Company data from Slovak public registers

A SMS, s.r.o.

Company financial profile・Company ID 35830387・Šulekova 70, 81103 Bratislava・Founded 2002

Active

Turnover 2025

15.83 M €

+13 %
Company ID
35830387
Tax ID
2020247570
VAT ID
SK2020247570, under §4, registered since Friday, March 1, 2002
Registered office
A SMS, s.r.o.Šulekova 70 81103 Bratislava
Established
Monday, February 4, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/25950/B

Profit 2025

667 K €

−9.5 %Net profit after tax

Assets

3.47 M €

−19 %Total assets, stated excl. VAT

Equity

674 K €

−9.4 %Assets less external liabilities

Debt ratio

80.6 %

−2.1 ppLiabilities / total assets

Gross margin

7.0 %

−1.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−9.5 %
73 K €77 K €115 K €96 K €116 K €170 K €195 K €254 K €194 K €268 K €736 K €667 K €201420152016201720182019202020212022202320242025201473 K €201577 K €2016115 K €201796 K €2018116 K €2019170 K €2020195 K €2021254 K €2022194 K €2023268 K €2024736 K €2025667 K €

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

Revenue

+13 %
5.47 M €8.41 M €9.44 M €9.9 M €10.69 M €11.6 M €12.58 M €13.29 M €12.42 M €13.46 M €14.0 M €15.83 M €20142015201620172018201920202021202220232024202520145.47 M €20158.41 M €20169.44 M €20179.9 M €201810.69 M €201911.6 M €202012.58 M €202113.29 M €202212.42 M €202313.46 M €202414.0 M €202515.83 M €

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

Income tax

Tax liability trend

24 K €23 K €35 K €26 K €32 K €47 K €53 K €69 K €53 K €73 K €194 K €212 K €201420152016201720182019202020212022202320242025Total tax · 201424 K €Total tax · 201523 K €Total tax · 201635 K €Total tax · 201726 K €Total tax · 201832 K €Total tax · 201947 K €Total tax · 202053 K €Total tax · 202169 K €Total tax · 202253 K €Total tax · 202373 K €Total tax · 2024194 K €Total tax · 2025212 K €Current tax · 201422 K €Current tax · 201525 K €Current tax · 201634 K €Current tax · 201726 K €Current tax · 201832 K €Current tax · 201947 K €Current tax · 202053 K €Current tax · 202169 K €Current tax · 202252 K €Current tax · 202374 K €Current tax · 2024210 K €Current tax · 2025208 K €

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

4.2 %

−1.0 pp

Profit / revenue

Profit margin

4.2 %

−1.0 pp

Profit / sales

ROA

19.2 %

+2.0 pp

Return on assets

ROE

98.9 %

−0.1 pp

Return on equity

Return on costs

4.4 %

−1.1 pp

Profit / (revenue − profit)

Added value to revenue

7.0 %

−1.6 pp

Added value / revenue

Earnings before tax

879 K €

−5.6 %

Profit + income tax

Effective tax

24.2 %

+3.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5.48 M €20148.43 M €20159.45 M €20169.91 M €201710.7 M €201811.64 M €201912.59 M €202013.29 M €202112.42 M €202213.46 M €202314.01 M €202415.83 M €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 goods12.42 M €13.46 M €14.0 M €15.83 M €
Value added665 K €694 K €1.19 M €1.1 M €
Operating revenue12.42 M €13.46 M €14.01 M €15.83 M €
Profit after tax194 K €268 K €736 K €667 K €
Income tax53 K €73 K €194 K €212 K €
Current income tax52 K €74 K €210 K €208 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs388 K €330 K €260 K €213 K €

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

Assetsexcl. VAT

  • Non-current assets6,599 €
  • Current assets3.46 M €
  • Accruals and deferrals502 €

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

Liabilities and equity

  • Equity674 K €
  • Liabilities2.8 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4.03 M €3.15 M €4.29 M €3.47 M €
Non-current assets23 K €13 K €6,723 €6,599 €
Property, plant and equipment20 K €13 K €6,723 €6,599 €
Non-current intangible assets3,474 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4.01 M €3.14 M €4.28 M €3.46 M €
Inventory0 €0 €0 €0 €
Non-current receivables420 €521 €16 K €12 K €
Current receivables3.69 M €2.43 M €3.34 M €3.26 M €
Current financial assets0 €0 €0 €0 €
Financial accounts322 K €701 K €923 K €197 K €
Accruals and deferrals1,845 €1,410 €922 €502 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4.03 M €3.15 M €4.29 M €3.47 M €
Equity201 K €276 K €744 K €674 K €
Share capital6,639 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax194 K €268 K €736 K €667 K €
Liabilities3.83 M €2.87 M €3.55 M €2.8 M €
Non-current liabilities5,201 €4,448 €4,976 €6,349 €
Current liabilities3.82 M €2.86 M €3.54 M €2.78 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions11 K €9,917 €6,824 €6,542 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period33,383.16 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

2

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Wednesday, February 11, 2026)Verified by: Advokátska kancelária Roštár - Slovák, s. r. o.

Beneficial owners

Business activities

16 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 17, 2023
  • Vedenie účtovníctvaValid from Thursday, August 17, 2023
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Wednesday, May 4, 2011
  • automatizované spracovanie dát,Valid from Saturday, September 23, 2006
  • kúpa a predaj zvukových záznamov so súhlasom autora,Valid from Saturday, September 23, 2006
  • poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid from Saturday, September 23, 2006
  • technicko - organizačné zabezpečenie hier a súťaží s výnimkou lotérií a iných podobných hier,Valid from Saturday, September 23, 2006
  • technicko - organizačné zabezpečenie spotrebiteľských prezentácií,Valid from Saturday, September 23, 2006
  • kúpa a predaj audiovizuálnych záznamov,Valid from Monday, February 4, 2002
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Monday, February 4, 2002

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Monday, January 1, 2024

    Address Martinengova 4877/4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Konateľfrom Monday, January 1, 2024

    Address Herálec 1, 58255 Herálec, Česká republika

  • KonateľMonday, February 4, 2002 – Tuesday, May 20, 2008

    Address Daxnerovo nám. 1, 82108 Bratislava, Slovenská republika

  • KonateľMonday, February 4, 2002 – Sunday, December 31, 2023

    Address Vígľašská 3034/4, 85106 Bratislava, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Monday, January 1, 2024

    Address Martinengova 4877/4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Spoločník v.o.s. / s.r.o.from Monday, January 1, 2024

    Address Révová 7, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share80 %Contribution5,312 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 20, 2009 – Sunday, December 31, 2023

    Address Vígľašská 3034/4, 85106 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 21, 2008 – Monday, October 19, 2009

    Address Vígľašská 3034/4, 85106 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, February 4, 2002 – Tuesday, May 20, 2008

    Address Daxnerovo nám. 1, 82108 Bratislava, Slovenská republika

    Share34 %Contribution68,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, February 4, 2002 – Tuesday, May 20, 2008

    Address Vígľašská 3034/4, 85106 Bratislava, Slovenská republika

    Share66 %Contribution132,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Šulekova 70, 81103 Bratislava, Slovenská republikafrom Thursday, September 20, 2007
    • Hríbová 20, 82105 Bratislava, Slovenská republikaMonday, February 4, 2002 – Wednesday, September 19, 2007

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/25950/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Tuesday, May 28, 2019Predaj časti podniku: Na základe zmluvy o predaji časti podniku zo dňa 26.04.2019, uzavretej podľa § 476 a nasl. Obchodného zákonníka v znení neskorších predpisov bola s účinnosťou k 01.05.2019 prevedená na spoločnosť MobileTech, s.r.o., so sídlom Pažítková 5, 821 02 Bratislava, IČO: 36 666 203, časť podniku „Divízia eParking“ tvoriaca samostatné účtovné stredisko.
  • Wednesday, May 4, 2011Rozhodnutie jediného spoločníka zo dňa 23.03.2011.
  • Wednesday, May 21, 2008Zápisnica z valného zhromaždenia zo dňa 14.05.2008.
  • Thursday, September 20, 2007Zápisnica z valného zhromaždenia zo dňa 10.09.2007.
  • Monday, February 4, 2002Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 21.1.2002 podľa § 56-75, § 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov. Deň vzniku funkcie konateľov Richard Szabó a Mgr. Pavol Vajs: dňom zápisu obchodnej spoločnosti do Obchodného registra.
A SMS, s.r.o.

Registered office

A SMS, s.r.o.

Šulekova 70, 81103 Bratislava

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