somastudio s.r.o.

Company financial profile・Company ID 46663231・Bodice 137, 03101 Liptovský Mikuláš・Founded 2012

Financial report Financial statements

Active

Turnover 2025

66 K €

+10 %

Company ID: 46663231
Tax ID: 2023538605
VAT ID: SK2023538605, under §4, registered since Thursday, January 11, 2018

Registered office: somastudio s.r.o.Bodice 137 03101 Liptovský Mikuláš
Established: Friday, May 11, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/56665/L

Profit 2025

15 K €

+91 %Net profit after tax

Assetsexcl. VAT

103 K €

+35 %Total assets, stated excl. VAT

Equity

59 K €

+34 %Assets less external liabilities

Debt ratio

42.4 %

+0.5 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

57.1 %

+11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+91 %

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

Revenue

+9.8 %

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

Income tax

Tax liability trend

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

22.8 %

+9.7 pp

Profit / revenue

Profit margin

22.9 %

+9.8 pp

Profit / sales

ROA

14.6 %

+4.3 pp

Return on assets

ROE

25.3 %

+7.6 pp

Return on equity

Return on costs

29.6 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

56.9 %

+11 pp

Added value / revenue

Earnings before tax

17 K €

+68 %

Profit + income tax

Effective tax

12.6 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	49 K €	50 K €	59 K €	65 K €
Value added	28 K €	24 K €	27 K €	37 K €
Operating revenue	49 K €	50 K €	59 K €	66 K €
Profit after tax	12 K €	4,908 €	7,823 €	15 K €
Income tax	2,469 €	2,346 €	2,358 €	2,148 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	11 K €	12 K €	12 K €	14 K €

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

Assetsexcl. VAT

Non-current assets22 K €
Current assets81 K €

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

Liabilities and equity

Equity59 K €
Liabilities44 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	60 K €	90 K €	76 K €	103 K €
Non-current assets	967 €	521 €	75 €	22 K €
Property, plant and equipment	967 €	521 €	75 €	22 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	59 K €	90 K €	76 K €	81 K €
Inventory	5,113 €	5,112 €	5,112 €	5,112 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 K €	50 K €	51 K €	55 K €
Financial accounts	21 K €	35 K €	19 K €	21 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	60 K €	90 K €	76 K €	103 K €
Equity	46 K €	51 K €	44 K €	59 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	29 K €	41 K €	31 K €	39 K €
Profit/loss for the accounting period after tax	12 K €	4,908 €	7,823 €	15 K €
Liabilities	13 K €	39 K €	32 K €	44 K €
Non-current liabilities	380 €	431 €	485 €	540 €
Current liabilities	5,582 €	6,398 €	4,700 €	4,822 €
Long-term bank loans	5,073 €	29 K €	24 K €	34 K €
Short-term bank loans	268 €	501 €	590 €	1,165 €
Provisions	2,008 €	2,182 €	2,319 €	2,521 €

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 period0 €Tax liability for the period637.59 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

sprostredkovateľská činnosť v oblasti služiebValid from Thursday, September 26, 2013
vedenie účtovníctvaValid from Thursday, September 26, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 11, 2012
fotografické službyValid from Friday, May 11, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 11, 2012
odevná výrobaValid from Friday, May 11, 2012
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, May 11, 2012
prevádzkovanie umeleckej agentúryValid from Friday, May 11, 2012
reklamné a marketingové službyValid from Friday, May 11, 2012
služby požičovníValid from Friday, May 11, 2012

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Michal JakvirtActive
Konateľfrom Friday, May 11, 2012
Address Komenského 1318/8, 03101 Liptovský Mikuláš, Slovenská republika
Mgr. Art. Eva Kubáňová, ArtD.Active
Konateľfrom Friday, May 11, 2012
Address Bodice 137, 03101 Liptovský Mikuláš, Slovenská republika
Bc. Michal JakvirtEnded
KonateľFriday, May 11, 2012 – Wednesday, March 19, 2025
Address Komenského 1318/8, 03101 Liptovský Mikuláš, Slovenská republika
Mgr. Art. Eva KubáňováEnded
KonateľFriday, May 11, 2012 – Wednesday, September 25, 2013
Address Bodice 137, 03101 Liptovský Mikuláš, Slovenská republika

Related persons

2 active of 5

Ing. Michal JakvirtActive
Spoločník v.o.s. / s.r.o.from Thursday, March 20, 2025
Address Komenského 1318/8, 03101 Liptovský Mikuláš, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Art. Eva Kubáňová, ArtD.Active
Spoločník v.o.s. / s.r.o.from Thursday, March 20, 2025
Address Bodice 137, 03101 Liptovský Mikuláš, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Art. Eva Kubáňová, ArtD.Ended
Spoločník v.o.s. / s.r.o.Thursday, September 26, 2013 – Wednesday, March 19, 2025
Address Bodice 137, 03101 Liptovský Mikuláš, Slovenská republika
Share73.91 %Contribution4,250 EUR
Bc. Michal JakvirtEnded
Spoločník v.o.s. / s.r.o.Friday, May 11, 2012 – Wednesday, March 19, 2025
Address Komenského 1318/8, 03101 Liptovský Mikuláš, Slovenská republika
Share13.04 %Contribution750 EUR
Mgr. Art. Eva KubáňováEnded
Spoločník v.o.s. / s.r.o.Friday, May 11, 2012 – Wednesday, September 25, 2013
Address Bodice 137, 03101 Liptovský Mikuláš, Slovenská republika

Company history

1 change in the register

Names
2 records
- somastudio s.r.o.from Thursday, September 26, 2013
- soma fashion, s. r. o.Friday, May 11, 2012 – Wednesday, September 25, 2013

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/56665/L
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

somastudio s.r.o.

Registered office

somastudio s.r.o.

Bodice 137, 03101 Liptovský Mikuláš

Open in Google Maps

somastudio s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Ownership structure

Registration

Registered office

Start monitoring the market today