Š. M. trade, s.r.o.

Company financial profile・Company ID 35759615・Námestie 4. apríla 58/7, 90033 Marianka・Founded 1999

Financial report Financial statements

Active

Turnover 2021

0 €

Company ID: 35759615
Tax ID: 2020220994
VAT ID: —

Registered office: Š. M. trade, s.r.o.Námestie 4. apríla 58/7 90033 Marianka
Established: Tuesday, January 26, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/18449/B

Profit 2021

0 €

Net profit after tax

Assets

9,781 €

+0.0 %Total assets, stated excl. VAT

Equity

309 €

+0.0 %Assets less external liabilities

Debt ratio

96.8 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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

Income tax

Tax liability trend

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.

ROA

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

1.03

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

1.03

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.03

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

1.03

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

100.0 %

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2018	2019
Sales of products, services and goods	4,629 €	9,022 €
Value added	4,629 €	22 €
Operating revenue	4,629 €	9,095 €
Profit after tax	−1,761 €	−4,672 €
Income tax	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	6,390 €	4,767 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets9,781 €

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

Liabilities and equity

Equity309 €
Liabilities9,472 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	13 K €	9,781 €	9,781 €	9,781 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	9,781 €	9,781 €	9,781 €
Inventory	9,000 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	3,725 €	9,781 €	9,781 €	9,781 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	13 K €	9,781 €	9,781 €	9,781 €
Equity	4,981 €	309 €	309 €	309 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	103 €	−1,658 €	−6,330 €	−6,330 €
Profit/loss for the accounting period after tax	−1,761 €	−4,672 €	0 €	0 €
Liabilities	7,744 €	9,472 €	9,472 €	9,472 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,744 €	9,472 €	9,472 €	9,472 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount2,491.63 €Yes
Debt with UnionDebt amount359.36 €Yes
Debt with Social Insurance AgencyDebt amount5,523.88 €Yes

Business activities

16 registered activities

kuriérske službyValid from Wednesday, January 18, 2023
oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, January 18, 2023
poskytovanie služieb osobného charakteruValid from Wednesday, January 18, 2023
skladovanie a pomocné činnosti v dopraveValid from Wednesday, January 18, 2023
pohostinská činnosť,Valid from Thursday, March 1, 2012
automatizované spracovanie dát,Valid from Tuesday, January 26, 1999
fotografické služby,Valid from Tuesday, January 26, 1999
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, January 26, 1999
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Tuesday, January 26, 1999
organizačné zabezpečenie kultúrno-spoločenských podujatí,Valid from Tuesday, January 26, 1999

Statutory bodies and related persons

Statutory body

1 active of 3

Eduard JuračičActive
Konateľfrom Wednesday, August 15, 2012
Address Hlavná 21, 07801 Veľké Ozorovce, Slovenská republika
Milan HýlekEnded
KonateľThursday, March 1, 2012 – Monday, March 11, 2013
Address Budatínska 31, 85105 Bratislava, Slovenská republika
Michal ŠamoEnded
KonateľTuesday, January 26, 1999 – Wednesday, February 29, 2012
Address Ľ. Fullu 9, 84105 Bratislava, Slovenská republika

Related persons

1 active of 7

Eduard JuračičActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 18, 2023
Address Hlavná 21, 07801 Veľké Ozorovce, Slovenská republika
Share100 %Contribution6,639 EUR
Eduard JuračičEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 12, 2013 – Tuesday, January 17, 2023
Address Marianka 58/7, 90033 Marianka, Slovenská republika
Share100 %Contribution6,639 EUR
Milan HýlekEnded
Spoločník v.o.s. / s.r.o.Thursday, March 1, 2012 – Monday, March 11, 2013
Address Budatínska 31, 85105 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Michal ŠamoEnded
Spoločník v.o.s. / s.r.o.Friday, September 3, 2010 – Wednesday, February 29, 2012
Address Ľ. Fullu 9, 84105 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Michal ŠamoEnded
Spoločník v.o.s. / s.r.o.Monday, August 4, 2003 – Thursday, September 2, 2010
Address Ľ. Fullu 9, 84105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Branislav BolgušEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 1999 – Sunday, August 3, 2003
Address Rovinka 265, 90041 Rovinka, Slovenská republika
Share20 %Contribution40,000 SKK
Michal ŠamoEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 1999 – Sunday, August 3, 2003
Address Ľ. Fullu 9, 84105 Bratislava, Slovenská republika
Share80 %Contribution160,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Námestie 4. apríla 58/7, 90033 Marianka, Slovenská republikafrom Tuesday, March 12, 2013
- Kukučínova 46, 83102 Bratislava, Slovenská republikaThursday, March 1, 2012 – Monday, March 11, 2013
- Ľ. Fullu 9, 84105 Bratislava, Slovenská republikaTuesday, January 26, 1999 – Wednesday, February 29, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/18449/B
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Tuesday, March 12, 2013Rozhodnutie jediného spoločníka zo dňa 15.8.2012.
Thursday, March 1, 2012Zápisnica z valného zhromaždenia spoločnosti zo dňa 10.02.2012.
Monday, August 4, 2003Zápisnica z valného zhromaždenia zo dňa 20.12.2002.
Tuesday, January 26, 1999Obchodná spoločnosť je založená spoločenskou zmluvou zo dňa 20.1.1999 v súlade s §§ 105 až 153 Zák. č. 513/91 Zb. v znení noviel a Zák. č. 11/1998 Z.z.

Š. M. trade, s.r.o.

Registered office

Š. M. trade, s.r.o.

Námestie 4. apríla 58/7, 90033 Marianka

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Š. M. trade, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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