Soma Grade s. r. o.

Company financial profile・Company ID 52839915・Bellova 12582/12, 831 01 Bratislava - mestská časť Nové Mesto・Founded 2019

Financial report Financial statements

Active

Turnover 2025

55 K €

+45 %

Company ID: 52839915
Tax ID: 2121151582
VAT ID: SK2121151582, under §4, registered since Saturday, February 1, 2020

Registered office: Soma Grade s. r. o.Bellova 12582/12 831 01 Bratislava - mestská časť Nové Mesto
Established: Tuesday, December 24, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/147633/B

Profit 2025

5,760 €

+124 %Net profit after tax

Assets

22 K €

−48 %Total assets, stated excl. VAT

Equity

−16 K €

+27 %Assets less external liabilities

Debt ratio

171.1 %

+21 ppLiabilities / total assets

Gross margin

36.9 %

+27 ppGross profit / sales

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Andromia score

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Profit

+124 %

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

Revenue

+161 %

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

10.5 %

+74 pp

Profit / revenue

Profit margin

10.5 %

+125 pp

Profit / sales

ROA

26.4 %

+84 pp

Return on assets

ROE

-37.1 %

−151 pp

Return on equity

Return on costs

11.7 %

+51 pp

Profit / (revenue − profit)

Added value to revenue

36.8 %

+31 pp

Added value / revenue

Earnings before tax

6,720 €

+128 %

Profit + income tax

Effective tax

14.3 %

+16 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	2022	2023	2024	2025
Sales of products, services and goods	117 K €	38 K €	21 K €	55 K €
Value added	5,139 €	−175 €	2,091 €	20 K €
Operating revenue	118 K €	54 K €	38 K €	55 K €
Profit after tax	−128 €	−4,071 €	−24 K €	5,760 €
Income tax	24 €	0 €	340 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	461 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets22 K €

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

Liabilities and equity

Equity−16 K €
Liabilities37 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	22 K €	75 K €	42 K €	22 K €
Non-current assets	8,346 €	47 K €	10 K €	0 €
Property, plant and equipment	8,346 €	47 K €	10 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	27 K €	32 K €	22 K €
Inventory	6,771 €	0 €	6,519 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,908 €	25 K €	7 €	909 €
Financial accounts	1,018 €	2,233 €	25 K €	21 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	22 K €	75 K €	42 K €	22 K €
Equity	6,950 €	2,879 €	−21 K €	−16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,578 €	1,450 €	−2,620 €	−27 K €
Profit/loss for the accounting period after tax	−128 €	−4,071 €	−24 K €	5,760 €
Liabilities	15 K €	72 K €	64 K €	37 K €
Non-current liabilities	7,221 €	44 K €	16 K €	−885 €
Current liabilities	7,872 €	28 K €	48 K €	38 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period326.79 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

59 registered activities

Administratívne službyValid from Tuesday, December 24, 2019
Chov vybraných druhov zvieratValid from Tuesday, December 24, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 24, 2019
Čistiace a upratovacie službyValid from Tuesday, December 24, 2019
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Tuesday, December 24, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 24, 2019
Finančný lízingValid from Tuesday, December 24, 2019
Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, December 24, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 24, 2019
Kuriérske službyValid from Tuesday, December 24, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Vladimír Herda, CSc.Active
Konateľfrom Wednesday, August 19, 2020
Address Bellova 12582/12, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Branislav NacíkEnded
KonateľThursday, April 16, 2020 – Friday, September 11, 2020
Address M. Rázusa 1454/5, 91101 Trenčín, Slovenská republika
Juraj HančarikEnded
KonateľTuesday, December 24, 2019 – Friday, May 22, 2020
Address Hlavná 575/285, 06782 Dlhé nad Cirochou, Slovenská republika

Related persons

1 active of 4

Ing. Vladimír Herda, CSc.Active
Spoločník v.o.s. / s.r.o.from Saturday, September 12, 2020
Address Bellova 12582/12, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
PREMIUM Consult, k.s.Ended
Spoločník v.o.s. / s.r.o.Saturday, May 23, 2020 – Friday, September 11, 2020
Address Palackého 85/5, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR
Juraj HančarikEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 24, 2019 – Friday, May 22, 2020
Address Hlavná 575/285, 06782 Dlhé nad Cirochou, Slovenská republika
Share50 %Contribution2,500 EUR
Biz Corp s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, December 24, 2019 – Friday, May 22, 2020
Address Štefánikova 18, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- Soma Grade s. r. o.from Saturday, September 12, 2020
- Elige s.r.o.Tuesday, December 24, 2019 – Friday, September 11, 2020
Registered office
3 records
- Bellova 12582/12, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Saturday, September 12, 2020
- Ulica Pekárska 14, 91701 Trnava, Slovenská republikaSaturday, May 23, 2020 – Friday, September 11, 2020
- Hraničná 2, 04017 Košice - mestská časť Barca, Slovenská republikaTuesday, December 24, 2019 – Friday, May 22, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/147633/B
Main activity: Chov iných zvierat
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Soma Grade s. r. o.

Registered office

Soma Grade s. r. o.

Bellova 12582/12, 831 01 Bratislava - mestská časť Nové Mesto

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Soma Grade s. r. o.

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

Names

Registered office

Registration

Registered office

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