Active

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

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 €

Assets

9,781 €

+0.0 %

Equity

309 €

+0.0 %

Debt ratio

96.8 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Current ratio

1.03

+0.0 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

309 €

+0.0 %

Current assets − current liabilities

Revenue CAGR

-34.0 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−9,781 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets9,781 €

Liabilities and equity

Equity309 €
Liabilities9,472 €

Balance sheet

Assets

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 €

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 indexLess reliable
Tax debtYes
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 Juračič
Konateľfrom Wednesday, August 15, 2012
Address Hlavná 21, 07801 Veľké Ozorovce, Slovenská republika
Milan HýlekInactive
KonateľThursday, March 1, 2012 – Monday, March 11, 2013
Address Budatínska 31, 85105 Bratislava, Slovenská republika
Michal ŠamoInactive
KonateľTuesday, January 26, 1999 – Wednesday, February 29, 2012
Address Ľ. Fullu 9, 84105 Bratislava, Slovenská republika

Related persons

1 active of 7

Eduard Juračič
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 JuračičInactive
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 HýlekInactive
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 ŠamoInactive
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 ŠamoInactive
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 BolgušInactive
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 ŠamoInactive
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

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

Open in Google Maps

Š. M. trade, 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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