Company data from Slovak public registers

Andromia Insight

SM - CONSULT, s.r.o.

Company financial profile・Company ID 31735959・Klokočov 175, 07231 Klokočov・Founded 1996

Financial reportFinancial statements
Active

Turnover 2025

36 K €

−26 %
Company ID
31735959
Tax ID
2020499404
VAT ID
—
Registered office
SM - CONSULT, s.r.o.Klokočov 175 07231 Klokočov
Established
Monday, November 4, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/8634/V

Profit 2025

4,229 €

+168 %Net profit after tax

Assets

22 K €

−34 %Total assets, stated excl. VAT

Equity

10 K €

−61 %Assets less external liabilities

Debt ratio

53.0 %

+33 ppLiabilities / total assets

Gross margin

16.4 %

+12 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+168 %
1,526 €2,139 €2,326 €7,597 €441 €4,438 €269 €501 €1,203 €2,137 €1,576 €4,229 €20142015201620172018201920202021202220232024202520141,526 €20152,139 €20162,326 €20177,597 €2018441 €20194,438 €2020269 €2021501 €20221,203 €20232,137 €20241,576 €20254,229 €

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

Revenue

−26 %
19 K €42 K €48 K €40 K €50 K €50 K €49 K €45 K €49 K €50 K €49 K €36 K €201420152016201720182019202020212022202320242025201419 K €201542 K €201648 K €201740 K €201850 K €201950 K €202049 K €202145 K €202249 K €202350 K €202449 K €202536 K €

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

Income tax

Tax liability trend

480 €576 €659 €1,145 €117 €170 €48 €89 €212 €377 €340 €411 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015576 €Total tax · 2016659 €Total tax · 20171,145 €Total tax · 2018117 €Total tax · 2019170 €Total tax · 202048 €Total tax · 202189 €Total tax · 2022212 €Total tax · 2023377 €Total tax · 2024340 €Total tax · 2025411 €Current tax · 2014480 €Current tax · 2015576 €Current tax · 2016659 €Current tax · 20171,145 €Current tax · 2018117 €Current tax · 2019170 €Current tax · 202048 €

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

11.7 %

+8.5 pp

Profit / revenue

Profit margin

11.7 %

+8.5 pp

Profit / sales

ROA

19.6 %

+15 pp

Return on assets

ROE

41.7 %

+36 pp

Return on equity

Return on costs

13.3 %

+9.9 pp

Profit / (revenue − profit)

Added value to revenue

16.4 %

+12 pp

Added value / revenue

Earnings before tax

4,640 €

+142 %

Profit + income tax

Effective tax

8.9 %

−8.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

19 K €201442 K €201548 K €201640 K €201750 K €201850 K €201949 K €202050 K €202149 K €202250 K €202349 K €202436 K €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 goods49 K €50 K €49 K €36 K €
Value added1,976 €5,583 €2,252 €5,892 €
Operating revenue49 K €50 K €49 K €36 K €
Profit after tax1,203 €2,137 €1,576 €4,229 €
Income tax212 €377 €340 €411 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €409 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets22 K €

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

Liabilities and equity

  • Equity10 K €
  • Liabilities11 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets27 K €26 K €32 K €22 K €
Non-current assets13 K €11 K €11 K €0 €
Property, plant and equipment13 K €11 K €11 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €15 K €22 K €22 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €13 K €2,887 €13 K €
Financial accounts2,034 €1,957 €19 K €8,176 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities27 K €26 K €32 K €22 K €
Equity12 K €24 K €26 K €10 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−7,505 €−6,303 €−4,166 €−2,590 €
Profit/loss for the accounting period after tax1,203 €2,137 €1,576 €4,229 €
Liabilities15 K €1,300 €6,590 €11 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities15 K €1,293 €6,590 €2,524 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans3 €7 €0 €8,911 €
Provisions0 €0 €0 €0 €

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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count12
Total amount15,523 €
Counterparties9
Latest contractMonday, September 14, 2026

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

8 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 25, 2014
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, April 25, 2014
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, April 25, 2014
  • sprostredkovateľská činnosť v oblasti výrobyValid from Friday, April 25, 2014
  • vedenie účtovníctvaValid from Friday, April 25, 2014
  • verejné obstarávanieValid from Friday, April 25, 2014
  • - obchodná činnosť-prístroje, nástroje, farmaceutické výrobky, zariadenia, stroje, náradia a potreby najmä pre zdravotníctvo, služby, obchod, priemyselné odvetvia, dopravu, poľnohospodárstvo, školstvo a stavebníctvoValid from Monday, November 4, 1996
  • - výroba a opravy lekárskych prístrojov a nástrojov a zdravotníckych potriebValid Monday, November 4, 1996 – Thursday, April 24, 2014

Statutory bodies and related persons

Statutory body

1 active of 4
  • Ing. Marcel MolčanyiActive
    Konateľfrom Monday, November 4, 1996

    Address Klokočov 45, 07231 Klokočov, Slovenská republika

  • Ing. Slávka Molčanyiová, PhD.Ended
    KonateľMonday, April 16, 2012 – Friday, July 18, 2025

    Address Klokočov 45, 07236 Klokočov, Slovenská republika

  • Ing. Marcel MolčanyiEnded
    KonateľMonday, November 4, 1996 – Monday, October 10, 2022

    Address Novomeského 9, Michalovce, Slovenská republika

  • Ing. Marcel MolčanyiEnded
    KonateľMonday, November 4, 1996 – Friday, July 18, 2025

    Address Klokočov 45, 07236 Klokočov, Slovenská republika

Related persons

2 active of 6
  • STREEM partners, s. r. o.Active
    Spoločník v.o.s. / s.r.o.from Saturday, July 19, 2025

    Address Klokočov 175, 07231 Klokočov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Marcel MolčanyiActive
    Spoločník v.o.s. / s.r.o.from Tuesday, October 11, 2022

    Address Klokočov 45, 07231 Klokočov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Marcel MolčanyiEnded
    Spoločník v.o.s. / s.r.o.Friday, April 25, 2014 – Monday, October 10, 2022

    Address Klokočov 45, 07236 Klokočov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Slávka Molčanyiová, PhD.Ended
    Spoločník v.o.s. / s.r.o.Friday, April 25, 2014 – Friday, July 18, 2025

    Address Klokočov 45, 07236 Klokočov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Marcel MolčanyiEnded
    Spoločník v.o.s. / s.r.o.Monday, November 4, 1996 – Thursday, April 24, 2014

    Address Klokočov 45, 07236 Klokočov, Slovenská republika

    Share10 %Contribution20,000 SKK
  • DN FORMED Brno, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Monday, November 4, 1996 – Thursday, April 24, 2014

    Address Výstavní 17, Brno, Česká republika

    Share90 %Contribution180,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • SM - CONSULT, s.r.o.from Friday, April 25, 2014
    • Formed Slovakia, s.r.o.Monday, November 4, 1996 – Thursday, April 24, 2014

  • Registered office

    3 records
    • Klokočov 175, 07231 Klokočov, Slovenská republikafrom Saturday, July 19, 2025
    • Klokočov 45, 07236 Klokočov, Slovenská republikaFriday, April 25, 2014 – Friday, July 18, 2025
    • Novomeského 9, 07101 Michalovce, Slovenská republikaMonday, November 4, 1996 – Thursday, April 24, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/8634/V
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Monday, November 4, 1996Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 30.9.1996 podľa § 105 a nasl.ust.zákona č.513/91 Zb. Zahraničný kapitál: 90 % Česká republika
SM - CONSULT, s.r.o.

Registered office

SM - CONSULT, s.r.o.

Klokočov 175, 07231 Klokočov

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