Company data from Slovak public registers

SOMA AGRO s.r.o.

Company financial profile・Company ID 45921229・Kajal 540, 92592 Kajal・Founded 2010

Active

Turnover 2025

141 K €

−43 %
Company ID
45921229
Tax ID
2023150250
VAT ID
SK2023150250, under §4, registered since Saturday, January 1, 2011
Registered office
SOMA AGRO s.r.o.Kajal 540 92592 Kajal
Established
Tuesday, November 30, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/26532/T

Profit 2025

−4,623 €

−158 %Net profit after tax

Assets

14 K €

−85 %Total assets, stated excl. VAT

Equity

877 €

−98 %Assets less external liabilities

Debt ratio

93.5 %

+50 ppLiabilities / total assets

Gross margin

8.7 %

+0.8 ppGross profit / sales
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Andromia score

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Profit

−158 %
−17 €6,695 €12 K €1,823 €20 K €2,461 €17 K €17 K €15 K €−7,256 €7,994 €−4,623 €2014201520162017201820192020202120222023202420252014−17 €20156,695 €201612 K €20171,823 €201820 K €20192,461 €202017 K €202117 K €202215 K €2023−7,256 €20247,994 €2025−4,623 €

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

Revenue

−42 %
195 K €212 K €211 K €204 K €234 K €200 K €259 K €225 K €233 K €201 K €226 K €132 K €2014201520162017201820192020202120222023202420252014195 K €2015212 K €2016211 K €2017204 K €2018234 K €2019200 K €2020259 K €2021225 K €2022233 K €2023201 K €2024226 K €2025132 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €1,420 €843 €4,727 €4,663 €1,117 €0 €1,516 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20181,420 €Total tax · 2019843 €Total tax · 20204,727 €Total tax · 20214,663 €Total tax · 20221,117 €Total tax · 20230 €Total tax · 20241,516 €Total tax · 2025960 €

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

-3.3 %

−6.5 pp

Profit / revenue

Profit margin

-3.5 %

−7.0 pp

Profit / sales

ROA

-34.2 %

−43 pp

Return on assets

ROE

-527.1 %

−543 pp

Return on equity

Return on costs

-3.2 %

−6.5 pp

Profit / (revenue − profit)

Added value to revenue

8.1 %

+0.9 pp

Added value / revenue

Earnings before tax

−3,663 €

−139 %

Profit + income tax

Effective tax

-26.2 %

−42 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

215 K €2014231 K €2015228 K €2016230 K €2017272 K €2018221 K €2019323 K €2020252 K €2021263 K €2022226 K €2023249 K €2024141 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 goods233 K €201 K €226 K €132 K €
Value added51 K €25 K €18 K €11 K €
Operating revenue263 K €226 K €249 K €141 K €
Profit after tax15 K €−7,256 €7,994 €−4,623 €
Income tax1,117 €0 €1,516 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs6,808 €6,785 €5,653 €4,844 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets14 K €

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

Liabilities and equity

  • Equity877 €
  • Liabilities13 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets160 K €121 K €91 K €14 K €
Non-current assets78 K €38 K €16 K €0 €
Property, plant and equipment78 K €38 K €16 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets82 K €83 K €76 K €14 K €
Inventory28 K €42 K €16 K €6,960 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,162 €26 K €2,534 €2,179 €
Financial accounts50 K €15 K €58 K €4,395 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities160 K €121 K €91 K €14 K €
Equity51 K €44 K €52 K €877 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years31 K €46 K €38 K €0 €
Profit/loss for the accounting period after tax15 K €−7,256 €7,994 €−4,623 €
Liabilities109 K €78 K €40 K €13 K €
Non-current liabilities0 €19 K €5,572 €0 €
Current liabilities33 K €33 K €25 K €12 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans25 K €25 K €8,510 €170 €
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 deductionLatest taxable period0526Excess deduction for the period1,768.16 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

8 registered activities

  • poľnohospodárska rastlinná výrobaValid from Tuesday, December 21, 2010
  • poľnohospodárska živočíšna výrobaValid from Tuesday, December 21, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 30, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 30, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, November 30, 2010
  • prenájom hnuteľných vecíValid from Tuesday, November 30, 2010
  • reklamné a marketingové službyValid from Tuesday, November 30, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, November 30, 2010

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Tuesday, March 24, 2026

    Address Kajal 540, 92592 Kajal, Slovenská republika

  • Konateľfrom Tuesday, March 24, 2026

    Address Kajal 540, 92592 Kajal, Slovenská republika

  • KonateľTuesday, November 30, 2010 – Tuesday, March 31, 2026

    Address Kajal 525, 92592 Kajal, Slovenská republika

  • KonateľTuesday, November 30, 2010 – Tuesday, March 31, 2026

    Address Kajal 525, 92592 Kajal, Slovenská republika

  • KonateľTuesday, November 30, 2010 – Tuesday, March 31, 2026

    Address Kajal 525, 92592 Kajal, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Wednesday, April 1, 2026

    Address Kajal, 92592 Kajal, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 30, 2010 – Tuesday, March 31, 2026

    Address Kajal 525, 92592 Kajal, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 30, 2010 – Tuesday, March 31, 2026

    Address Kajal 525, 92592 Kajal, Slovenská republika

    Share55 %Contribution2,750 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 30, 2010 – Tuesday, March 31, 2026

    Address Kajal 525, 92592 Kajal, Slovenská republika

    Share15 %Contribution750 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Kajal 540, 92592 Kajal, Slovenská republikafrom Wednesday, April 1, 2026
    • Kajal 525, 92592 Kajal, Slovenská republikaTuesday, November 30, 2010 – Tuesday, March 31, 2026

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/26532/T
Main activity
Zmiešané hospodárstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SOMA AGRO s.r.o.

Registered office

SOMA AGRO s.r.o.

Kajal 540, 92592 Kajal

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