SOMEN s.r.o.

Company financial profile・Company ID 47699205・Dominikánske námestie 3, 040 01 Košice・Founded 2014

Financial report Financial statements

Active

Turnover 2025

49 K €

+1,976 %

Company ID: 47699205
Tax ID: 2024053801
VAT ID: —

Registered office: SOMEN s.r.o.Dominikánske námestie 3 040 01 Košice
Established: Tuesday, March 4, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/35376/V

Profit 2025

23 K €

+1,089 %Net profit after tax

Assets

111 K €

+29 %Total assets, stated excl. VAT

Equity

92 K €

+33 %Assets less external liabilities

Debt ratio

17.4 %

−2.5 ppLiabilities / total assets

Gross margin

52.9 %

−47 ppGross profit / sales

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Andromia score

—

Profit

+1,089 %

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

Revenue

+1,976 %

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

47.0 %

−35 pp

Profit / revenue

Profit margin

47.0 %

−35 pp

Profit / sales

ROA

20.7 %

+18 pp

Return on assets

ROE

25.1 %

+22 pp

Return on equity

Return on costs

88.5 %

−367 pp

Profit / (revenue − profit)

Added value to revenue

52.9 %

−47 pp

Added value / revenue

Earnings before tax

26 K €

+1,023 %

Profit + income tax

Effective tax

10.0 %

−5.0 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	285 K €	0 €	2,360 €	49 K €
Value added	15 K €	0 €	2,360 €	26 K €
Operating revenue	285 K €	0 €	2,360 €	49 K €
Profit after tax	10 K €	−110 €	1,935 €	23 K €
Income tax	3,179 €	0 €	341 €	2,557 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets111 K €

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

Liabilities and equity

Equity92 K €
Liabilities19 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	177 K €	171 K €	86 K €	111 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	177 K €	171 K €	86 K €	111 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,866 €	1,036 €	1,036 €	0 €
Financial accounts	170 K €	170 K €	85 K €	111 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	177 K €	171 K €	86 K €	111 K €
Equity	67 K €	67 K €	69 K €	92 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	51 K €	62 K €	62 K €	64 K €
Profit/loss for the accounting period after tax	10 K €	−110 €	1,935 €	23 K €
Liabilities	110 K €	104 K €	17 K €	19 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	110 K €	104 K €	17 K €	19 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
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

Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, December 5, 2014
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, December 5, 2014
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, December 5, 2014
Prevádzkovanie výdajne stravyValid from Friday, December 5, 2014
Reklamné a marketingové službyValid from Friday, December 5, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, December 5, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, December 5, 2014
Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, December 5, 2014
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, December 5, 2014
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, December 5, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Erika GarajováActive
Konateľfrom Wednesday, November 12, 2014
Address Južná trieda 1548/15, 04001 Košice, Slovenská republika
JUDr. Tomáš TomčovčíkEnded
KonateľTuesday, March 4, 2014 – Thursday, December 4, 2014
Address Moldavská 35, 04011 Košice, Slovenská republika

Related persons

1 active of 4

Erika GarajováActive
Spoločník v.o.s. / s.r.o.from Thursday, September 22, 2022
Address Južná trieda 1548/15, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR
Erika GarajováEnded
Spoločník v.o.s. / s.r.o.Friday, December 5, 2014 – Wednesday, September 21, 2022
Address Južná trieda 1548/15, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Tomáš TomčovčíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 4, 2014 – Thursday, December 4, 2014
Address Moldavská 35, 04011 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Matej ČontofalskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 4, 2014 – Thursday, December 4, 2014
Address Piešťanská 24, 04011 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- SOMEN s.r.o.from Friday, December 5, 2014
- FORSALESRO 32 s.r.o.Tuesday, March 4, 2014 – Thursday, December 4, 2014
Registered office
2 records
- Dominikánske námestie 3, 04001 Košice, Slovenská republikafrom Friday, December 5, 2014
- Nerudova 14, 04001 Košice-Juh, Slovenská republikaTuesday, March 4, 2014 – Thursday, December 4, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/35376/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

SOMEN s.r.o.

Registered office

SOMEN s.r.o.

Dominikánske námestie 3, 040 01 Košice

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SOMEN 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

Registered office

Registration

Registered office

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