Company data from Slovak public registers

SCM, s.r.o.

Company financial profile・Company ID 35845309・Adámiho 1, 84105 Bratislava・Founded 2002

Active

Turnover 2025

177 K €

−26 %
Company ID
35845309
Tax ID
2021690715
VAT ID
SK2021690715, under §4, registered since Thursday, April 15, 2004
Registered office
SCM, s.r.o.Adámiho 1 84105 Bratislava
Established
Monday, October 14, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/27526/B

Profit 2025

−92 K €

+33 %Net profit after tax

Assets

2.44 M €

−10 %Total assets, stated excl. VAT

Equity

1.2 M €

−15 %Assets less external liabilities

Debt ratio

7.9 %

+0.8 ppLiabilities / total assets

Gross margin

27.8 %

+5.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+33 %
−21 K €−3,658 €−13 K €56 K €24 K €−113 K €−181 K €−66 K €−145 K €89 K €−136 K €−92 K €2014201520162017201820192020202120222023202420252014−21 K €2015−3,658 €2016−13 K €201756 K €201824 K €2019−113 K €2020−181 K €2021−66 K €2022−145 K €202389 K €2024−136 K €2025−92 K €

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

Revenue

−36 %
220 K €227 K €274 K €309 K €249 K €112 K €138 K €375 K €181 K €450 K €169 K €108 K €2014201520162017201820192020202120222023202420252014220 K €2015227 K €2016274 K €2017309 K €2018249 K €2019112 K €2020138 K €2021375 K €2022181 K €2023450 K €2024169 K €2025108 K €

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

Income tax

Tax liability trend

960 €960 €960 €2,204 €624 €0 €0 €0 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 20172,204 €Total tax · 2018624 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 20172,204 €Current tax · 2018624 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €Current tax · 2025960 €

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

-51.7 %

+5.2 pp

Profit / revenue

Profit margin

-84.6 %

−4.2 pp

Profit / sales

ROA

-3.8 %

+1.3 pp

Return on assets

ROE

-7.6 %

+2.0 pp

Return on equity

Return on costs

-34.1 %

+2.2 pp

Profit / (revenue − profit)

Added value to revenue

17.0 %

+1.1 pp

Added value / revenue

Earnings before tax

−91 K €

+33 %

Profit + income tax

Effective tax

-1.1 %

−0.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

276 K €2014235 K €2015300 K €2016314 K €2017256 K €2018136 K €2019217 K €2020473 K €2021269 K €2022531 K €2023239 K €2024177 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 goods181 K €450 K €169 K €108 K €
Value added−7,480 €250 K €38 K €30 K €
Operating revenue269 K €531 K €239 K €177 K €
Profit after tax−145 K €89 K €−136 K €−92 K €
Income tax0 €0 €960 €960 €
Current income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs38 K €37 K €34 K €40 K €

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

Assetsexcl. VAT

  • Non-current assets2.42 M €
  • Current assets15 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity1.2 M €
  • Liabilities193 K €
  • Accruals and deferrals1.04 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.96 M €2.84 M €2.71 M €2.44 M €
Non-current assets2.94 M €2.78 M €2.63 M €2.42 M €
Property, plant and equipment2.94 M €2.78 M €2.63 M €2.42 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets17 K €67 K €87 K €15 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,635 €53 K €86 K €8,475 €
Current financial assets0 €0 €0 €0 €
Financial accounts11 K €14 K €1,016 €6,204 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.96 M €2.84 M €2.71 M €2.44 M €
Equity1.6 M €1.55 M €1.41 M €1.2 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components2,579 €2,579 €2,579 €2,579 €
Profit/loss of previous years−289 K €−434 K €−344 K €0 €
Profit/loss for the accounting period after tax−145 K €89 K €−136 K €−92 K €
Liabilities107 K €118 K €193 K €193 K €
Non-current liabilities53 K €54 K €55 K €76 K €
Current liabilities44 K €55 K €120 K €86 K €
Short-term financial assistance9,920 €10 K €10 K €10 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €7,502 €21 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals1.25 M €1.18 M €1.11 M €1.04 M €

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 period300.53 €Tax liability for the period0 €Yes
  • 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

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

Public sector partner

Registered since

Wednesday, October 29, 2025

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, January 30, 2026)Verified by: AK Berčo s. r. o.

Beneficial owners

  • Milan PtáčekKovácsova 111, 85110 Bratislava - mestská časť Rusovce
    from Wednesday, October 29, 2025

Business activities

35 registered activities

  • ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, April 30, 2013
  • výroba koksu a rafinovaných produktov,Valid from Wednesday, May 26, 2010
  • pohostinská činnosť,Valid from Wednesday, January 27, 2010
  • predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov,Valid from Thursday, January 8, 2009
  • predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedál,Valid from Thursday, January 8, 2009
  • automatizované spracovanie dát,Valid from Wednesday, May 10, 2006
  • baliace a lepiace práce,Valid from Wednesday, May 10, 2006
  • činnosť organizačných a ekonomických poradcov,Valid from Wednesday, May 10, 2006
  • demolačné, zemné a výkopové práce ( bez použitia trhavín ),Valid from Wednesday, May 10, 2006
  • inzertná a propagačná činnosť,Valid from Wednesday, May 10, 2006

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Friday, May 9, 2008

    Address Kovácsova 466/111, 85110 Bratislava, Slovenská republika

  • KonateľThursday, November 2, 2006 – Friday, July 4, 2008

    Address Ľudovíta Fullu 19, 84105 Bratislava, Slovenská republika

  • KonateľMonday, October 14, 2002 – Thursday, November 23, 2006

    Address Rozvodná 17, 83101 Bratislava, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 4, 2022

    Address Kovácsova 466/111, 85110 Bratislava - mestská časť Rusovce, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 24, 2017 – Monday, October 3, 2022

    Address Kovácsová 466/111, 85110 Bratislava - mestská časť Rusovce, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2010 – Monday, January 23, 2017

    Address Kovácsova 466/111, 85110 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 5, 2008 – Tuesday, January 26, 2010

    Address Kovácsova 466/111, 85110 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, November 24, 2006 – Friday, July 4, 2008

    Address Ľudovíta Fullu 19, 84105 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, October 14, 2002 – Thursday, November 23, 2006

    Address Rozvodná 17, 83101 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, October 14, 2002 – Friday, July 4, 2008

    Address Kovácsova 466/111, 85110 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Adámiho 1, 84105 Bratislava, Slovenská republikafrom Saturday, July 5, 2008
    • Bárdošova 13, 83101 Bratislava, Slovenská republikaMonday, October 14, 2002 – Friday, July 4, 2008

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/27526/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

7 entries from the business register

  • Tuesday, April 30, 2013Rozhodnutie jediného spoločníka zo dňa 15.04.2013.
  • Wednesday, May 26, 2010Rozhodnutie jediného spoločníka zo dňa 8.4.2010.
  • Wednesday, January 27, 2010Rozhodnutie jediného spoločníka zo dňa 9.12.2009 a 16.1.2010.
  • Thursday, January 8, 2009Zápisnica z valného zhromaždenia zo dňa 09.07.2007.
  • Saturday, July 5, 2008Zápisnica z valného zhromaždenia zo dňa 09.05.2008.
  • Friday, November 24, 2006Zápisnica z valného zhromaždenia zo dňa 01.11.2006.
  • Monday, October 14, 2002Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 8.10.2002 v zmysle ust. §§ 105 - 153 Zák. č. 513/ 1991 Zb. v znení neskorších predpisov.
SCM, s.r.o.

Registered office

SCM, s.r.o.

Adámiho 1, 84105 Bratislava

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