Active

SMIPOS, s.r.o. Košice

Company financial profile・Company ID 31724850・Krompašská 60, 04011 Košice・Founded 1996

Financial report Financial statements

Turnover 2025

38 K €

+364 %

Company ID: 31724850
Tax ID: 2020483652
VAT ID: —

Registered office: SMIPOS, s.r.o. KošiceKrompašská 60 04011 Košice
Established: Monday, April 1, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/7638/V

Profit 2025

15 K €

+294 %

Assets

25 K €

−50 %

Equity

−38 K €

+28 %

Debt ratio

253.1 %

+46 pp

Gross margin

-207.6 %

−184 pp

Coming soon

Andromia score

—

Profit

+294 %

Revenue

−86 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

39.8 %

+135 pp

Profit / revenue

ROA

60.9 %

+77 pp

Return on assets

ROE

-39.8 %

−54 pp

Return on equity

Current ratio

0.04

−55 %

Current assets / current liabilities

Earnings before tax

16 K €

+311 %

Profit + income tax

Effective tax

4.0 %

+8.6 pp

Income tax / earnings before tax

Net working capital

−60 K €

+36 %

Current assets − current liabilities

Revenue CAGR

-29.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	12 K €	15 K €	8,014 €	1,089 €
Value added	−2,527 €	3,035 €	−1,928 €	−2,261 €
Operating revenue	12 K €	17 K €	8,193 €	38 K €
Profit after tax	−21 K €	−8,524 €	−7,797 €	15 K €
Income tax	0 €	0 €	340 €	632 €
Current income tax	0 €	0 €	340 €	632 €

Assets

Non-current assets22 K €
Current assets2,440 €
Accruals and deferrals0 €

Liabilities and equity

Equity−38 K €
Liabilities63 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	63 K €	56 K €	50 K €	25 K €
Non-current assets	47 K €	44 K €	41 K €	22 K €
Property, plant and equipment	47 K €	44 K €	40 K €	22 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	100 €	100 €	100 €	0 €
Current assets	16 K €	12 K €	8,888 €	2,440 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	672 €	4,839 €	2,293 €	1,800 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	15 K €	7,367 €	6,595 €	640 €
Accruals and deferrals	165 €	159 €	175 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	63 K €	56 K €	50 K €	25 K €
Equity	−37 K €	−45 K €	−53 K €	−38 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	355 €	355 €	355 €	355 €
Profit/loss of previous years	−23 K €	−44 K €	−52 K €	−60 K €
Profit/loss for the accounting period after tax	−21 K €	−8,524 €	−7,797 €	15 K €
Liabilities	100 K €	102 K €	103 K €	63 K €
Non-current liabilities	491 €	526 €	526 €	526 €
Current liabilities	100 K €	101 K €	102 K €	62 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

masérske službyValid from Tuesday, December 20, 2011
geodetické a kartografické činnostiValid from Tuesday, March 9, 2010
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, May 16, 2008
činnosť účtovných poradcovValid from Thursday, March 18, 2004
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Thursday, March 18, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, March 18, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, March 18, 2004
marketing a menežmentValid from Thursday, March 18, 2004
organizovanie kurzov, školení a výstavValid from Thursday, March 18, 2004
poradenská a konzultačná činnosť v rozsahu predmetu podnikaniaValid from Thursday, March 18, 2004

Statutory bodies and related persons

Statutory body

1 active of 3

Roman Novysedlák
Konateľfrom Monday, April 1, 1996
Address Krompašská 60, Košice, Slovenská republika
Ing. Antonín NovysedlákInactive
KonateľMonday, April 1, 1996 – Wednesday, July 6, 2005
Address Tr. SNP 38, Košice, Slovenská republika
Peter BačaInactive
KonateľMonday, April 1, 1996 – Sunday, August 18, 1996
Address Trnkova 7, Košice, Slovenská republika

Related persons

1 active of 9

Roman Novysedlák
Spoločník v.o.s. / s.r.o.from Friday, October 22, 2021
Address Krompašská 60, 04011 Košice - mestská časť Pereš, Slovenská republika
Share100 %Contribution6,638.78 EUR
Roman NovysedlákInactive
Spoločník v.o.s. / s.r.o.Friday, March 5, 2010 – Thursday, October 21, 2021
Address Krompašská 60, Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Roman NovysedlákInactive
Spoločník v.o.s. / s.r.o.Thursday, July 7, 2005 – Thursday, March 4, 2010
Address Krompašská 60, Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Antonín NovysedlákInactive
Spoločník v.o.s. / s.r.o.Thursday, September 3, 1998 – Wednesday, July 6, 2005
Address Tr. SNP 38, Košice, Slovenská republika
Share67 %Contribution134,000 SKK
Roman NovysedlákInactive
Spoločník v.o.s. / s.r.o.Thursday, September 3, 1998 – Wednesday, July 6, 2005
Address Krompašská 60, Košice, Slovenská republika
Share33 %Contribution66,000 SKK
Ing. Antonín NovysedlákInactive
Spoločník v.o.s. / s.r.o.Monday, August 19, 1996 – Wednesday, September 2, 1998
Address Tr. SNP 38, Košice, Slovenská republika
Share67 %Contribution67,000 SKK
Ing. Antonín NovysedlákInactive
Spoločník v.o.s. / s.r.o.Monday, April 1, 1996 – Sunday, August 18, 1996
Address Tr. SNP 38, Košice, Slovenská republika
Share33 %Contribution33,000 SKK
Peter BačaInactive
Spoločník v.o.s. / s.r.o.Monday, April 1, 1996 – Sunday, August 18, 1996
Address Trnkova 7, Košice, Slovenská republika
Share34 %Contribution34,000 SKK
Roman NovysedlákInactive
Spoločník v.o.s. / s.r.o.Monday, April 1, 1996 – Wednesday, September 2, 1998
Address Krompašská 60, Košice, Slovenská republika
Share33 %Contribution33,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/7638/V
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, September 3, 1998Dodatok č.2 k spoločenskej zmluve zo dňa 17.7.1998 podľa zák. č. 11/98 Z.z.
Monday, August 19, 1996Dodatok č. 1 k spoločenskej zmluve zo dňa 12.8.1996.
Monday, April 1, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.3.1996 uzavretou podľa zák. č. 513/91 Zb.

SMIPOS, s.r.o. Košice

Registered office

SMIPOS, s.r.o. Košice

Krompašská 60, 04011 Košice

Open in Google Maps

SMIPOS, s.r.o. Košice

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

Start monitoring the market today