Company data from Slovak public registers

Andromia Insight

SOMROK s. r. o.

Company financial profile・Company ID 50901583・Pod lesom 1010/18, 06001 Kežmarok・Founded 2017

Financial reportFinancial statements
Active

Turnover 2025

40 K €

+11 %
Company ID
50901583
Tax ID
2120523504
VAT ID
—
Registered office
SOMROK s. r. o.Pod lesom 1010/18 06001 Kežmarok
Established
Tuesday, May 23, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/34648/P

Profit 2025

11 K €

+23 %Net profit after tax

Assets

27 K €

−19 %Total assets, stated excl. VAT

Equity

25 K €

−18 %Assets less external liabilities

Debt ratio

5.3 %

−1.1 ppLiabilities / total assets

Gross margin

37.9 %

−27 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+23 %
4,697 €3,985 €3,088 €1,109 €7,423 €−51 €9,914 €8,905 €11 K €20172018201920202021202220232024202520174,697 €20183,985 €20193,088 €20201,109 €20217,423 €2022−51 €20239,914 €20248,905 €202511 K €

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

Revenue

+11 %
9,383 €36 K €32 K €35 K €40 K €38 K €33 K €36 K €40 K €20172018201920202021202220232024202520179,383 €201836 K €201932 K €202035 K €202140 K €202238 K €202333 K €202436 K €202540 K €

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

Income tax

Tax liability trend

1,249 €1,062 €841 €202 €1,311 €9 €1,755 €1,573 €1,222 €201720182019202020212022202320242025Total tax · 20171,249 €Total tax · 20181,062 €Total tax · 2019841 €Total tax · 2020202 €Total tax · 20211,311 €Total tax · 20229 €Total tax · 20231,755 €Total tax · 20241,573 €Total tax · 20251,222 €

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

27.7 %

+2.7 pp

Profit / revenue

Profit margin

27.7 %

+2.7 pp

Profit / sales

ROA

41.4 %

+14 pp

Return on assets

ROE

43.7 %

+15 pp

Return on equity

Return on costs

38.3 %

+5.0 pp

Profit / (revenue − profit)

Added value to revenue

37.9 %

−27 pp

Added value / revenue

Earnings before tax

12 K €

+16 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

9,383 €201736 K €201832 K €201935 K €202040 K €202138 K €202233 K €202336 K €202440 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 goods38 K €33 K €36 K €40 K €
Value added27 K €21 K €23 K €15 K €
Operating revenue38 K €33 K €36 K €40 K €
Profit after tax−51 €9,914 €8,905 €11 K €
Income tax9 €1,755 €1,573 €1,222 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs26 K €9,205 €12 K €2,369 €

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

Assetsexcl. VAT

  • Non-current assets1,375 €
  • Current assets25 K €

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

Liabilities and equity

  • Equity25 K €
  • Liabilities1,405 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets19 K €30 K €33 K €27 K €
Non-current assets1,375 €1,375 €1,375 €1,375 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets1,375 €1,375 €1,375 €1,375 €
Current assets18 K €29 K €31 K €25 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,244 €6,882 €14 K €20 K €
Financial accounts14 K €22 K €17 K €5,478 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities19 K €30 K €33 K €27 K €
Equity17 K €27 K €31 K €25 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years12 K €12 K €16 K €8,637 €
Profit/loss for the accounting period after tax−51 €9,914 €8,905 €11 K €
Liabilities1,824 €2,864 €2,079 €1,405 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,824 €2,864 €2,079 €1,405 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractTuesday, February 19, 2019

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

13 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 23, 2017
  • Čistiace a upratovacie službyValid from Tuesday, May 23, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 23, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, May 23, 2017
  • Poskytovanie služieb osobného charakteruValid from Tuesday, May 23, 2017
  • Prenájom hnuteľných vecíValid from Tuesday, May 23, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 23, 2017
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, May 23, 2017
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, May 23, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, May 23, 2017

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Filip KormošActive
    Konateľfrom Thursday, February 6, 2020

    Address Pod lesom 1010/18, 06001 Kežmarok, Slovenská republika

  • Anna KormošováEnded
    KonateľTuesday, May 23, 2017 – Thursday, February 13, 2020

    Address Pod lesom 1010/18, 06001 Kežmarok, Slovenská republika

Related persons

1 active of 2
  • Ing. Filip KormošActive
    Spoločník v.o.s. / s.r.o.from Friday, February 14, 2020

    Address Pod lesom 1010/18, 06001 Kežmarok, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Anna KormošováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 23, 2017 – Thursday, February 13, 2020

    Address Pod lesom 1010/18, 06001 Kežmarok, Slovenská republika

Company history

1 change in the register

  • Names

    2 records
    • SOMROK s. r. o.from Friday, February 14, 2020
    • ANYXA s.r.o.Tuesday, May 23, 2017 – Thursday, February 13, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/34648/P
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SOMROK s. r. o.

Registered office

SOMROK s. r. o.

Pod lesom 1010/18, 06001 Kežmarok

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us