Active

Šomšák a partneri, s.r.o.

Company financial profile・Company ID 44034091・Bernolákova 19, 04011 Košice・Founded 2008

Financial report Financial statements

Turnover 2025

16 K €

+30 %

Company ID: 44034091
Tax ID: 2022558439
VAT ID: SK2022558439, under §4, registered since Sunday, March 1, 2009

Registered office: Šomšák a partneri, s.r.o.Bernolákova 19 04011 Košice
Established: Saturday, March 15, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/21458/V

Profit 2025

−6,238 €

+17 %

Assets

3,792 €

−54 %

Equity

1,888 €

−11 %

Debt ratio

50.2 %

−24 pp

Gross margin

13.2 %

+11 pp

Coming soon

Andromia score

—

Profit

+17 %

Revenue

+33 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-40.0 %

+23 pp

Profit / revenue

ROA

-164.5 %

−73 pp

Return on assets

ROE

-330.4 %

+25 pp

Return on equity

Current ratio

1.99

−61 %

Current assets / current liabilities

Earnings before tax

−5,898 €

+18 %

Profit + income tax

Effective tax

-5.8 %

−1.0 pp

Income tax / earnings before tax

Net working capital

1,888 €

−72 %

Current assets − current liabilities

Revenue CAGR

-1.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	22 K €	7,484 €	11 K €	15 K €
Value added	6,639 €	−1,460 €	209 €	2,008 €
Operating revenue	22 K €	8,142 €	12 K €	16 K €
Profit after tax	−306 €	−8,227 €	−7,547 €	−6,238 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets3,792 €

Liabilities and equity

Equity1,888 €
Liabilities1,904 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	13 K €	4,538 €	8,254 €	3,792 €
Non-current assets	1,004 €	456 €	0 €	0 €
Property, plant and equipment	1,004 €	456 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	4,082 €	8,254 €	3,792 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,970 €	2,903 €	7,042 €	2,286 €
Financial accounts	3,399 €	1,179 €	1,212 €	1,506 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	13 K €	4,538 €	8,254 €	3,792 €
Equity	12 K €	3,673 €	2,126 €	1,888 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	4,902 €	4,596 €	2,369 €	822 €
Profit/loss for the accounting period after tax	−306 €	−8,227 €	−7,547 €	−6,238 €
Liabilities	1,473 €	865 €	6,128 €	1,904 €
Non-current liabilities	0 €	0 €	4,484 €	0 €
Current liabilities	1,415 €	823 €	1,604 €	1,904 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	58 €	42 €	40 €	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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period372.18 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 15, 2008
organizovanie kurzov, školení a seminárovValid from Saturday, March 15, 2008
reklamné a marketingové službyValid from Saturday, March 15, 2008
spracovanie textových a obrazových predlôh prostredníctvom výpočtovej technikyValid from Saturday, March 15, 2008
vydavateľská činnosťValid from Saturday, March 15, 2008

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Katarína Šomšáková
Konateľfrom Saturday, March 15, 2008
Address Bernolákova 19, 04011 Košice, Slovenská republika
Mgr. Svetozár Šomšák
Konateľfrom Saturday, March 15, 2008
Address Bernolákova 19, 04011 Košice, Slovenská republika

Related persons

2 active of 6

Ing. Katarína Šomšáková
Spoločník v.o.s. / s.r.o.from Tuesday, January 24, 2023
Address Bernolákova 19, 04011 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Svetozár Šomšák
Spoločník v.o.s. / s.r.o.from Tuesday, January 24, 2023
Address Bernolákova 19, 04011 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Katarína ŠomšákováInactive
Spoločník v.o.s. / s.r.o.Thursday, May 13, 2010 – Monday, January 23, 2023
Address Bernolákova 19, 04011 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Svetozár ŠomšákInactive
Spoločník v.o.s. / s.r.o.Thursday, May 13, 2010 – Monday, January 23, 2023
Address Bernolákova 19, 04011 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Katarína ŠomšákováInactive
Spoločník v.o.s. / s.r.o.Saturday, March 15, 2008 – Wednesday, May 12, 2010
Address Bernolákova 19, 04011 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Svetozár ŠomšákInactive
Spoločník v.o.s. / s.r.o.Saturday, March 15, 2008 – Wednesday, May 12, 2010
Address Bernolákova 19, 04011 Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/21458/V
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Šomšák a partneri, s.r.o.

Registered office

Šomšák a partneri, s.r.o.

Bernolákova 19, 04011 Košice

Open in Google Maps

Šomšák a partneri, 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

Registered office

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