Active

SM - CONSULT, s.r.o.

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

Financial report Financial statements

Turnover 2024

49 K €

−2.1 %

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 2024

1,576 €

−26 %

Assets

32 K €

+27 %

Equity

26 K €

+6.5 %

Debt ratio

20.3 %

+15 pp

Gross margin

4.6 %

−6.6 pp

Coming soon

Andromia score

—

Profit

−26 %

Revenue

−2.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.2 %

−1.1 pp

Profit / revenue

ROA

4.9 %

−3.5 pp

Return on assets

ROE

6.1 %

−2.7 pp

Return on equity

Current ratio

3.31

−71 %

Current assets / current liabilities

Earnings before tax

1,916 €

−24 %

Profit + income tax

Effective tax

17.7 %

+2.7 pp

Income tax / earnings before tax

Net working capital

15 K €

+11 %

Current assets − current liabilities

Revenue CAGR

9.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	45 K €	49 K €	50 K €	49 K €
Value added	−3,155 €	1,976 €	5,583 €	2,252 €
Operating revenue	50 K €	49 K €	50 K €	49 K €
Profit after tax	501 €	1,203 €	2,137 €	1,576 €
Income tax	89 €	212 €	377 €	340 €

Assets

Non-current assets11 K €
Current assets22 K €

Liabilities and equity

Equity26 K €
Liabilities6,590 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	26 K €	27 K €	26 K €	32 K €
Non-current assets	13 K €	13 K €	11 K €	11 K €
Property, plant and equipment	13 K €	13 K €	11 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	14 K €	15 K €	22 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	10 K €	12 K €	13 K €	2,887 €
Financial accounts	2,907 €	2,034 €	1,957 €	19 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	26 K €	27 K €	26 K €	32 K €
Equity	11 K €	12 K €	24 K €	26 K €
Share capital	6,639 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−7,982 €	−7,505 €	−6,303 €	−4,166 €
Profit/loss for the accounting period after tax	501 €	1,203 €	2,137 €	1,576 €
Liabilities	15 K €	15 K €	1,300 €	6,590 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	15 K €	15 K €	1,293 €	6,590 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	3 €	7 €	0 €
Provisions	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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Molčanyi
Konateľfrom Monday, November 4, 1996
Address Klokočov 45, 07231 Klokočov, Slovenská republika
Ing. Slávka Molčanyiová, PhD.Inactive
KonateľMonday, April 16, 2012 – Friday, July 18, 2025
Address Klokočov 45, 07236 Klokočov, Slovenská republika
Ing. Marcel MolčanyiInactive
KonateľMonday, November 4, 1996 – Monday, October 10, 2022
Address Novomeského 9, Michalovce, Slovenská republika
Ing. Marcel MolčanyiInactive
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.
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 Molčanyi
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 MolčanyiInactive
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.Inactive
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 MolčanyiInactive
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.Inactive
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

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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SM - CONSULT, s.r.o.

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

Registration

Legal facts

Registered office

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