Company data from Slovak public registers

SOMO Composition, s. r. o.

Company financial profile・Company ID 47172053・Vysoká nad Kysucou 524, 02355 Vysoká nad Kysucou・Founded 2013

Active

Turnover 2025

2,176 €

−100 %
Company ID
47172053
Tax ID
2023787821
VAT ID
SK2023787821, under §4, registered since Tuesday, April 1, 2014
Registered office
SOMO Composition, s. r. o.Vysoká nad Kysucou 524 02355 Vysoká nad Kysucou
Established
Saturday, June 1, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/87116/L

Profit 2025

58 K €

−94 %Net profit after tax

Assets

619 K €

−64 %Total assets, stated excl. VAT

Equity

615 K €

−57 %Assets less external liabilities

Debt ratio

0.5 %

−15 ppLiabilities / total assets

Gross margin

-290.0 %

−334 ppGross profit / sales
Coming soon

Andromia score

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Profit

−94 %
−256 €−36 K €−26 K €20 K €181 K €1,420 €47 K €71 K €−158 K €−7,275 €1.03 M €58 K €2014201520162017201820192020202120222023202420252014−256 €2015−36 K €2016−26 K €201720 K €2018181 K €20191,420 €202047 K €202171 K €2022−158 K €2023−7,275 €20241.03 M €202558 K €

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

Revenue

−99 %
6,329 €460 K €466 K €189 K €476 K €354 K €490 K €549 K €280 K €280 K €346 K €1,773 €20142015201620172018201920202021202220232024202520146,329 €2015460 K €2016466 K €2017189 K €2018476 K €2019354 K €2020490 K €2021549 K €2022280 K €2023280 K €2024346 K €20251,773 €

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 €44 K €0 €12 K €19 K €0 €0 €233 K €6,428 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 201844 K €Total tax · 20190 €Total tax · 202012 K €Total tax · 202119 K €Total tax · 20220 €Total tax · 20230 €Total tax · 2024233 K €Total tax · 20256,428 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €

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

2,644.9 %

+2,608 pp

Profit / revenue

Profit margin

3,246.1 %

+2,948 pp

Profit / sales

ROA

9.3 %

−52 pp

Return on assets

ROE

9.4 %

−63 pp

Return on equity

Return on costs

-103.9 %

−162 pp

Profit / (revenue − profit)

Added value to revenue

-236.3 %

−242 pp

Added value / revenue

Earnings before tax

64 K €

−95 %

Profit + income tax

Effective tax

10.0 %

−8.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

6,329 €2014461 K €2015466 K €2016190 K €2017481 K €2018355 K €2019491 K €2020549 K €2021280 K €2022281 K €20232.83 M €20242,176 €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 goods280 K €280 K €346 K €1,773 €
Value added38 K €103 K €151 K €−5,142 €
Operating revenue280 K €281 K €2.83 M €2,176 €
Profit after tax−158 K €−7,275 €1.03 M €58 K €
Income tax0 €0 €233 K €6,428 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs90 K €1,600 €1,622 €1,814 €

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

Assetsexcl. VAT

  • Non-current assets612 K €
  • Current assets6,465 €

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

Liabilities and equity

  • Equity615 K €
  • Liabilities3,111 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.78 M €1.65 M €1.69 M €619 K €
Non-current assets1.68 M €1.57 M €1.62 M €612 K €
Property, plant and equipment1.31 M €1.28 M €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets374 K €290 K €1.62 M €612 K €
Current assets95 K €80 K €77 K €6,465 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables85 K €55 K €72 K €3,359 €
Financial accounts9,957 €25 K €5,110 €3,106 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.78 M €1.65 M €1.69 M €619 K €
Equity400 K €393 K €1.43 M €615 K €
Share capital30 K €30 K €30 K €30 K €
Profit/loss of previous years0 €−158 K €−165 K €0 €
Profit/loss for the accounting period after tax−158 K €−7,275 €1.03 M €58 K €
Liabilities1.38 M €1.25 M €269 K €3,111 €
Non-current liabilities2,375 €2,375 €2,375 €2,375 €
Current liabilities42 K €−8,473 €267 K €736 €
Long-term bank loans1.33 M €1.26 M €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,754 €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 period63.06 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

28 registered activities

  • výroba výrobkov z papieraValid from Tuesday, May 24, 2016
  • Baliace činnosti, manipulácia s tovaromValid from Wednesday, July 22, 2015
  • SkladovanieValid from Wednesday, July 22, 2015
  • Vykonávanie činnosti agentúry dočasného zamestnávaniaValid Wednesday, July 22, 2015 – Monday, October 23, 2017
  • Čistiace a upratovacie službyValid from Thursday, February 26, 2015
  • Dokončovacie práce pri realizácii exteriérov a interiérovValid from Thursday, February 26, 2015
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, February 26, 2015
  • Opracovanie kovu jednoduchým spôsobomValid from Thursday, February 26, 2015
  • Osadzovanie a údržba dopravného značenia a inštalovanie dopravných značiekValid from Thursday, February 26, 2015
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, February 26, 2015

Statutory bodies and related persons

Statutory body

1 active of 9
  • Konateľfrom Thursday, December 31, 2020

    Address Turzovka- Stred 396, 02354 Turzovka, Slovenská republika

  • KonateľFriday, November 1, 2019 – Friday, January 8, 2021

    Address Záhradnícka 114/2, 90043 Kalinkovo, Slovenská republika

  • KonateľMonday, October 2, 2017 – Monday, March 2, 2020

    Address Urmince 256, 95602 Urmince, Slovenská republika

  • KonateľTuesday, November 8, 2016 – Monday, October 23, 2017

    Address Ústredie 1243, 02314 Skalité, Slovenská republika

  • KonateľMonday, August 1, 2016 – Wednesday, November 30, 2016

    Address Vysoká nad Kysucou 1185, 02355 Vysoká nad Kysucou, Slovenská republika

  • KonateľTuesday, November 4, 2014 – Wednesday, November 30, 2016

    Address Kalinov 1329, 02302 Krásno nad Kysucou, Slovenská republika

  • KonateľTuesday, November 4, 2014 – Thursday, August 25, 2016

    Address ul. SNP 1336, 02302 Krásno nad Kysucou, Slovenská republika

  • KonateľSaturday, June 1, 2013 – Thursday, January 8, 2015

    Address Vysoká nad Kysucou 1224, 02355 Vysoká nad Kysucou, Slovenská republika

  • KonateľSaturday, June 1, 2013 – Thursday, January 8, 2015

    Address Vysoká nad Kysucou 271, 02355 Vysoká nad Kysucou, Slovenská republika

Related persons

1 active of 12
  • Spoločník v.o.s. / s.r.o.from Thursday, May 4, 2023

    Address Vysoká nad Kysucou 524, 02355 Vysoká nad Kysucou, Slovenská republika

    Share100 %Contribution30,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 9, 2022 – Wednesday, May 3, 2023

    Address Vysoká nad Kysucou 524, 02355 Vysoká nad Kysucou, Slovenská republika

    Share100 %Contribution30,000 EUR
  • SOMO správcovská, a.s.Ended
    Spoločník v.o.s. / s.r.o.Sunday, September 29, 2019 – Thursday, September 8, 2022

    Address Vysoká nad Kysucou 524, 02355 Vysoká nad Kysucou, Slovenská republika

    Share100 %Contribution30,000 EUR
  • A&T Group, a. s.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, July 26, 2017 – Saturday, September 28, 2019

    Address Vysoká nad Kysucou 228, 02355 Vysoká nad Kysucou, Slovenská republika

    Share100 %Contribution30,000 EUR
  • Wincott People, a. s.Ended
    Spoločník v.o.s. / s.r.o.Friday, August 26, 2016 – Tuesday, July 25, 2017

    Address Pekná cesta 15, 83404 Bratislava, Slovenská republika

    Share75 %Contribution22,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 9, 2015 – Thursday, August 25, 2016

    Address ul. SNP 1336, 02302 Krásno nad Kysucou, Slovenská republika

    Share30 %Contribution9,000 EUR
  • Wincott People, a. s.Ended
    Spoločník v.o.s. / s.r.o.Friday, January 9, 2015 – Thursday, August 25, 2016

    Address Pekná cesta 15, 83404 Bratislava, Slovenská republika

    Share45 %Contribution13,500 EUR
  • ARTESIS EUROPE LIMITEDEnded
    Spoločník v.o.s. / s.r.o.Friday, December 20, 2013 – Tuesday, July 25, 2017

    Address Stasinou & Boumpoulinas 3 1st floor, 1060 Nicosia, Cyperská republika

    Share25 %Contribution7,500 EUR
  • Wincott People, a. s.Ended
    Spoločník v.o.s. / s.r.o.Friday, December 20, 2013 – Thursday, January 8, 2015

    Address Pekná cesta 15, 83404 Bratislava, Slovenská republika

    Share75 %Contribution22,500 EUR
  • ARTESIS EUROPE LIMITEDEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 22, 2013 – Thursday, December 19, 2013

    Address Stasinou & Boumpoulinas 3 1st floor, 1060 Nicosia, Cyperská republika

    Share25 %Contribution1,250 EUR

Company history

5 changes in the register

  • Names

    3 records
    • SOMO Composition, s. r. o.from Saturday, February 15, 2025
    • Ubytovňa Stupava s. r. o.Wednesday, July 26, 2017 – Friday, February 14, 2025
    • MJobs, s. r. o.Saturday, June 1, 2013 – Tuesday, July 25, 2017
  • Registered office

    4 records
    • Vysoká nad Kysucou 524, 02355 Vysoká nad Kysucou, Slovenská republikafrom Saturday, February 15, 2025
    • Ferdiša Kostku 41/55, 90031 Stupava, Slovenská republikaTuesday, October 24, 2017 – Friday, February 14, 2025
    • Vysoká nad Kysucou 524, 02355 Vysoká nad Kysucou, Slovenská republikaTuesday, May 24, 2016 – Monday, October 23, 2017
    • U Sojkov 61, 02355 Vysoká nad Kysucou, Slovenská republikaSaturday, June 1, 2013 – Monday, May 23, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/87116/L
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SOMO Composition, s. r. o.

Registered office

SOMO Composition, s. r. o.

Vysoká nad Kysucou 524, 02355 Vysoká nad Kysucou

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