Active

So-mart, s.r.o.

Company financial profile・Company ID 52117928・Drábova 1099/2, 04023 Košice - mestská časť Sídlisko KVP・Founded 2019

Financial report Financial statements

Turnover 2020

37 K €

+54 %

Company ID: 52117928
Tax ID: 2120902498
VAT ID: SK2120902498, under §4, registered since Thursday, September 3, 2020

Registered office: So-mart, s.r.o.Drábova 1099/2 04023 Košice - mestská časť Sídlisko KVP
Established: Saturday, January 5, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/45322/V

Profit 2020

400 €

−53 %

Assets

68 K €

+18 %

Equity

6,247 €

+6.8 %

Debt ratio

90.8 %

+0.9 pp

Gross margin

37.4 %

−35 pp

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Andromia score

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Profit

−53 %

Revenue

+54 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.1 %

−2.4 pp

Profit / revenue

ROA

0.6 %

−0.9 pp

Return on assets

ROE

6.4 %

−8.1 pp

Return on equity

Current ratio

1.10

−1.0 %

Current assets / current liabilities

Earnings before tax

471 €

−56 %

Profit + income tax

Effective tax

15.1 %

−5.9 pp

Income tax / earnings before tax

Net working capital

6,247 €

+6.8 %

Current assets − current liabilities

Revenue CAGR

54.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020
Sales of products, services and goods	24 K €	37 K €
Value added	17 K €	14 K €
Operating revenue	24 K €	37 K €
Profit after tax	847 €	400 €
Income tax	225 €	71 €
Current income tax	225 €	71 €

Assets

Non-current assets0 €
Current assets68 K €
Accruals and deferrals0 €

Liabilities and equity

Equity6,247 €
Liabilities61 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2019	2020
Total assets	57 K €	68 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	57 K €	68 K €
Inventory	22 K €	43 K €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	0 €	0 €
Financial accounts	35 K €	25 K €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2019	2020
Total equity and liabilities	57 K €	68 K €
Equity	5,847 €	6,247 €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	0 €	847 €
Profit/loss for the accounting period after tax	847 €	400 €
Liabilities	52 K €	61 K €
Non-current liabilities	0 €	0 €
Current liabilities	52 K €	61 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0226Excess deduction for the period397.42 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Čistiace a upratovacie služby.Valid from Saturday, January 5, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid from Saturday, January 5, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla.Valid from Saturday, January 5, 2019
Odevná výroba.Valid from Saturday, January 5, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatí.Valid from Saturday, January 5, 2019
Poskytovanie služieb osobného charakteru.Valid from Saturday, January 5, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu.Valid from Saturday, January 5, 2019
Prevádzkovanie výdajne stravy.Valid from Saturday, January 5, 2019
Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu.Valid from Saturday, January 5, 2019
Prieskum trhu a verejnej mienky.Valid from Saturday, January 5, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Quang Hien Dang
Konateľfrom Saturday, January 5, 2019
Address Drábova 1099/2, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Quang Hien DangInactive
KonateľSaturday, January 5, 2019 – Thursday, May 22, 2025
Address Aténska 2615/7, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika

Related persons

1 active of 2

Quang Hien Dang
Spoločník v.o.s. / s.r.o.from Friday, May 23, 2025
Address Drábova 1099/2, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share100 %Contribution5,000 EUR
Quang Hien DangInactive
Spoločník v.o.s. / s.r.o.Saturday, January 5, 2019 – Thursday, May 22, 2025
Address Aténska 2615/7, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/45322/V
Main activity: Výroba výrobkov pre domácnosť, hygienické a toaletné výrobky
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

So-mart, s.r.o.

Registered office

So-mart, s.r.o.

Drábova 1099/2, 04023 Košice - mestská časť Sídlisko KVP

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So-mart, 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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