Company data from Slovak public registers

Somno lux s. r. o.

Company financial profile・Company ID 56236999・Gogoľova 18, 851 01 Bratislava - mestská časť Petržalka・Founded 2024

Active

Turnover 2025

126 K €

Company ID
56236999
Tax ID
2122252022
VAT ID
SK2122252022, under §4, registered since Monday, July 1, 2024
Registered office
Somno lux s. r. o.Gogoľova 18 851 01 Bratislava - mestská časť Petržalka
Established
Saturday, May 4, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/178306/B

Profit 2025

75 K €

Net profit after tax

Assets

100 K €

Total assets, stated excl. VAT

Equity

80 K €

Assets less external liabilities

Debt ratio

20.0 %

Liabilities / total assets

Gross margin

75.2 %

Gross profit / sales
Coming soon

Andromia score

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Profit

75 K €2025202575 K €

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

Revenue

126 K €20252025126 K €

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

Income tax

Tax liability trend

20 K €2025Total tax · 202520 K €

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

59.4 %

Profit / revenue

Profit margin

59.4 %

Profit / sales

ROA

75.1 %

Return on assets

ROE

93.8 %

Return on equity

Return on costs

146.4 %

Profit / (revenue − profit)

Added value to revenue

75.2 %

Added value / revenue

Earnings before tax

95 K €

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

126 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2025
Sales of products, services and goods126 K €
Value added95 K €
Operating revenue126 K €
Profit after tax75 K €
Income tax20 K €

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

Non-profit resources and costs

Item2025
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets100 K €

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

Liabilities and equity

  • Equity80 K €
  • Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item2025
Total assets100 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets100 K €
Inventory0 €
Non-current receivables0 €
Current receivables0 €
Financial accounts100 K €

Liabilities and equity

Item2025
Total equity and liabilities100 K €
Equity80 K €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax75 K €
Liabilities20 K €
Non-current liabilities0 €
Current liabilities20 K €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

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 payerReason year2026Published onFriday, September 18, 2026Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period54,050 €No
  • Tax reliability indexNot stated
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, May 4, 2024
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 4, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 4, 2024
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, May 4, 2024
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, May 4, 2024
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, May 4, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Saturday, May 4, 2024
  • Prípravné práce k realizácii stavbyValid from Saturday, May 4, 2024
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Saturday, May 4, 2024
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Saturday, May 4, 2024

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, July 10, 2024

    Address Bartókova 4706/4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľSaturday, May 4, 2024 – Monday, October 28, 2024

    Address Pohranice 514, 95102 Pohranice, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Friday, May 16, 2025

    Address Bakossova 3C, 97401 Banská Bystrica, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 29, 2024

    Address Bartókova 4706/4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share15 %Contribution750 EUR
  • MIMHAS EXPORT, IMPORT s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, October 29, 2024 – Thursday, May 15, 2025

    Address Kostelec p. 115, 69651 Kostelec, Česká republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 4, 2024 – Monday, October 28, 2024

    Address Mostná 13, 94901 Nitra, Slovenská republika

    Share50 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/178306/B
Main activity
Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Somno lux s. r. o.

Registered office

Somno lux s. r. o.

Gogoľova 18, 851 01 Bratislava - mestská časť Petržalka

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