Company data from Slovak public registers

SMT - Service, s.r.o.

Company financial profile・Company ID 36202169・Vojvodská 8, 04001 Košice - mestská časť Juh・Founded 2000

Active

Turnover 2025

1.06 M €

−67 %
Company ID
36202169
Tax ID
2020060823
VAT ID
SK2020060823, under §4, registered since Monday, January 1, 2001
Registered office
SMT - Service, s.r.o.Vojvodská 8 04001 Košice - mestská časť Juh
Established
Thursday, November 16, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/12006/V

Profit 2025

130 K €

−43 %Net profit after tax

Assets

863 K €

−20 %Total assets, stated excl. VAT

Equity

376 K €

+53 %Assets less external liabilities

Debt ratio

56.4 %

−21 ppLiabilities / total assets

Gross margin

25.1 %

+13 ppGross profit / sales
Coming soon

Andromia score

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Profit

−43 %
30 K €82 K €85 K €161 K €79 K €82 K €156 K €251 K €304 K €228 K €130 K €20142015201620172018201920202021202320242025201430 K €201582 K €201685 K €2017161 K €201879 K €201982 K €2020156 K €2021251 K €2023304 K €2024228 K €2025130 K €

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

Revenue

−67 %
677 K €533 K €723 K €1.11 M €1.51 M €949 K €1.5 M €1.47 M €2.12 M €3.19 M €1.05 M €201420152016201720182019202020212023202420252014677 K €2015533 K €2016723 K €20171.11 M €20181.51 M €2019949 K €20201.5 M €20211.47 M €20232.12 M €20243.19 M €20251.05 M €

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

Income tax

Tax liability trend

8,551 €23 K €24 K €43 K €21 K €22 K €42 K €67 K €81 K €61 K €35 K €20142015201620172018201920202021202320242025Total tax · 20148,551 €Total tax · 201523 K €Total tax · 201624 K €Total tax · 201743 K €Total tax · 201821 K €Total tax · 201922 K €Total tax · 202042 K €Total tax · 202167 K €Total tax · 202381 K €Total tax · 202461 K €Total tax · 202535 K €Current tax · 201821 K €Current tax · 201922 K €Current tax · 202042 K €Current tax · 202167 K €Current tax · 202381 K €Current tax · 202461 K €Current tax · 202535 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

12.3 %

+5.1 pp

Profit / revenue

Profit margin

12.4 %

+5.2 pp

Profit / sales

ROA

15.1 %

−6.1 pp

Return on assets

ROE

34.6 %

−58 pp

Return on equity

Return on costs

14.0 %

+6.3 pp

Profit / (revenue − profit)

Added value to revenue

25.0 %

+13 pp

Added value / revenue

Earnings before tax

165 K €

−43 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

677 K €2014535 K €2015726 K €20161.11 M €20171.51 M €2018958 K €20191.5 M €20201.48 M €20212.12 M €20233.19 M €20241.06 M €2025

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

Income statement

Item2021202320242025
Sales of products, services and goods1.47 M €2.12 M €3.19 M €1.05 M €
Value added356 K €435 K €374 K €264 K €
Operating revenue1.48 M €2.12 M €3.19 M €1.06 M €
Profit after tax251 K €304 K €228 K €130 K €
Income tax67 K €81 K €61 K €35 K €
Current income tax67 K €81 K €61 K €35 K €

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

Non-profit resources and costs

Item2021202320242025
Personnel costs24 K €27 K €34 K €48 K €

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

Assetsexcl. VAT

  • Non-current assets280 K €
  • Current assets578 K €
  • Accruals and deferrals4,846 €

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

Liabilities and equity

  • Equity376 K €
  • Liabilities487 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202320242025
Total assets773 K €1.05 M €1.08 M €863 K €
Non-current assets274 K €267 K €326 K €280 K €
Property, plant and equipment274 K €267 K €326 K €280 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets497 K €784 K €747 K €578 K €
Inventory4,391 €2,516 €1,853 €1,038 €
Non-current receivables0 €0 €0 €0 €
Current receivables141 K €195 K €544 K €222 K €
Current financial assets0 €0 €0 €0 €
Financial accounts352 K €587 K €201 K €355 K €
Accruals and deferrals2,231 €2,451 €5,053 €4,846 €

Liabilities and equity

Item2021202320242025
Total equity and liabilities773 K €1.05 M €1.08 M €863 K €
Equity269 K €322 K €246 K €376 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years11 K €11 K €11 K €239 K €
Profit/loss for the accounting period after tax251 K €304 K €228 K €130 K €
Liabilities504 K €731 K €832 K €487 K €
Non-current liabilities11 K €3,507 €463 €468 €
Current liabilities493 K €728 K €832 K €487 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
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 period846.05 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Tuesday, December 16, 2014
  • Montáž, rekonštrukcia, údržba nevyhradených technických zariadeníValid from Tuesday, December 16, 2014
  • Počítačové službyValid from Tuesday, December 16, 2014
  • Prenájom nehnuteľnostíValid from Tuesday, December 16, 2014
  • Projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, December 16, 2014
  • Výroba elektrických rozvodných a ovládacích zariadeníValid from Tuesday, December 16, 2014
  • Výroba komunikačných zariadení, spotrebnej elektroniky, počítačov a kancelárskych strojovValid from Tuesday, December 16, 2014
  • Výroba meracích, kontrolných, testovacích, navigačných, optických a fotografických prístrojov a zariadeníValid from Tuesday, December 16, 2014
  • Výroba účelových strojovValid from Tuesday, December 16, 2014
  • obchodná činnosť: nákup a predaj strojov, prístrojov a zariadení, materiálov pre strojársku a elektrotechnickú výrobuValid from Thursday, November 16, 2000

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, November 16, 2000

    Address Na Košarisku 27, 04011 Košice-Pereš, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, October 9, 2025

    Address Vojvodská 3663/8, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 16, 2014 – Wednesday, October 8, 2025

    Address Na Košarisku 27, 04011 Košice-Pereš, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 29, 2010 – Monday, December 15, 2014

    Address Varšavská 8, 04013 Košice, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 16, 2000 – Thursday, January 28, 2010

    Address Varšavská 8, 04013 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Vojvodská 8, 04001 Košice - mestská časť Juh, Slovenská republikafrom Thursday, October 9, 2025
    • Vojvodská 8, 04001 Košice, Slovenská republikaTuesday, December 16, 2014 – Wednesday, October 8, 2025
    • Slovenská 26, 04001 Košice, Slovenská republikaThursday, November 16, 2000 – Monday, December 15, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/12006/V
Main activity
Veľkoobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, December 16, 2014Rozhodnutie jediného spoločníka spoločnosti zo dňa 1.12.2014 o rozšírení predmetu činnosti a zmene sídla
  • Thursday, November 16, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice č. N 241/2000, Nz 242/2000 zo dňa 16. 10. 2000 podľa zákona č. 513/91 Zb. v znení zákona č. 11/98 Z.z.
SMT - Service, s.r.o.

Registered office

SMT - Service, s.r.o.

Vojvodská 8, 04001 Košice - mestská časť Juh

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