Active

SomeThing s.r.o.

Company financial profile・Company ID 46274006・Šamorínska 4152, 90301 Senec・Founded 2011

Financial report Financial statements

Turnover 2024

0 €

Company ID: 46274006
Tax ID: 2023309233
VAT ID: —

Registered office: SomeThing s.r.o.Šamorínska 4152 90301 Senec
Established: Wednesday, July 27, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/118639/B

Profit 2024

−624 €

−167 %

Assets

1,277 €

+10 %

Equity

−15 K €

−4.3 %

Debt ratio

1,276.1 %

−69 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−167 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-48.9 %

−29 pp

Return on assets

ROE

4.1 %

+2.5 pp

Return on equity

Current ratio

0.08

+5.4 %

Current assets / current liabilities

Earnings before tax

−284 €

−21 %

Profit + income tax

Effective tax

-119.7 %

−120 pp

Income tax / earnings before tax

Net working capital

−15 K €

−4.0 %

Current assets − current liabilities

Revenue CAGR

-47.7 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	7,500 €	625 €	0 €	0 €
Value added	6,406 €	32 €	−150 €	−200 €
Operating revenue	7,500 €	3,725 €	0 €	0 €
Profit after tax	1,291 €	−9,001 €	−234 €	−624 €
Income tax	228 €	0 €	0 €	340 €
Current income tax	228 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets1,277 €
Accruals and deferrals0 €

Liabilities and equity

Equity−15 K €
Liabilities16 K €
Accruals and deferrals200 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	13 K €	1,171 €	1,160 €	1,277 €
Non-current assets	9,832 €	0 €	0 €	0 €
Property, plant and equipment	9,832 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,066 €	1,171 €	1,160 €	1,277 €
Inventory	1,134 €	1,134 €	1,134 €	1,134 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	750 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	182 €	37 €	26 €	143 €
Accruals and deferrals	679 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	13 K €	1,171 €	1,160 €	1,277 €
Equity	−5,360 €	−14 K €	−15 K €	−15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	355 €	500 €	500 €	500 €
Profit/loss of previous years	−12 K €	−11 K €	−20 K €	−20 K €
Profit/loss for the accounting period after tax	1,291 €	−9,001 €	−234 €	−624 €
Liabilities	18 K €	15 K €	16 K €	16 K €
Non-current liabilities	106 €	0 €	0 €	0 €
Current liabilities	18 K €	15 K €	16 K €	16 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	190 €	190 €	150 €	200 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 27, 2011
prenájom hnuteľných vecíValid from Wednesday, July 27, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, July 27, 2011
reklamné a marketingové službyValid from Wednesday, July 27, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, July 27, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, July 27, 2011
ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, July 27, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Martin Majerník
Konateľfrom Tuesday, December 20, 2016
Address Kráľová pri Senci 956, 90050 Kráľová pri Senci, Slovenská republika
Martin MajerníkInactive
KonateľTuesday, December 20, 2016 – Monday, March 21, 2022
Address Zátišie 1826/7, 92521 Sládkovičovo, Slovenská republika
Marián ŠidlíkInactive
KonateľWednesday, July 27, 2011 – Thursday, January 26, 2017
Address V. Clementisa 57/6452, 91701 Trnava, Slovenská republika

Related persons

1 active of 3

Martin Majerník
Spoločník v.o.s. / s.r.o.from Tuesday, March 22, 2022
Address Kráľová pri Senci 956, 90050 Kráľová pri Senci, Slovenská republika
Share100 %Contribution5,000 EUR
Martin MajerníkInactive
Spoločník v.o.s. / s.r.o.Friday, January 27, 2017 – Monday, March 21, 2022
Address Zátišie 1826/7, 92521 Sládkovičovo, Slovenská republika
Share100 %Contribution5,000 EUR
Marián ŠidlíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 27, 2011 – Thursday, January 26, 2017
Address V. Clementisa 57/6452, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/118639/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

SomeThing s.r.o.

Registered office

SomeThing s.r.o.

Šamorínska 4152, 90301 Senec

Open in Google Maps

SomeThing 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

Start monitoring the market today