Active

SMJ s.r.o.

Company financial profile・Company ID 35928441・Veternicová 29, 84105 Bratislava・Founded 2005

Financial report Financial statements

Turnover 2025

8,072 €

−33 %

Company ID: 35928441
Tax ID: 2021988078
VAT ID: SK2021988078, under §4, registered since Sunday, May 1, 2005

Registered office: SMJ s.r.o.Veternicová 29 84105 Bratislava
Established: Saturday, April 2, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/35486/B

Profit 2025

−6,903 €

−3,867 %

Assets

26 K €

+12 %

Equity

−318 €

+94 %

Debt ratio

101.2 %

−24 pp

Gross margin

-131.0 %

−121 pp

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Andromia score

—

Profit

−3,867 %

Revenue

−39 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-85.5 %

−84 pp

Profit / revenue

ROA

-26.6 %

−26 pp

Return on assets

ROE

2,170.8 %

+2,168 pp

Return on equity

Current ratio

0.87

+8.9 %

Current assets / current liabilities

Earnings before tax

−6,563 €

−4,054 %

Profit + income tax

Effective tax

-5.2 %

−210 pp

Income tax / earnings before tax

Net working capital

−3,337 €

+42 %

Current assets − current liabilities

Revenue CAGR

-13.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	5,356 €	4,682 €	9,553 €	5,870 €
Value added	−5,629 €	−7,906 €	−999 €	−7,689 €
Operating revenue	5,356 €	7,904 €	12 K €	8,072 €
Profit after tax	−6,762 €	−5,673 €	−174 €	−6,903 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets3,019 €
Current assets23 K €

Liabilities and equity

Equity−318 €
Liabilities26 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	18 K €	14 K €	23 K €	26 K €
Non-current assets	0 €	0 €	0 €	3,019 €
Property, plant and equipment	0 €	0 €	0 €	3,019 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	14 K €	23 K €	23 K €
Inventory	13 K €	12 K €	19 K €	15 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,371 €	1,148 €	2,131 €	2,013 €
Financial accounts	908 €	1,675 €	2,489 €	6,430 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	18 K €	14 K €	23 K €	26 K €
Equity	−31 K €	−5,579 €	−5,753 €	−318 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−31 K €	−6,546 €	−12 K €	−55 €
Profit/loss for the accounting period after tax	−6,762 €	−5,673 €	−174 €	−6,903 €
Liabilities	49 K €	20 K €	29 K €	26 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	20 K €	20 K €	29 K €	26 K €
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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period208.17 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

automatizované spracovanie dát,Valid from Saturday, April 2, 2005
kompletizácia, montáž, inštalácia, oprava a údržba výpočtovej techniky a zariadení na spracovanie dát bez zásahu do elektrických častí,Valid from Saturday, April 2, 2005
kúpa a predaj zdravotníckej techniky a prístrojov,Valid from Saturday, April 2, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, April 2, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, April 2, 2005
montáž štruktúrovanej kabeláže a počítačových sietí,Valid from Saturday, April 2, 2005
návrh a optimalizácia informačných technológií,Valid from Saturday, April 2, 2005
organizovanie školení, kurzov a seminárov,Valid from Saturday, April 2, 2005
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Saturday, April 2, 2005
poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid from Saturday, April 2, 2005

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Juraj Magula
Konateľfrom Saturday, April 2, 2005
Address Veternicová, 29, 84105, Bratislava, Slovenská
Ing. Slávka Magulová
Konateľfrom Saturday, April 2, 2005
Address Veternicová, 29, 84105, Bratislava, Slovenská

Related persons

2 active of 4

Ing. Juraj Magula
Spoločník v.o.s. / s.r.o.from Tuesday, November 16, 2010
Address Veternicová, 29, 84105, Bratislava, Slovenská
Share50 %Contribution3,320 EUR
Ing. Slávka Magulová
Spoločník v.o.s. / s.r.o.from Tuesday, November 16, 2010
Address Veternicová, 29, 84105, Bratislava, Slovenská
Share50 %Contribution3,320 EUR
Ing. Juraj MagulaInactive
Spoločník v.o.s. / s.r.o.Saturday, April 2, 2005 – Monday, November 15, 2010
Address Veternicová, 29, 84105, Bratislava, Slovenská
Share50 %Contribution100,000 SKK
Ing. Slávka MagulováInactive
Spoločník v.o.s. / s.r.o.Saturday, April 2, 2005 – Monday, November 15, 2010
Address Veternicová, 29, 84105, Bratislava, Slovenská
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/35486/B
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, April 2, 2005Spoločnosť bola založená spoločenskou zmluvou zo dňa 03.03.2005 v zmysle ust. § 105 a nasl. Obchodného zákonníka.

SMJ s.r.o.

Registered office

SMJ s.r.o.

Veternicová 29, 84105 Bratislava

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SMJ 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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