Active

SOMEN s.r.o.

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

Financial report Financial statements

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 %

Assets

111 K €

+29 %

Equity

92 K €

+33 %

Debt ratio

17.4 %

−2.5 pp

Gross margin

52.9 %

−47 pp

Coming soon

Andromia score

—

Profit

+1,089 %

Revenue

+1,976 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

47.0 %

−35 pp

Profit / revenue

ROA

20.7 %

+18 pp

Return on assets

ROE

25.1 %

+22 pp

Return on equity

Current ratio

5.76

+15 %

Current assets / current liabilities

Earnings before tax

26 K €

+1,023 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

92 K €

+33 %

Current assets − current liabilities

Revenue CAGR

1.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets111 K €

Liabilities and equity

Equity92 K €
Liabilities19 K €

Balance sheet

Assets

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 €

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

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

Related persons

1 active of 4

Erika Garajová
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 GarajováInactive
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 TomčovčíkInactive
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 ČontofalskýInactive
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

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

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

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