Company data from Slovak public registers

SEMIKA real s.r.o.

Company financial profile・Company ID 50162705・Bežecká 12/1230, 04001 Košice・Founded 2016

Active

Turnover 2025

24 K €

+0.0 %
Company ID
50162705
Tax ID
2120192602
VAT ID
SK2120192602, under §4, registered since Wednesday, March 2, 2016
Registered office
SEMIKA real s.r.o.Bežecká 12/1230 04001 Košice
Established
Saturday, February 6, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/38504/V

Profit 2025

4,436 €

+194 %Net profit after tax

Assets

299 K €

−2.3 %Total assets, stated excl. VAT

Equity

15 K €

+44 %Assets less external liabilities

Debt ratio

95.1 %

−1.6 ppLiabilities / total assets

Gross margin

77.3 %

+1.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+194 %
282 €1,964 €2,772 €2,422 €−8,801 €1,105 €3,485 €437 €1,507 €4,436 €20162017201820192020202120222023202420252016282 €20171,964 €20182,772 €20192,422 €2020−8,801 €20211,105 €20223,485 €2023437 €20241,507 €20254,436 €

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

Revenue

+0.0 %
18 K €24 K €24 K €24 K €7,900 €24 K €24 K €24 K €24 K €24 K €2016201720182019202020212022202320242025201618 K €201724 K €201824 K €201924 K €20207,900 €202124 K €202224 K €202324 K €202424 K €202524 K €

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

Income tax

Tax liability trend

79 €960 €817 €685 €0 €257 €292 €0 €340 €340 €2016201720182019202020212022202320242025Total tax · 201679 €Total tax · 2017960 €Total tax · 2018817 €Total tax · 2019685 €Total tax · 20200 €Total tax · 2021257 €Total tax · 2022292 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 201679 €Current tax · 2017960 €Current tax · 2018817 €Current tax · 2019685 €Current tax · 20200 €Current tax · 2021257 €Current tax · 2022292 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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

18.5 %

+12 pp

Profit / revenue

Profit margin

18.5 %

+12 pp

Profit / sales

ROA

1.5 %

+1.0 pp

Return on assets

ROE

30.4 %

+16 pp

Return on equity

Return on costs

22.7 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

77.3 %

+1.6 pp

Added value / revenue

Earnings before tax

4,776 €

+159 %

Profit + income tax

Effective tax

7.1 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

18 K €201624 K €201724 K €201824 K €20197,900 €202024 K €202124 K €202224 K €202324 K €202424 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 goods24 K €24 K €24 K €24 K €
Value added18 K €17 K €18 K €19 K €
Operating revenue24 K €24 K €24 K €24 K €
Profit after tax3,485 €437 €1,507 €4,436 €
Income tax292 €0 €340 €340 €
Current income tax292 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets294 K €
  • Current assets4,504 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities284 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets324 K €315 K €306 K €299 K €
Non-current assets320 K €311 K €303 K €294 K €
Property, plant and equipment320 K €311 K €303 K €294 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,420 €3,459 €3,216 €4,504 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,853 €2,853 €2,853 €2,913 €
Current financial assets0 €0 €0 €0 €
Financial accounts1,567 €606 €363 €1,591 €
Accruals and deferrals4 €4 €4 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities324 K €315 K €306 K €299 K €
Equity8,230 €8,667 €10 K €15 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−255 €3,230 €3,667 €5,175 €
Profit/loss for the accounting period after tax3,485 €437 €1,507 €4,436 €
Liabilities316 K €306 K €296 K €284 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities183 K €189 K €195 K €200 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans133 K €117 K €101 K €85 K €
Short-term bank loans0 €0 €0 €0 €
Provisions150 €150 €150 €150 €
Accruals and deferrals0 €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 period449.34 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 6, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 6, 2016
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, February 6, 2016
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Saturday, February 6, 2016
  • sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, February 6, 2016
  • sprostredkovateľská činnosť v oblasti služiebValid from Saturday, February 6, 2016
  • sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, February 6, 2016
  • údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, February 6, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, February 6, 2016

    Address Bežecká 12/1230, 04001 Košice, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, February 2, 2023

    Address Bežecká 12/1230, 04001 Košice - mestská časť Sever, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, February 2, 2023

    Address Bežecká 12/1230, 04001 Košice - mestská časť Sever, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 6, 2016 – Wednesday, February 1, 2023

    Address Bežecká 12/1230, 04001 Košice, Slovenská republika

    Share15 %Contribution750 EUR
  • SEMIKA s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, February 6, 2016 – Wednesday, February 1, 2023

    Address Bežecká 12/1230, 04001 Košice, Slovenská republika

    Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/38504/V
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SEMIKA real s.r.o.

Registered office

SEMIKA real s.r.o.

Bežecká 12/1230, 04001 Košice

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