Active

SONAK s. r. o.

Company financial profile・Company ID 54962722・Moravská 13, 02001 Púchov・Founded 2022

Financial report Financial statements

Turnover 2023

42 K €

Company ID: 54962722
Tax ID: 2121826300
VAT ID: —

Registered office: SONAK s. r. o.Moravská 13 02001 Púchov
Established: Friday, October 14, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/46512/R

Profit 2023

−150 €

Assets

5,030 €

+0.6 %

Equity

4,850 €

−3.0 %

Debt ratio

3.6 %

+3.6 pp

Gross margin

-0.3 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.4 %

Profit / revenue

ROA

-3.0 %

−3.0 pp

Return on assets

ROE

-3.1 %

−3.1 pp

Return on equity

Current ratio

27.94

Current assets / current liabilities

Earnings before tax

−150 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

4,850 €

−3.0 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023
Sales of products, services and goods	0 €	42 K €
Value added	0 €	−135 €
Operating revenue	0 €	42 K €
Profit after tax	0 €	−150 €
Income tax	0 €	0 €
Current income tax	—	0 €

Assets

Non-current assets0 €
Current assets5,030 €
Accruals and deferrals0 €

Liabilities and equity

Equity4,850 €
Liabilities180 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023
Total assets	5,000 €	5,030 €
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	5,000 €	5,030 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	30 €
Current financial assets	—	0 €
Financial accounts	5,000 €	5,000 €
Accruals and deferrals	—	0 €

Liabilities and equity

Item	2022	2023
Total equity and liabilities	5,000 €	5,030 €
Equity	5,000 €	4,850 €
Share capital	5,000 €	5,000 €
Funds and other equity components	—	0 €
Profit/loss of previous years	0 €	0 €
Profit/loss for the accounting period after tax	0 €	−150 €
Liabilities	0 €	180 €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	180 €
Short-term financial assistance	—	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	—	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2024Published onThursday, January 30, 2025Removed from the list onMonday, February 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, November 1, 2023
Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Wednesday, November 1, 2023
Výroba potravinárskych a škrobových výrobkovValid from Wednesday, November 1, 2023
Poskytovanie služieb osobného charakteruValid from Friday, March 10, 2023
Vedenie účtovníctvaValid from Friday, March 10, 2023
Administratívne službyValid from Friday, October 14, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 14, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, October 14, 2022 – Thursday, March 9, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 14, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, October 14, 2022 – Thursday, March 9, 2023

Statutory bodies and related persons

Statutory body

1 active of 3

Jacek Pelka
Konateľfrom Friday, October 6, 2023
Address Ul. Kowalew 33, 98-113 Buczek, Poľská republika
RNDr. Mária KrižanováInactive
KonateľTuesday, February 28, 2023 – Tuesday, October 31, 2023
Address Račianska 1530/97, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Martin SchmotzerInactive
KonateľFriday, October 14, 2022 – Thursday, March 9, 2023
Address Pohranice 514, 95102 Pohranice, Slovenská republika

Related persons

1 active of 3

Jacek Pelka
Spoločník v.o.s. / s.r.o.from Wednesday, November 1, 2023
Address Ul. Kowalew 33, 98-113 Buczek, Poľská republika
Share100 %Contribution5,000 EUR
LAMBERT ENTERPRISES HOLDINGS s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, March 10, 2023 – Tuesday, October 31, 2023
Address Račianska 97, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
TICE Ready Made s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Friday, October 14, 2022 – Thursday, March 9, 2023
Address Mostná 13, 94901 Nitra, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/46512/R
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

SONAK s. r. o.

Registered office

SONAK s. r. o.

Moravská 13, 02001 Púchov

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SONAK 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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