Active

SOM s. r. o.

Company financial profile・Company ID 47916974・Majoránová 29, 821 07 Bratislava - mestská časť Vrakuňa・Founded 2014

Financial report Financial statements

Turnover 2025

23 K €

−24 %

Company ID: 47916974
Tax ID: 2024151019
VAT ID: SK2024151019, under §7a, registered since Monday, November 18, 2024

Registered office: SOM s. r. o.Majoránová 29 821 07 Bratislava - mestská časť Vrakuňa
Established: Wednesday, October 1, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/100639/B

Profit 2025

6,643 €

−75 %

Assets

27 K €

−3.2 %

Equity

26 K €

+35 %

Debt ratio

4.4 %

−27 pp

Gross margin

34.5 %

−56 pp

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Andromia score

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Profit

−75 %

Revenue

−23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

28.7 %

−58 pp

Profit / revenue

ROA

24.8 %

−71 pp

Return on assets

ROE

26.0 %

−113 pp

Return on equity

Current ratio

36.25

+1,035 %

Current assets / current liabilities

Earnings before tax

6,983 €

−74 %

Profit + income tax

Effective tax

4.9 %

+3.6 pp

Income tax / earnings before tax

Net working capital

26 K €

+37 %

Current assets − current liabilities

Revenue CAGR

16.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	6,119 €	1,071 €	30 K €	23 K €
Value added	−7,121 €	−2,926 €	27 K €	7,980 €
Operating revenue	12 K €	3,302 €	30 K €	23 K €
Profit after tax	−4,217 €	−1,699 €	26 K €	6,643 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets27 K €

Liabilities and equity

Equity26 K €
Liabilities1,175 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1,874 €	417 €	28 K €	27 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	1,874 €	417 €	28 K €	27 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,681 €	327 €	3,307 €	9,022 €
Financial accounts	193 €	90 €	24 K €	18 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1,874 €	417 €	28 K €	27 K €
Equity	−5,761 €	−7,437 €	19 K €	26 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−50 K €	−54 K €	−55 K €	−29 K €
Profit/loss for the accounting period after tax	−4,217 €	−1,699 €	26 K €	6,643 €
Liabilities	7,635 €	7,854 €	8,715 €	1,175 €
Non-current liabilities	4,286 €	139 €	60 €	437 €
Current liabilities	3,349 €	7,715 €	8,655 €	738 €
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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount16.77 €Yes

Business activities

13 registered activities

Administratívne službyValid from Wednesday, October 1, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 1, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 1, 2014
Odevná výrobaValid from Wednesday, October 1, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, October 1, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, October 1, 2014
Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, October 1, 2014
Reklamné a marketingové službyValid from Wednesday, October 1, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, October 1, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, October 1, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Bc. Soňa Sedláčková
Konateľfrom Wednesday, October 1, 2014
Address Majoránová 29, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Bc. Soňa SedláčkováInactive
KonateľWednesday, October 1, 2014 – Tuesday, July 25, 2017
Address Budatínska 16, 85105 Bratislava, Slovenská republika

Related persons

1 active of 2

Bc. Soňa Sedláčková
Spoločník v.o.s. / s.r.o.from Wednesday, July 26, 2017
Address Majoránová 29, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Soňa SedláčkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 1, 2014 – Tuesday, July 25, 2017
Address Budatínska 16, 85105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/100639/B
Main activity: Prevádzka športových zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, October 1, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 09.09.2014 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

SOM s. r. o.

Registered office

SOM s. r. o.

Majoránová 29, 821 07 Bratislava - mestská časť Vrakuňa

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SOM 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

Legal facts

Registered office

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