Company data from Slovak public registers

Andromia Insight

SOMNUS s.r.o.

Company financial profile・Company ID 47649011・Šajdíkove Humence 418, 90607 Šajdíkove Humence・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

130 K €

−26 %
Company ID
47649011
Tax ID
2023995435
VAT ID
SK2023995435, under §4, registered since Wednesday, April 3, 2019
Registered office
SOMNUS s.r.o.Šajdíkove Humence 418 90607 Šajdíkove Humence
Established
Thursday, January 23, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/33901/T

Profit 2025

3,468 €

−80 %Net profit after tax

Assets

261 K €

−0.9 %Total assets, stated excl. VAT

Equity

136 K €

+16 %Assets less external liabilities

Debt ratio

47.8 %

−7.5 ppLiabilities / total assets

Gross margin

25.0 %

−4.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

−80 %
2,625 €4,889 €5,056 €4,715 €1,860 €13 K €18 K €10 K €17 K €18 K €17 K €3,468 €20142015201620172018201920202021202220232024202520142,625 €20154,889 €20165,056 €20174,715 €20181,860 €201913 K €202018 K €202110 K €202217 K €202318 K €202417 K €20253,468 €

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

Revenue

−10 %
4,635 €8,889 €8,084 €7,722 €6,660 €13 K €79 K €79 K €174 K €172 K €142 K €128 K €20142015201620172018201920202021202220232024202520144,635 €20158,889 €20168,084 €20177,722 €20186,660 €201913 K €202079 K €202179 K €2022174 K €2023172 K €2024142 K €2025128 K €

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

Income tax

Tax liability trend

740 €1,437 €1,426 €1,256 €504 €890 €4,702 €2,823 €4,929 €3,914 €4,916 €1,229 €201420152016201720182019202020212022202320242025Total tax · 2014740 €Total tax · 20151,437 €Total tax · 20161,426 €Total tax · 20171,256 €Total tax · 2018504 €Total tax · 2019890 €Total tax · 20204,702 €Total tax · 20212,823 €Total tax · 20224,929 €Total tax · 20233,914 €Total tax · 20244,916 €Total tax · 20251,229 €

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

2.7 %

−7.2 pp

Profit / revenue

Profit margin

2.7 %

−9.4 pp

Profit / sales

ROA

1.3 %

−5.2 pp

Return on assets

ROE

2.5 %

−12 pp

Return on equity

Return on costs

2.7 %

−8.1 pp

Profit / (revenue − profit)

Added value to revenue

24.5 %

+0.8 pp

Added value / revenue

Earnings before tax

4,697 €

−79 %

Profit + income tax

Effective tax

26.2 %

+4.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,635 €20148,889 €20158,084 €20167,722 €20176,689 €201813 K €201979 K €2020105 K €2021202 K €2022183 K €2023175 K €2024130 K €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 goods174 K €172 K €142 K €128 K €
Value added39 K €34 K €42 K €32 K €
Operating revenue202 K €183 K €175 K €130 K €
Profit after tax17 K €18 K €17 K €3,468 €
Income tax4,929 €3,914 €4,916 €1,229 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs32 €32 €1,087 €1,622 €

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

Assetsexcl. VAT

  • Non-current assets46 K €
  • Current assets215 K €

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

Liabilities and equity

  • Equity136 K €
  • Liabilities125 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets190 K €220 K €264 K €261 K €
Non-current assets46 K €52 K €66 K €46 K €
Property, plant and equipment46 K €52 K €66 K €46 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets144 K €168 K €198 K €215 K €
Inventory0 €0 €0 €0 €
Non-current receivables11 €0 €0 €0 €
Current receivables1,388 €695 €1,142 €1,056 €
Financial accounts142 K €167 K €197 K €214 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities190 K €220 K €264 K €261 K €
Equity82 K €101 K €118 K €136 K €
Share capital5,000 €5,000 €5,000 €20 K €
Profit/loss of previous years60 K €77 K €95 K €112 K €
Profit/loss for the accounting period after tax17 K €18 K €17 K €3,468 €
Liabilities107 K €119 K €146 K €125 K €
Non-current liabilities32 K €43 K €61 K €46 K €
Current liabilities56 K €62 K €77 K €76 K €
Long-term bank loans13 K €7,100 €1,100 €0 €
Short-term bank loans6,000 €7,036 €7,475 €2,286 €
Provisions60 €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 period0 €Tax liability for the period301.7 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount50 €
Counterparties1
Latest contractFriday, April 14, 2023

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

14 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 23, 2014
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 23, 2014
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, January 23, 2014
  • počítačové službyValid from Thursday, January 23, 2014
  • prenájom hnuteľných vecíValid from Thursday, January 23, 2014
  • prieskum trhu a verejnej mienkyValid from Thursday, January 23, 2014
  • reklamné a marketingové službyValid from Thursday, January 23, 2014
  • služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 23, 2014
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, January 23, 2014
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, January 23, 2014

Statutory bodies and related persons

Statutory body

2 active of 2
  • Emília DeákováActive
    Konateľfrom Wednesday, November 29, 2017

    Address Šajdíkove Humence 418, 90607 Šajdíkove Humence, Slovenská republika

  • Ivan DeákActive
    Konateľfrom Thursday, January 23, 2014

    Address Šajdíkove Humence 418, 90607 Šajdíkove Humence, Slovenská republika

Related persons

2 active of 9
  • Emília DeákováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, July 1, 2025

    Address Šajdíkove Humence 418, 90607 Šajdíkove Humence, Slovenská republika

    Share3.75 %Contribution750 EUR
  • Ivan DeákActive
    Spoločník v.o.s. / s.r.o.from Tuesday, July 1, 2025

    Address Šajdíkove Humence 418, 90607 Šajdíkove Humence, Slovenská republika

    Share96.25 %Contribution19,250 EUR
  • Emília DeákováEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 12, 2025 – Monday, June 30, 2025

    Address Šajdíkove Humence 418, 90607 Šajdíkove Humence, Slovenská republika

    Share3.9 %Contribution750 EUR
  • Ivan DeákEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 12, 2025 – Monday, June 30, 2025

    Address Šajdíkove Humence 418, 90607 Šajdíkove Humence, Slovenská republika

    Share96.1 %Contribution18,500 EUR
  • Emília DeákováEnded
    Spoločník v.o.s. / s.r.o.Friday, April 7, 2023 – Wednesday, June 11, 2025

    Address Šajdíkove Humence 418, 90607 Šajdíkove Humence, Slovenská republika

    Share17.65 %Contribution750 EUR
  • Ivan DeákEnded
    Spoločník v.o.s. / s.r.o.Friday, April 7, 2023 – Wednesday, June 11, 2025

    Address Šajdíkove Humence 418, 90607 Šajdíkove Humence, Slovenská republika

    Share82.35 %Contribution3,500 EUR
  • Emília DeákováEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 2, 2020 – Thursday, April 6, 2023

    Address Šajdíkove Humence 418, 90607 Šajdíkove Humence, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Emília DeákováEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 23, 2014 – Wednesday, April 1, 2020

    Address Šajdíkove Humence 418, 90607 Šajdíkove Humence, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ivan DeákEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 23, 2014 – Wednesday, April 1, 2020

    Address Šajdíkove Humence 418, 90607 Šajdíkove Humence, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/33901/T
Main activity
Výroba nábytku
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SOMNUS s.r.o.

Registered office

SOMNUS s.r.o.

Šajdíkove Humence 418, 90607 Šajdíkove Humence

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