Company data from Slovak public registers

ŠOM-i s. r. o.

Company financial profile・Company ID 56910002・Uralská 1493/14, 04012 Košice - mestská časť Nad jazerom・Founded 2025

Active

Turnover 2025

23 K €

Company ID
56910002
Tax ID
2122494924
VAT ID
SK2122494924, under §7a, registered since Tuesday, April 29, 2025
Registered office
ŠOM-i s. r. o.Uralská 1493/14 04012 Košice - mestská časť Nad jazerom
Established
Thursday, April 10, 2025
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/62200/V

Profit 2025

−333 €

Net profit after tax

Assets

19 K €

Total assets, stated excl. VAT

Equity

4,667 €

Assets less external liabilities

Debt ratio

75.3 %

Liabilities / total assets

Gross margin

-8.7 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−333 €20252025−333 €

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

Revenue

18 K €2025202518 K €

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

Income tax

Tax liability trend

0 €2025Total tax · 20250 €

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

-1.4 %

Profit / revenue

Profit margin

-1.9 %

Profit / sales

ROA

-1.8 %

Return on assets

ROE

-7.1 %

Return on equity

Return on costs

-1.4 %

Profit / (revenue − profit)

Added value to revenue

-6.5 %

Added value / revenue

Earnings before tax

−333 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

23 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 goods18 K €
Value added−1,525 €
Operating revenue23 K €
Profit after tax−333 €
Income tax0 €

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

Non-profit resources and costs

Item2025
Personnel costs1,953 €

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

Assetsexcl. VAT

  • Non-current assets14 K €
  • Current assets5,237 €

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

Liabilities and equity

  • Equity4,667 €
  • Liabilities14 K €

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

Balance sheet

Assets (excl. VAT)

Item2025
Total assets19 K €
Non-current assets14 K €
Property, plant and equipment14 K €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets5,237 €
Inventory0 €
Non-current receivables0 €
Current receivables580 €
Financial accounts4,657 €

Liabilities and equity

Item2025
Total equity and liabilities19 K €
Equity4,667 €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax−333 €
Liabilities14 K €
Non-current liabilities13 K €
Current liabilities1,412 €
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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period142.37 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 10, 2025
  • Čistiace a upratovacie službyValid from Thursday, April 10, 2025
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 10, 2025
  • Poskytovanie sociálnych služiebValid from Thursday, April 10, 2025
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, April 10, 2025
  • Skladové, pomocné a prepravné služby v dopraveValid from Thursday, April 10, 2025
  • Služby súvisiace so skrášľovaním telaValid from Thursday, April 10, 2025
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Thursday, April 10, 2025
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Thursday, April 10, 2025
  • Vedenie účtovníctvaValid from Thursday, April 10, 2025

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, April 10, 2025

    Address Uralská 1493/14, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, April 10, 2025

    Address Uralská 1493/14, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/62200/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ŠOM-i s. r. o.

Registered office

ŠOM-i s. r. o.

Uralská 1493/14, 04012 Košice - mestská časť Nad jazerom

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