Sometis Software k. s.

Company financial profile・Company ID 50212125・Palackého 4, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2016

Financial report Financial statements

Terminated since Monday, May 1, 2023

Turnover 2022

1.74 M €

+1.2 %

Company ID: 50212125
Tax ID: —
VAT ID: —

Registered office: Sometis Software k. s.Palackého 4 811 02 Bratislava - mestská časť Staré Mesto
Established: Wednesday, March 23, 2016
Legal form: Komanditná spoločnosť
Registered in: Obchodný registerOkresný súd Bratislava I, Sr/1597/B
Dissolution date: Monday, May 1, 2023

Profit 2022

334 K €

+16 %Net profit after tax

Assets

552 K €

+11 %Total assets, stated excl. VAT

Equity

335 K €

+12 %Assets less external liabilities

Debt ratio

39.4 %

−0.7 ppLiabilities / total assets

Gross margin

24.5 %

+3.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+16 %

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

Revenue

+1.0 %

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

19.2 %

+2.4 pp

Profit / revenue

Profit margin

19.2 %

+2.5 pp

Profit / sales

ROA

60.5 %

+2.8 pp

Return on assets

ROE

99.9 %

+3.5 pp

Return on equity

Return on costs

23.7 %

+3.6 pp

Profit / (revenue − profit)

Added value to revenue

24.4 %

+3.1 pp

Added value / revenue

Earnings before tax

424 K €

+16 %

Profit + income tax

Effective tax

21.2 %

+0.2 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	2019	2020	2021	2022
Sales of products, services and goods	768 K €	968 K €	1.72 M €	1.74 M €
Value added	181 K €	244 K €	369 K €	426 K €
Operating revenue	768 K €	968 K €	1.72 M €	1.74 M €
Profit after tax	142 K €	191 K €	288 K €	334 K €
Income tax	37 K €	51 K €	77 K €	90 K €
Current income tax	37 K €	51 K €	77 K €	90 K €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets552 K €
Accruals and deferrals112 €

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

Liabilities and equity

Equity335 K €
Liabilities218 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	251 K €	313 K €	499 K €	552 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	251 K €	313 K €	499 K €	552 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	224 K €	294 K €	300 K €	417 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	27 K €	20 K €	199 K €	135 K €
Accruals and deferrals	57 €	61 €	75 €	112 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	251 K €	313 K €	499 K €	552 K €
Equity	163 K €	204 K €	299 K €	335 K €
Share capital	500 €	500 €	500 €	500 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	21 K €	13 K €	10 K €	0 €
Profit/loss for the accounting period after tax	142 K €	191 K €	288 K €	334 K €
Liabilities	88 K €	110 K €	200 K €	218 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	87 K €	109 K €	199 K €	217 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,200 €	900 €	900 €	1,000 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, March 23, 2016 – Sunday, April 30, 2023
Počítačové službyValid Wednesday, March 23, 2016 – Sunday, April 30, 2023
Služby súvisiace s počítačovým spracovaním údajovValid Wednesday, March 23, 2016 – Sunday, April 30, 2023
Vykonávanie mimoškolskej vzdelávacej činnostiValid Wednesday, March 23, 2016 – Sunday, April 30, 2023

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Roman BabuščákActive
Štatutárny orgán štatutára, ktorým je právnická osobafrom Saturday, July 17, 2021
Address Hrobákova 24, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Mag. Alexander FreygnerActive
Štatutárny orgán štatutára, ktorým je právnická osobafrom Wednesday, March 23, 2016
Address Heinrich-Öschl-Gasse 70, A-3430 Tulln, Rakúska republika
Sometis s.r.o.Ended
KomplementárWednesday, March 23, 2016 – Sunday, April 30, 2023
Address Palackého 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

0 active of 6

Ing. Roman BabuščákEnded
KomanditistaSaturday, July 17, 2021 – Sunday, April 30, 2023
Address Hrobákova 24, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution250 EUR
Sometis s.r.o.Ended
KomplementárSaturday, July 17, 2021 – Sunday, April 30, 2023
Address Palackého 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Eva BalážováEnded
ProkuristaSaturday, June 25, 2016 – Friday, July 16, 2021
Address Na hrádzi 67, 85110 Bratislava - mestská časť Čunovo, Slovenská republika
Share50 %Contribution250 EUR
Eva BalážováEnded
KomanditistaWednesday, March 23, 2016 – Friday, July 16, 2021
Address Na hrádzi 67, 85110 Bratislava - mestská časť Čunovo, Slovenská republika
Share50 %Contribution250 EUR
Mag. Alexander FreygnerEnded
KomanditistaWednesday, March 23, 2016 – Sunday, April 30, 2023
Address Heinrich-Öschl-Gasse 70, A-3430 Tulln, Rakúska republika
Share50 %Contribution250 EUR
Sometis s.r.o.Ended
KomplementárWednesday, March 23, 2016 – Friday, July 16, 2021
Address Na hrádzi 67, 85110 Bratislava - mestská časť Čunovo, Slovenská republika

Company history

3 changes in the register

Registered office
2 records
- Palackého 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, July 17, 2021 – Sunday, April 30, 2023
- Na hrádzi 67, 85110 Bratislava - mestská časť Čunovo, Slovenská republikaWednesday, March 23, 2016 – Friday, July 16, 2021
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Monday, May 1, 2023
- Zaniknutá spoločnosťfrom Monday, May 1, 2023

Legal predecessor

No legal predecessor

Legal successor

Garwan k.s.
ID No.: 44006101from Monday, May 1, 2023
Palackého 4, Bratislava - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sr/1597/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

5 entries from the business register

Monday, May 1, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.5.2023 Právny dôvod výmazu: dobrovoľný výmaz
Monday, May 1, 2023Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Monday, May 1, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 13.4.2023 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, June 25, 2016Zápisnica z riadneho zhromaždenia spoločníkov zo dňa 07.06.2016.
Wednesday, March 23, 2016Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 18.02.2016 v súlade s ust. § 57, § 93 - § 104 zák. č. 513/1991 Zb. Obchodný zákonník.

Sometis Software k. s.

Registered office

Sometis Software k. s.

Palackého 4, 811 02 Bratislava - mestská časť Staré Mesto

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Sometis Software k. s.

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

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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