Company data from Slovak public registers

SOMSA GROUP s. r. o.

Company financial profile・Company ID 56324642・Štúrova 44, 040 01 Košice - mestská časť Juh・Founded 2024

Active

Turnover 2024

817 K €

Company ID
56324642
Tax ID
2122275100
VAT ID
—
Registered office
SOMSA GROUP s. r. o.Štúrova 44 040 01 Košice - mestská časť Juh
Established
Thursday, June 13, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/60392/V

Profit 2024

9,163 €

Net profit after tax

Assets

17 K €

Total assets, stated excl. VAT

Equity

14 K €

Assets less external liabilities

Debt ratio

19.0 %

Liabilities / total assets

Gross margin

1.4 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

9,163 €202420249,163 €

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

Revenue

817 K €20242024817 K €

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

Income tax

Tax liability trend

2,436 €2024Total tax · 20242,436 €

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

1.1 %

Profit / revenue

Profit margin

1.1 %

Profit / sales

ROA

52.4 %

Return on assets

ROE

64.7 %

Return on equity

Return on costs

1.1 %

Profit / (revenue − profit)

Added value to revenue

1.4 %

Added value / revenue

Earnings before tax

12 K €

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

817 K €2024

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

Income statement

Item2024
Sales of products, services and goods817 K €
Value added12 K €
Operating revenue817 K €
Profit after tax9,163 €
Income tax2,436 €

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

Non-profit resources and costs

Item2024
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets17 K €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities3,328 €

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

Balance sheet

Assets (excl. VAT)

Item2024
Total assets17 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets17 K €
Inventory0 €
Non-current receivables0 €
Current receivables8,267 €
Financial accounts9,224 €

Liabilities and equity

Item2024
Total equity and liabilities17 K €
Equity14 K €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax9,163 €
Liabilities3,328 €
Non-current liabilities0 €
Current liabilities3,328 €
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 payerNo
  • Former unreliable VAT payerReason year2025Published onThursday, September 11, 2025Removed from the list onMonday, November 3, 2025Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount15,000 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • Čistiace a upratovacie službyValid from Thursday, August 15, 2024
  • Mimoškolská vzdelávacia činnosťValid from Thursday, August 15, 2024
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, August 15, 2024
  • Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, August 15, 2024
  • Skladové, pomocné a prepravné služby v dopraveValid from Thursday, August 15, 2024
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, August 15, 2024
  • Výroba potravinárskych a škrobových výrobkovValid from Thursday, August 15, 2024
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 13, 2024
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 13, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 13, 2024

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľFriday, August 2, 2024 – Friday, October 10, 2025

    Address Ulica Dinarska 15, 10000 Zagreb, Chorvátska republika

  • KonateľThursday, June 13, 2024 – Wednesday, August 14, 2024

    Address Pohranice 31, 95102 Pohranice, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, August 15, 2024

    Address Ulica Dinarska 15, 10000 Zagreb, Chorvátska republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 13, 2024 – Wednesday, August 14, 2024

    Address Pohranice 31, 95102 Pohranice, Slovenská republika

Company history

2 changes in the register

  • Names

    2 records
    • SOMSA GROUP s. r. o.from Saturday, October 11, 2025
    • SHIRIN s. r. o.Thursday, June 13, 2024 – Friday, October 10, 2025
  • Registered office

    2 records
    • Štúrova 44, 04001 Košice - mestská časť Juh, Slovenská republikafrom Thursday, August 15, 2024
    • Mostná 13, 94901 Nitra, Slovenská republikaThursday, June 13, 2024 – Wednesday, August 14, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/60392/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
SOMSA GROUP s. r. o.

Registered office

SOMSA GROUP s. r. o.

Štúrova 44, 040 01 Košice - mestská časť Juh

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