Company data from Slovak public registers

Andromia Insight

Slovenské magnezitové závody, akciová spoločnosť, Jelšava, v skratke SMZ, a.s. Jelšava

Company financial profile・Company ID 31685340・Teplá Voda 671, 04916 Jelšava・Founded 1994

Financial reportFinancial statements
Active

Turnover 2025

58.5 M €

−4.4 %
Company ID
31685340
Tax ID
2020500141
VAT ID
SK2020500141, under §4, registered since Friday, April 1, 1994
Registered office
Slovenské magnezitové závody, akciová spoločnosť, Jelšava, v skratke SMZ, a.s. JelšavaTeplá Voda 671 04916 Jelšava
Established
Wednesday, February 16, 1994
Legal form
Akciová spoločnosť
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sa/406/S

Profit 2025

1.11 M €

+963 %Net profit after tax

Assets

120.35 M €

−0.9 %Total assets, stated excl. VAT

Equity

32.54 M €

−0.9 %Assets less external liabilities

Debt ratio

18.1 %

+3.9 ppLiabilities / total assets

Gross margin

35.9 %

+2.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+963 %
5.04 M €5.09 M €4.1 M €7.5 M €9.43 M €6.94 M €−22 K €1.37 M €3.19 M €1.49 M €−129 K €1.11 M €20142015201620172018201920202021202220232024202520145.04 M €20155.09 M €20164.1 M €20177.5 M €20189.43 M €20196.94 M €2020−22 K €20211.37 M €20223.19 M €20231.49 M €2024−129 K €20251.11 M €

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

Revenue

−18 %
59.17 M €57.21 M €47.32 M €57.89 M €70.65 M €69.09 M €2.7 M €65.42 M €71.61 M €64.05 M €47.83 M €39.03 M €201420152016201720182019202020212022202320242025201459.17 M €201557.21 M €201647.32 M €201757.89 M €201870.65 M €201969.09 M €20202.7 M €202165.42 M €202271.61 M €202364.05 M €202447.83 M €202539.03 M €

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

Income tax

Tax liability trend

1.31 M €1.38 M €960 K €2.01 M €2.54 M €1.78 M €−1,704 €394 K €844 K €134 K €30 K €−92 K €201420152016201720182019202020212022202320242025Total tax · 20141.31 M €Total tax · 20151.38 M €Total tax · 2016960 K €Total tax · 20172.01 M €Total tax · 20182.54 M €Total tax · 20191.78 M €Total tax · 2020−1,704 €Total tax · 2021394 K €Total tax · 2022844 K €Total tax · 2023134 K €Total tax · 202430 K €Total tax · 2025−92 K €Current tax · 20141.38 M €Current tax · 20151.37 M €Current tax · 20161.1 M €Current tax · 20172.08 M €Current tax · 20182.62 M €Current tax · 20191.85 M €Current tax · 20200 €Current tax · 2021634 K €Current tax · 2022875 K €Current tax · 2023360 K €Current tax · 202440 K €Current tax · 202524 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

1.9 %

+2.1 pp

Profit / revenue

Profit margin

2.8 %

+3.1 pp

Profit / sales

ROA

0.9 %

+1.0 pp

Return on assets

ROE

3.4 %

+3.8 pp

Return on equity

Return on costs

1.9 %

+2.1 pp

Profit / (revenue − profit)

Added value to revenue

23.9 %

−2.4 pp

Added value / revenue

Earnings before tax

1.02 M €

+1,130 %

Profit + income tax

Effective tax

-9.1 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

63.18 M €201460.48 M €201549.01 M €201663.22 M €201772.26 M €201874.66 M €20193.19 M €202074.3 M €202184.52 M €202271.04 M €202361.2 M €202458.5 M €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods71.61 M €64.05 M €47.83 M €39.03 M €
Value added27.01 M €23.2 M €16.09 M €14.0 M €
Operating revenue84.52 M €71.04 M €61.2 M €58.5 M €
Profit after tax3.19 M €1.49 M €−129 K €1.11 M €
Income tax844 K €134 K €30 K €−92 K €
Current income tax875 K €360 K €40 K €24 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs18.13 M €18.0 M €18.46 M €17.22 M €

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

Assetsexcl. VAT

  • Non-current assets21.68 M €
  • Current assets98.59 M €
  • Accruals and deferrals83 K €

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

Liabilities and equity

  • Equity32.54 M €
  • Liabilities21.74 M €
  • Accruals and deferrals66.08 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets113.34 M €122.55 M €121.39 M €120.35 M €
Non-current assets20.34 M €21.18 M €19.87 M €21.68 M €
Property, plant and equipment19.59 M €20.27 M €18.97 M €20.83 M €
Non-current intangible assets202 K €160 K €133 K €100 K €
Non-current financial assets548 K €752 K €762 K €741 K €
Current assets92.93 M €101.24 M €101.45 M €98.59 M €
Inventory9.93 M €9.08 M €6.68 M €7.5 M €
Non-current receivables311 K €366 K €373 K €391 K €
Current receivables11.06 M €6.3 M €6.72 M €6.21 M €
Current financial assets61.92 M €78.02 M €82.26 M €77.41 M €
Financial accounts9.71 M €7.47 M €5.42 M €7.08 M €
Accruals and deferrals70 K €126 K €69 K €83 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities113.34 M €122.55 M €121.39 M €120.35 M €
Equity38.1 M €36.68 M €32.82 M €32.54 M €
Share capital23.06 M €23.06 M €23.06 M €23.06 M €
Funds and other equity components4.61 M €4.61 M €4.61 M €4.61 M €
Profit/loss of previous years7.68 M €7.8 M €5.54 M €4.04 M €
Profit/loss for the accounting period after tax3.19 M €1.49 M €−129 K €1.11 M €
Liabilities26.14 M €13.61 M €17.16 M €21.74 M €
Non-current liabilities1.3 M €1.11 M €1.13 M €1.11 M €
Current liabilities11.15 M €5.84 M €4.22 M €8.11 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions12.99 M €5.99 M €11.04 M €11.71 M €
Accruals and deferrals49.1 M €72.25 M €71.41 M €66.08 M €

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 period54,029.18 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count69
Total amount2,484,800.77 €
Counterparties29
Latest contractWednesday, October 14, 2026

includes 4 records with amendments and cancelled contracts

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

EU funds drawn

View all

Projects

1

Paid out

0 €

Contracted

1.08 M €

Last payment

—

ProjectStatusPaid outLast payment
Inovácia procesu produkcie žiaruvzdorných hmôt313012D822Projekt mimoriadne ukončený - neprispel k cieľom OP (K)0 €—

Public sector partner

Registered since

Tuesday, May 23, 2017

Beneficial owners

7

Registration status

Active

Beneficial-owner verification valid (Thursday, January 1, 2026)Verified by: JUDr. Jozef Farkašovský

Beneficial owners

Business activities

97 registered activities

  • sprístupňovanie banských diel a starých banských diel pre múzejné a iné účely a práce na ich udržiavaní v bezpečnom staveValid from Tuesday, December 23, 2025
  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Tuesday, December 23, 2025
  • čistiace a upratovacie službyValid from Wednesday, December 2, 2020
  • diagnostika a opravy cestných motorových vozidielValid from Wednesday, December 2, 2020
  • diagnostika kanalizačných potrubí a čistení kanalizačných systémovValid from Wednesday, December 2, 2020
  • masérske službyValid from Wednesday, December 2, 2020
  • medzinárodná osobná preprava autokarmi a autobusmi vykonávaná v prenájme alebo za odplatuValid from Wednesday, December 2, 2020
  • medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Wednesday, December 2, 2020
  • nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Wednesday, December 2, 2020
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, December 2, 2020

Statutory bodies and related persons

Statutory body

7 active of 45
  • Ing. Ivan NemethActive
    Predstavenstvofrom Thursday, June 30, 2022

    Podpredseda predstavenstva

    Address M. Bodického 1509/6, 05001 Revúca, Slovenská republika

  • Ing. Ján ChlebušActive
    Predstavenstvofrom Thursday, June 30, 2022

    Člen predstavenstva

    Address Mníšany 178, 04916 Magnezitovce, Slovenská republika

  • Ing. Marek ŠeševičkaActive
    Predstavenstvofrom Thursday, June 30, 2022

    Člen predstavenstva

    Address M. Bodického 1519/16, 05001 Revúca, Slovenská republika

  • Ing. Peter Košinár, PhD.Active
    Predstavenstvofrom Thursday, June 30, 2022

    Člen predstavenstva

    Address M. Bodického 1511/8, 05001 Revúca, Slovenská republika

  • Ing. Roman GažúrActive
    Predstavenstvofrom Thursday, June 30, 2022

    Predseda predstavenstva

    Address M. Bodického 1515/12, 05001 Revúca, Slovenská republika

  • Ing. Rudolf Repiský, PhD.Active
    Predstavenstvofrom Thursday, June 30, 2022

    Člen predstavenstva

    Address Honce 14, 04932 Honce, Slovenská republika

  • Ing. Rudolf SitákActive
    Predstavenstvofrom Thursday, June 30, 2022

    Člen predstavenstva

    Address Mokrá Lúka 209, 05001 Revúca, Slovenská republika

  • Ján ChlebušEnded
    PredstavenstvoThursday, June 30, 2022 – Tuesday, September 13, 2022

    Člen predstavenstva

    Address Mníšany 178, 04916 Magnezitovce, Slovenská republika

  • Ing. Jaroslav ŠvejkovskýEnded
    PredstavenstvoFriday, June 16, 2017 – Thursday, July 28, 2022

    člen

    Address M. Bodického 1510/7, 05001 Revúca, Slovenská republika

  • Ing. Peter Košinár, PhD.Ended
    PredstavenstvoFriday, June 16, 2017 – Thursday, July 28, 2022

    člen

    Address M. Bodického 1511/8, 05001 Revúca, Slovenská republika

Related persons

3 active of 38
  • Ing. Pavol ZapletalActive
    Člen dozorného orgánufrom Thursday, April 23, 2026

    Address 9.mája 324/45, 04916 Jelšava, Slovenská republika

  • Ing. Jaroslav ŠvejkovskýActive
    Člen dozorného orgánufrom Thursday, June 30, 2022

    Address M. Bodického 1510/7, 05001 Revúca, Slovenská republika

  • Ing. Štefánia HlavačkováActive
    Člen dozorného orgánufrom Thursday, June 30, 2022

    Address Ladislava Dérera 2752/8, 83101 Bratislava- mestská časť Nové Mesto, Slovenská republika

  • Pavol ŠtefankoEnded
    Člen dozorného orgánuFriday, July 1, 2022 – Friday, May 15, 2026

    Address Daxnerova 1188/10, 05001 Revúca, Slovenská republika

  • Ing. Štefánia HlavačkováEnded
    Člen dozorného orgánuFriday, June 16, 2017 – Thursday, July 28, 2022

    Address Ladislava Dérera 2752/8, 83101 Bratislava- Nové Mesto, Slovenská republika

  • Ing. Štefánia HlaváčkováEnded
    Člen dozorného orgánuFriday, June 16, 2017 – Friday, August 4, 2017

    Address Ladislava Dérera 2752/8, 83101 Bratislava- Nové Mesto, Slovenská republika

  • Ing. Rudolf Repiský, PhD.Ended
    Člen dozorného orgánuFriday, May 19, 2017 – Thursday, July 28, 2022

    Address Honce 14, 04932 Honce, Slovenská republika

  • Pavol ŠtefankoEnded
    Člen dozorného orgánuFriday, May 30, 2014 – Thursday, July 28, 2022

    Address Daxnerova 1188/10, 05001 Revúca, Slovenská republika

  • Ing. Štefánia HlavačkováEnded
    Člen dozorného orgánuMonday, June 18, 2012 – Wednesday, July 12, 2017

    Address Ladislava Dérera 2752/8, 83101 Bratislava - Nové Mesto, Slovenská republika

  • MUDr. Norbert UrbanEnded
    Člen dozorného orgánuMonday, June 18, 2012 – Thursday, July 28, 2022

    Address Ul. okružná 3202/12, 98403 Lučenec, Slovenská republika

Company history

4 changes in the register

  • Names

    2 records
    • Slovenské magnezitové závody, akciová spoločnosť, Jelšava, v skratke SMZ, a.s. Jelšavafrom Thursday, July 13, 2000
    • Slovenské magnezitové závody, akciová spoločnosť, JelšavaThursday, February 17, 1994 – Wednesday, July 12, 2000

  • Registered office

    3 records
    • Teplá Voda 671, 04916 Jelšava, Slovenská republikafrom Thursday, October 18, 2007
    • Teplá voda 671, 04916 Jelšava, Slovenská republikaTuesday, August 21, 2007 – Wednesday, October 17, 2007
    • Jelšava, 04916 Jelšava, Slovenská republikaThursday, February 17, 1994 – Monday, August 20, 2007

Legal predecessor

Legal successor

No legal successor

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sa/406/S
Main activity
Iná ťažba a dobývanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

15 entries from the business register

  • Friday, August 8, 2003. Na valnom zhromaždení konanom dňa 25.04.2003 bola schválená zmena stanov.
  • Thursday, April 10, 2003. Valné zhromaždenie dňa 28.6.2002 schválilo nové znenie stanov.
  • Monday, April 29, 2002. Na valnom zhromaždení konanom dňa 14.12.2001 bola schválená zmena stanov.
  • Wednesday, July 25, 2001. Na valnom zhromaždení konanom dňa 6.4.2001 bola schválená zmena stanove.
  • Wednesday, May 2, 2001. Valné zhromaždenie spoločnosti zo dňa 12.1.2001 prijalo zmeny spoločenskej zmluvy.
  • Thursday, July 13, 2000. Na valnom zhromaždení konanom dňa 28.4.2000 bola schválená zmena stanov.
  • Thursday, November 25, 1999. Valné zhromaždenie dňa 8.10.1999 schválilo zmenu stanov v súlade s ust. zák.č. 172/1999 Z.z.
  • Wednesday, November 4, 1998. Na Valnom zhromaždení konanom dňa 30.04.1998, bola schválená zmena stanov.
  • Wednesday, April 2, 1997. Valné zhromaždenie, konané dňa 13.12.1996, schválilo zmenu stanov spoločnosti.
  • Wednesday, June 19, 1996. Zmena stanov a.s. schválená valným zhromaždením dňa 26.4.1996.
  • Friday, January 26, 1996. Zmena stanov a.s. schválená valným zhromaždením dňa 27.9.1995.
  • Wednesday, August 2, 1995. Zmena stanov schválená valným zhromaždením dňa 28.4.1995.
  • Thursday, May 26, 1994. Na akciovú spoločnosť prešla časť práv a záväzkov v rozsahu zmluvy o predaji časti podniku Slovenské magnezitové závody š. p. Jelšava podľa zmluvy č. 494/94 zo dňa 16. marca 1994 v súlade so zákonom č. 92/91 Zb. o podmienkach prevodu majetku štátu na iné osoby.
  • Thursday, February 17, 1994Akciová spoločnosť bola založená zakladateľskou zmluvou zo dňa 3.12.1993 podľa §. 172 a nasl. ust. zák. č. 513/91 Zb. Stary spis: Sa 1184
  • Friday, January 1, 2021Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Slovenské magnezitové závody, akciová spoločnosť, Jelšava, v skratke SMZ, a.s. Jelšava

Registered office

Slovenské magnezitové závody, akciová spoločnosť, Jelšava, v skratke SMZ, a.s. Jelšava

Teplá Voda 671, 04916 Jelšava

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