Company data from Slovak public registers

SONER, s.r.o.

Company financial profile・Company ID 46129715・Priemyselná 2, 07101 Michalovce・Founded 2011

Active

Turnover 2025

99 K €

+10 %
Company ID
46129715
Tax ID
2023246632
VAT ID
SK2023246632, under §4, registered since Monday, August 15, 2011
Registered office
SONER, s.r.o.Priemyselná 2 07101 Michalovce
Established
Tuesday, April 19, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/27562/V

Profit 2025

−44 K €

−9.5 %Net profit after tax

Assets

72 K €

−51 %Total assets, stated excl. VAT

Equity

7,456 €

−84 %Assets less external liabilities

Debt ratio

89.6 %

+22 ppLiabilities / total assets

Gross margin

-52.1 %

−52 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−9.5 %
2,894 €−38 K €−33 K €77 €−15 K €1,241 €2,174 €3,193 €−51 K €−40 K €−44 K €2014201520162017201820192020202120232024202520142,894 €2015−38 K €2016−33 K €201777 €2018−15 K €20191,241 €20202,174 €20213,193 €2023−51 K €2024−40 K €2025−44 K €

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

Revenue

−24 %
241 K €105 K €75 K €105 K €80 K €91 K €69 K €100 K €64 K €76 K €58 K €201420152016201720182019202020212023202420252014241 K €2015105 K €201675 K €2017105 K €201880 K €201991 K €202069 K €2021100 K €202364 K €202476 K €202558 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 €0 €0 €0 €0 €0 €960 €960 €20142015201620172018201920202021202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 2014960 €

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

-44.2 %

+0.2 pp

Profit / revenue

Profit margin

-75.9 %

−23 pp

Profit / sales

ROA

-61.2 %

−34 pp

Return on assets

ROE

-589.7 %

−504 pp

Return on equity

Return on costs

-30.7 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

-30.3 %

−30 pp

Added value / revenue

Earnings before tax

−43 K €

−9.8 %

Profit + income tax

Effective tax

-2.2 %

+0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

248 K €2014119 K €2015104 K €2016105 K €201786 K €2018108 K €201983 K €2020125 K €202178 K €202390 K €202499 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202320242025
Sales of products, services and goods100 K €64 K €76 K €58 K €
Value added30 K €−11 K €−394 €−30 K €
Operating revenue125 K €78 K €90 K €99 K €
Profit after tax3,193 €−51 K €−40 K €−44 K €
Income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2021202320242025
Personnel costs11 K €2,272 €465 €0 €

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

Assetsexcl. VAT

  • Non-current assets65 K €
  • Current assets6,903 €

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

Liabilities and equity

  • Equity7,456 €
  • Liabilities64 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202320242025
Total assets161 K €135 K €147 K €72 K €
Non-current assets79 K €60 K €95 K €65 K €
Property, plant and equipment79 K €60 K €95 K €65 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets82 K €75 K €52 K €6,903 €
Inventory69 K €67 K €45 K €1,139 €
Non-current receivables0 €0 €0 €0 €
Current receivables510 €4,303 €4,462 €1,486 €
Financial accounts13 K €3,923 €2,196 €4,278 €

Liabilities and equity

Item2021202320242025
Total equity and liabilities161 K €135 K €147 K €72 K €
Equity83 K €69 K €47 K €7,456 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−24 K €2,171 €−31 K €−67 K €
Profit/loss for the accounting period after tax3,193 €−51 K €−40 K €−44 K €
Liabilities78 K €66 K €100 K €64 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities78 K €66 K €100 K €64 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions213 €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 period202.21 €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

Contract count4
Total amount294.8 €
Counterparties1
Latest contractFriday, January 2, 2026

Largest partners

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Recent contracts

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

Business activities

22 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 4, 2016
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 4, 2016
  • počítačové službyValid from Thursday, February 4, 2016
  • polygrafická výroba, sadzba a konečná úprava tlačovínValid from Thursday, February 4, 2016
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, February 4, 2016
  • prieskum trhu a verejnej mienkyValid from Thursday, February 4, 2016
  • prípravné práce k realizácii stavbyValid from Thursday, February 4, 2016
  • reklamné a marketingové službyValid from Thursday, February 4, 2016
  • služby súvisiace s počítačovým spracovaním údajovValid from Thursday, February 4, 2016
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, February 4, 2016

Statutory bodies and related persons

Statutory body

2 active of 8
  • Konateľfrom Wednesday, October 1, 2025

    Address Brezová 35, 07101 Michalovce, Slovenská republika

  • Konateľfrom Thursday, January 7, 2016

    Address Brezová 35, 07101 Michalovce, Slovenská republika

  • KonateľMonday, June 29, 2015 – Wednesday, February 3, 2016

    Address Okružná 1294/42, 07101 Michalovce, Slovenská republika

  • KonateľMonday, June 29, 2015 – Friday, March 13, 2020

    Address Brezová 35, 07101 Michalovce, Slovenská republika

  • KonateľWednesday, December 12, 2012 – Tuesday, August 18, 2015

    Address Široká 3, 07101 Michalovce, Slovenská republika

  • KonateľWednesday, December 12, 2012 – Tuesday, July 17, 2018

    Address Široká 3, 07101 Michalovce, Slovenská republika

  • KonateľWednesday, December 12, 2012 – Tuesday, August 18, 2015

    Address J. Hollého 71, 07101 Michalovce, Slovenská republika

  • KonateľTuesday, April 19, 2011 – Wednesday, March 13, 2013

    Address Partizánska 21, 07101 Michalovce, Slovenská republika

Related persons

1 active of 8
  • Spoločník v.o.s. / s.r.o.from Wednesday, October 15, 2025

    Address Brezová 35, 07101 Michalovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 14, 2020 – Tuesday, October 14, 2025

    Address Brezová 35, 07101 Michalovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 4, 2016 – Friday, March 13, 2020

    Address Brezová 35, 07101 Michalovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 19, 2015 – Wednesday, February 3, 2016

    Address Brezová 35, 07101 Michalovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 14, 2013 – Tuesday, August 18, 2015

    Address J. Hollého 71, 07101 Michalovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 10, 2011 – Wednesday, March 13, 2013

    Address Partizánska 21, 07101 Michalovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 19, 2011 – Wednesday, February 3, 2016

    Address Široká 3, 07101 Michalovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 19, 2011 – Thursday, June 9, 2011

    Address Partizánska 21, 07101 Michalovce, Slovenská republika

Company history

1 change in the register

Legal predecessor

  • ID No.: 44422865from Thursday, February 4, 2016

    Brezova 35, Michalovce, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/27562/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, February 4, 2016Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
SONER, s.r.o.

Registered office

SONER, s.r.o.

Priemyselná 2, 07101 Michalovce

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