1,533 €	882 €	380 €

Assets

Non-current assets0 €
Current assets31 K €

Liabilities and equity

Equity29 K €
Liabilities2,004 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	22 K €	28 K €	31 K €	31 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	28 K €	31 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	22 K €	29 K €	30 K €
Financial accounts	6,856 €	5,702 €	1,446 €	717 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	22 K €	28 K €	31 K €	31 K €
Equity	20 K €	24 K €	28 K €	29 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	9,934 €	13 K €	18 K €	21 K €
Profit/loss for the accounting period after tax	2,682 €	4,481 €	3,223 €	929 €
Liabilities	2,623 €	3,621 €	2,787 €	2,004 €
Non-current liabilities	0 €	0 €	12 €	16 €
Current liabilities	2,623 €	3,621 €	2,775 €	1,988 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid Friday, September 29, 2006 – Monday, May 13, 2019
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Friday, September 29, 2006 – Monday, May 13, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Friday, September 29, 2006 – Monday, May 13, 2019
podnikateľské poradenstvo v rozsahu voľnej žvinostiValid Friday, September 29, 2006 – Monday, May 13, 2019
prevádzkovanie zdravotníckeho zariadenia v ambulancii v kategórii lekár v špecializačnom odbore - všeobecné lekárstvoValid Friday, September 29, 2006 – Monday, May 13, 2019
prieskum trhu a verejnej mienkyValid Friday, September 29, 2006 – Monday, May 13, 2019
reklamná a propagačná činnosťValid Friday, September 29, 2006 – Monday, May 13, 2019
vydavateľské činnostiValid Friday, September 29, 2006 – Monday, May 13, 2019
zásielkový predaj v rozsahu voľnej živnostiValid Friday, September 29, 2006 – Monday, May 13, 2019

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Igor KadlecInactive
KonateľFriday, September 30, 2011 – Monday, October 10, 2016
Address Školská 20, 92101 Piešťany, Slovenská republika
MUDr. Eva Kadlecová, PhD.Inactive
KonateľFriday, September 30, 2011 – Monday, May 13, 2019
Address Školská 20, 92101 Piešťany, Slovenská republika
Mgr. Peter ŽilkaInactive
KonateľFriday, September 29, 2006 – Wednesday, October 5, 2011
Address Bučany 689, 91928 Bučany, Slovenská republika
MUDr. Mária ŽilkováInactive
KonateľFriday, September 29, 2006 – Wednesday, October 5, 2011
Address Bučany 689, 91928 Bučany, Slovenská republika

Related persons

0 active of 6

Ing. Igor KadlecInactive
Spoločník v.o.s. / s.r.o.Thursday, October 6, 2011 – Monday, May 13, 2019
Address Školská 20, 92101 Piešťany, Slovenská republika
Share50 %Contribution3,319.39 EUR
MUDr. Eva Kadlecová, PhD.Inactive
Spoločník v.o.s. / s.r.o.Thursday, October 6, 2011 – Monday, May 13, 2019
Address Školská 20, 92101 Piešťany, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mgr. Peter ŽilkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 8, 2009 – Wednesday, October 5, 2011
Address Bučany 689, 91928 Bučany, Slovenská republika
Share50 %Contribution3,319.39 EUR
MUDr. Mária ŽilkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 8, 2009 – Wednesday, October 5, 2011
Address Bučany 689, 91928 Bučany, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mgr. Peter ŽilkaInactive
Spoločník v.o.s. / s.r.o.Friday, September 29, 2006 – Monday, September 7, 2009
Address Bučany 689, 91928 Bučany, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Mária ŽilkováInactive
Spoločník v.o.s. / s.r.o.Friday, September 29, 2006 – Monday, September 7, 2009
Address Bučany 689, 91928 Bučany, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/19044/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Tuesday, May 14, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.5.2019 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, May 14, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Tuesday, May 14, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 13.2.2019 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.

SomaMed, s.r.o.

Registered office

SomaMed, s.r.o.

Školská 20, 92101 Piešťany

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SomaMed, 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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