Company data from Slovak public registers

S.E.M.I.K. s.r.o.

Company financial profile・Company ID 36830054・Sputniková 1469/10, 04012 Košice・Founded 2007

Active

Turnover 2025

12 K €

+539 %
Company ID
36830054
Tax ID
2022445106
VAT ID
—
Registered office
S.E.M.I.K. s.r.o.Sputniková 1469/10 04012 Košice
Established
Saturday, September 8, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/20363/V

Profit 2025

−15 K €

−1,122 %Net profit after tax

Assets

133 K €

−6.9 %Total assets, stated excl. VAT

Equity

−17 K €

−730 %Assets less external liabilities

Debt ratio

112.7 %

+11 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−1,122 %
3,647 €−3,273 €−3,375 €−2,499 €5,228 €−2,456 €−949 €2,815 €−2,630 €−2,822 €−1,220 €−15 K €20142015201620172018201920202021202220232024202520143,647 €2015−3,273 €2016−3,375 €2017−2,499 €20185,228 €2019−2,456 €2020−949 €20212,815 €2022−2,630 €2023−2,822 €2024−1,220 €2025−15 K €

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

Revenue

−100 %
8,700 €0 €0 €0 €0 €0 €0 €0 €0 €0 €1,800 €0 €20142015201620172018201920202021202220232024202520148,700 €20150 €20160 €20170 €20180 €20190 €20200 €20210 €20220 €20230 €20241,800 €20250 €

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

Income tax

Tax liability trend

1,029 €480 €480 €480 €1,390 €0 €0 €497 €0 €0 €0 €680 €201420152016201720182019202020212022202320242025Total tax · 20141,029 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20181,390 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021497 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 2025680 €Current tax · 20141,029 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 20181,390 €

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

-129.7 %

−62 pp

Profit / revenue

ROA

-11.2 %

−10 pp

Return on assets

ROE

88.0 %

+28 pp

Return on equity

Return on costs

-56.5 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

-2.3 %

−88 pp

Added value / revenue

Earnings before tax

−14 K €

−1,066 %

Profit + income tax

Effective tax

-4.8 %

−4.8 pp

Income tax / earnings before tax

Current ratio

0.00

−13 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

8,700 €20140 €20150 €20160 €201718 K €20180 €20197,618 €20206,500 €20210 €20220 €20231,800 €202412 K €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 goods0 €0 €1,800 €0 €
Value added−267 €−422 €1,539 €−269 €
Operating revenue0 €0 €1,800 €12 K €
Profit after tax−2,630 €−2,822 €−1,220 €−15 K €
Income tax0 €0 €0 €680 €

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 assets133 K €
  • Current assets745 €

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

Liabilities and equity

  • Equity−17 K €
  • Liabilities150 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets143 K €145 K €143 K €133 K €
Non-current assets142 K €144 K €143 K €133 K €
Property, plant and equipment142 K €144 K €143 K €133 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets770 €762 €825 €745 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts770 €762 €825 €745 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities143 K €145 K €143 K €133 K €
Equity2,000 €−822 €−2,042 €−17 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−3,039 €−5,669 €−8,491 €−9,710 €
Profit/loss for the accounting period after tax−2,630 €−2,822 €−1,220 €−15 K €
Liabilities141 K €145 K €145 K €150 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities141 K €145 K €145 K €150 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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

Business activities

35 registered activities

  • činnosť organizačných, ekonomických a účtovných poradcovValid from Saturday, September 8, 2007
  • demolácie, búracie práce, príprava staveniska a terénne úpravyValid from Saturday, September 8, 2007
  • faktoring a forfaitingValid from Saturday, September 8, 2007
  • finančný a operatívny leasingValid from Saturday, September 8, 2007
  • fotografické službyValid from Saturday, September 8, 2007
  • grafické a kresličské práceValid from Saturday, September 8, 2007
  • inžinierska činnosť a súvisiace technické poradenstvoValid from Saturday, September 8, 2007
  • kancelárske a sekretárske práce vrátane kopírovacích a rozmnožovacích služiebValid from Saturday, September 8, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, September 8, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, September 8, 2007

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, September 8, 2007

    Address Partizánska 1522/1, 04001 Košice, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, July 28, 2022

    Address Ulica 1. mája 1248, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share100 %Contribution6,640 EUR
  • KANDIA s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, January 16, 2016 – Wednesday, July 27, 2022

    Address Ulica 1. mája 1248, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 1, 2010 – Friday, January 15, 2016

    Address Partizánska 1522/1, 04001 Košice, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 8, 2007 – Wednesday, March 31, 2010

    Address Partizánska 1522/1, 04001 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Sputniková 1469/10, 04012 Košice, Slovenská republikafrom Thursday, February 24, 2011
    • Partizánska 1522/1, 04001 Košice, Slovenská republikaSaturday, September 8, 2007 – Wednesday, February 23, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/20363/V
Main activity
Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
S.E.M.I.K. s.r.o.

Registered office

S.E.M.I.K. s.r.o.

Sputniková 1469/10, 04012 Košice

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