SEMIKA s.r.o.

Company financial profile・Company ID 36735477・Bežecká 12, 04001 Košice・Founded 2007

Financial report Financial statements

Active

Turnover 2025

7,400 €

+0.0 %

Company ID: 36735477
Tax ID: 2022315163
VAT ID: SK2022315163, under §4, registered since Monday, December 17, 2007

Registered office: SEMIKA s.r.o.Bežecká 12 04001 Košice
Established: Wednesday, February 7, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/19325/V

Profit 2025

4,546 €

+25 %Net profit after tax

Assets

307 K €

−55 %Total assets, stated excl. VAT

Equity

291 K €

−56 %Assets less external liabilities

Debt ratio

5.3 %

+2.9 ppLiabilities / total assets

Gross margin

89.6 %

+8.1 ppGross profit / sales

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Andromia score

—

Profit

+25 %

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

Revenue

+0.0 %

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

61.4 %

+12 pp

Profit / revenue

Profit margin

61.4 %

+12 pp

Profit / sales

ROA

1.5 %

+0.9 pp

Return on assets

ROE

1.6 %

+1.0 pp

Return on equity

Return on costs

159.3 %

+63 pp

Profit / (revenue − profit)

Added value to revenue

89.6 %

+8.1 pp

Added value / revenue

Earnings before tax

5,051 €

+18 %

Profit + income tax

Effective tax

10.0 %

−5.5 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	11 K €	7,000 €	7,400 €	7,400 €
Value added	9,668 €	6,177 €	6,030 €	6,629 €
Operating revenue	11 K €	7,000 €	7,400 €	7,400 €
Profit after tax	6,186 €	3,486 €	3,628 €	4,546 €
Income tax	1,104 €	615 €	664 €	505 €
Current income tax	1,104 €	615 €	664 €	505 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets186 K €
Current assets121 K €
Accruals and deferrals171 €

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

Liabilities and equity

Equity291 K €
Liabilities16 K €
Accruals and deferrals0 €

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	649 K €	666 K €	683 K €	307 K €
Non-current assets	540 K €	554 K €	566 K €	186 K €
Property, plant and equipment	808 €	162 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	539 K €	554 K €	566 K €	186 K €
Current assets	109 K €	112 K €	116 K €	121 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	11 K €	12 K €	12 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	94 K €	101 K €	104 K €	109 K €
Accruals and deferrals	169 €	170 €	170 €	171 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	649 K €	666 K €	683 K €	307 K €
Equity	632 K €	650 K €	667 K €	291 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	84 K €	90 K €	93 K €	97 K €
Profit/loss for the accounting period after tax	6,186 €	3,486 €	3,628 €	4,546 €
Liabilities	17 K €	16 K €	16 K €	16 K €
Non-current liabilities	305 €	305 €	305 €	305 €
Current liabilities	17 K €	16 K €	16 K €	16 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 periodQ126Excess deduction for the period0 €Tax liability for the period359.13 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Správa registratúryValid from Friday, November 4, 2022
Správa registratúry záznamov bez trvalej dokumentárnej hodnotyValid from Friday, November 4, 2022
verejné obstarávanieValid from Friday, September 17, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, August 6, 2008
počítačové službyValid from Wednesday, August 6, 2008
prípravné práce k realizácii stavbyValid from Wednesday, August 6, 2008
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, August 6, 2008
uskutočňovanie stavieb a ich zmienValid from Wednesday, August 6, 2008
činnosť ekonomických, organizačných a účtovných poradcovValid from Wednesday, February 7, 2007
inžinierske činnosti a súvisiace technické poradenstvoValid from Wednesday, February 7, 2007

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Katarína SedlačkováActive
Konateľfrom Monday, August 30, 2010
Address Bežecká 12, 04001 Košice, Slovenská republika
Ing.Bc. Michal SedlačkoActive
Konateľfrom Wednesday, February 7, 2007
Address Bežecká 12, 04001 Košice, Slovenská republika
Michal SedlačkoEnded
KonateľWednesday, February 7, 2007 – Tuesday, August 5, 2008
Address Humenská 3, 04011 Košice, Slovenská republika

Related persons

1 active of 4

Ing. Bc. Michal SedlačkoActive
Spoločník v.o.s. / s.r.o.from Friday, November 4, 2022
Address Bežecká 12, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution6,639 EUR
Ing.Bc. Michal SedlačkoEnded
Spoločník v.o.s. / s.r.o.Friday, September 17, 2010 – Thursday, November 3, 2022
Address Bežecká 12, 04001 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Ing.Bc. Michal SedlačkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 6, 2008 – Thursday, September 16, 2010
Address Bežecká 12, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Michal SedlačkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 7, 2007 – Tuesday, August 5, 2008
Address Humenská 3, 04011 Košice, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- Bežecká 12, 04001 Košice, Slovenská republikafrom Wednesday, August 6, 2008
- Humenská 1, 04011 Košice, Slovenská republikaWednesday, February 7, 2007 – Tuesday, August 5, 2008

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/19325/V
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SEMIKA s.r.o.

Registered office

SEMIKA s.r.o.

Bežecká 12, 04001 Košice

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SEMIKA 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder