Company data from Slovak public registers

Andromia Insight
Active

soms s.r.o.

Company financial profile・Company ID 56105258・Južná trieda 4B, 040 01 Košice - mestská časť Juh・Founded 2024

Financial reportFinancial statements

Turnover 2024

28 K €

Company ID
56105258
Tax ID
2122198100
VAT ID
SK2122198100, under §4, registered since Monday, April 1, 2024
Registered office
soms s.r.o.Južná trieda 4B 040 01 Košice - mestská časť Juh
Established
Monday, February 26, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/59020/V

Profit 2024

1,075 €

Assets

58 K €

Equity

6,075 €

Debt ratio

89.6 %

Gross margin

83.4 %

Coming soon

Andromia score

—

Profit

1,075 €2024

Revenue

28 K €2024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.9 %

Profit / revenue

ROA

1.8 %

Return on assets

ROE

17.7 %

Return on equity

Current ratio

0.40

Current assets / current liabilities

Earnings before tax

3,361 €

Profit + income tax

Effective tax

68.0 %

Income tax / earnings before tax

Net working capital

−15 K €

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

28 K €2024

Income statement

Item2024
Sales of products, services and goods28 K €
Value added23 K €
Operating revenue28 K €
Profit after tax1,075 €
Income tax2,286 €

Assets

  • Non-current assets48 K €
  • Current assets10 K €

Liabilities and equity

  • Equity6,075 €
  • Liabilities52 K €

Balance sheet

Assets

Item2024
Total assets58 K €
Non-current assets48 K €
Property, plant and equipment48 K €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets10 K €
Inventory0 €
Non-current receivables0 €
Current receivables3,000 €
Financial accounts7,148 €

Liabilities and equity

Item2024
Total equity and liabilities58 K €
Equity6,075 €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax1,075 €
Liabilities52 K €
Non-current liabilities27 K €
Current liabilities26 K €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

Income tax

Tax liability trend

2,286 €2024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount620.65 €Yes

Business activities

14 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Monday, February 26, 2024
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Monday, February 26, 2024
  • Faktoring a forfaitingValid from Monday, February 26, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Monday, February 26, 2024
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Monday, February 26, 2024
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Monday, February 26, 2024
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Monday, February 26, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Monday, February 26, 2024
  • Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Monday, February 26, 2024
  • Prípravné práce k realizácii stavbyValid from Monday, February 26, 2024

Statutory bodies and related persons

Statutory body

1 active of 1
  • Henrik Ingeman Sorensen
    Konateľfrom Monday, February 26, 2024

    Address Vodná 940/4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 2
  • Henrik Ingeman Sorensen
    Spoločník v.o.s. / s.r.o.from Monday, February 26, 2024

    Address Vodná 940/4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share15 %Contribution750 EUR
  • soms ApS
    Spoločník v.o.s. / s.r.o.from Monday, February 26, 2024

    Address Trindsøvej 6, 1., 8000 Aarhus C, Dánske kráľovstvo

    Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/59020/V
Main activity
Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
soms s.r.o.

Registered office

soms s.r.o.

Južná trieda 4B, 040 01 Košice - mestská časť Juh

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