Company data from Slovak public registers

Andromia Insight
Active

Somik art s. r. o.

Company financial profile・Company ID 46233016・Polianky 3668/7K, 841 01 Bratislava - mestská časť Dúbravka・Founded 2011

Financial reportFinancial statements

Turnover 2024

40 K €

−7.1 %
Company ID
46233016
Tax ID
2023290643
VAT ID
SK2023290643, under §4, registered since Thursday, October 1, 2020
Registered office
Somik art s. r. o.Polianky 3668/7K 841 01 Bratislava - mestská časť Dúbravka
Established
Tuesday, June 21, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/73963/B

Profit 2024

3,153 €

−34 %

Assets

44 K €

+24 %

Equity

7,966 €

+66 %

Debt ratio

81.7 %

−4.6 pp

Gross margin

31.1 %

−4.7 pp
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Andromia score

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Profit

−34 %
−3,910 €1,943 €1,597 €3,207 €922 €33 €362 €−6,589 €−5,013 €4,752 €3,153 €20142015201620172018201920202021202220232024

Revenue

−7.1 %
12 K €18 K €24 K €32 K €13 K €26 K €18 K €16 K €22 K €43 K €40 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.8 %

−3.1 pp

Profit / revenue

ROA

7.2 %

−6.3 pp

Return on assets

ROE

39.6 %

−59 pp

Return on equity

Current ratio

0.13

+91 %

Current assets / current liabilities

Earnings before tax

4,024 €

−27 %

Profit + income tax

Effective tax

21.6 %

+7.5 pp

Income tax / earnings before tax

Net working capital

−31 K €

−9.4 %

Current assets − current liabilities

Revenue CAGR

12.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

19 K €201428 K €201524 K €201648 K €201715 K €201826 K €201927 K €202016 K €202122 K €202243 K €202340 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods16 K €22 K €43 K €40 K €
Value added−3,414 €−4,319 €16 K €13 K €
Operating revenue16 K €22 K €43 K €40 K €
Profit after tax−6,589 €−5,013 €4,752 €3,153 €
Income tax0 €0 €780 €871 €

Assets

  • Non-current assets39 K €
  • Current assets4,668 €

Liabilities and equity

  • Equity7,966 €
  • Liabilities36 K €

Balance sheet

Assets

Item2021202220232024
Total assets16 K €44 K €35 K €44 K €
Non-current assets7,961 €31 K €33 K €39 K €
Property, plant and equipment7,961 €31 K €33 K €39 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,513 €13 K €2,086 €4,668 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,280 €5,055 €1,467 €3,238 €
Financial accounts7,233 €7,499 €619 €1,430 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities16 K €44 K €35 K €44 K €
Equity5,074 €61 €4,813 €7,966 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years6,163 €−426 €−5,439 €−687 €
Profit/loss for the accounting period after tax−6,589 €−5,013 €4,752 €3,153 €
Liabilities11 K €44 K €30 K €36 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities11 K €44 K €30 K €36 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

506 €549 €519 €852 €503 €292 €485 €0 €0 €780 €871 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period819.93 €No
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, June 21, 2011
  • požičovňa šiat a kostýmov,Valid from Tuesday, June 21, 2011
  • prenájom hnuteľných vecí,Valid from Tuesday, June 21, 2011
  • reklamné a marketingové služby,Valid from Tuesday, June 21, 2011
  • služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Tuesday, June 21, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, June 21, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, June 21, 2011
  • vydavateľská činnosť,Valid from Tuesday, June 21, 2011

Statutory bodies and related persons

Statutory body

1 active of 3
  • Mgr. Art. Andrea Somorovská
    Konateľfrom Tuesday, June 21, 2011

    Address Polianky 3668/7K, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

  • Mgr. Art. Andrea KiráľováInactive
    KonateľTuesday, June 21, 2011 – Friday, November 2, 2012

    Address Pražská 35, 81104 Bratislava, Slovenská republika

  • Mgr. Art. Andrea SomorovskáInactive
    KonateľTuesday, June 21, 2011 – Tuesday, September 19, 2023

    Address Mokrohájska cesta 10, 84104 Bratislava, Slovenská republika

Related persons

1 active of 4
  • Mgr. Art. Andrea Somorovská
    Spoločník v.o.s. / s.r.o.from Sunday, January 22, 2023

    Address Polianky 3668/7K, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Art. Andrea SomorovskáInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 22, 2014 – Saturday, January 21, 2023

    Address Mokrohájska cesta 10, 81104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Art. Andrea SomorovskáInactive
    Spoločník v.o.s. / s.r.o.Saturday, November 3, 2012 – Monday, July 21, 2014

    Address Pražská 35, 81104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Art. Andrea KiráľováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 21, 2011 – Friday, November 2, 2012

    Address Pražská 35, 81104 Bratislava, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/73963/B
Main activity
Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, July 22, 2014Zmena obchodného mena z ADAK Art, s. r. o. na Somik art s. r. o.
  • Tuesday, June 21, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 02.06.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Somik art s. r. o.

Registered office

Somik art s. r. o.

Polianky 3668/7K, 841 01 Bratislava - mestská časť Dúbravka

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