Company data from Slovak public registers

Active

S.M.E., spol. s r.o.

Company financial profileCompany ID 36262625Hviezdoslavova 481/16, 90501 SenicaFounded 2004

Turnover 2025

72 K €

−47 %
Company ID
36262625
Tax ID
2021852745
VAT ID
SK2021852745, under §4, registered since Sunday, August 1, 2004
Registered office
S.M.E., spol. s r.o.Hviezdoslavova 481/16 90501 Senica
Established
Tuesday, June 29, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/15092/T

Profit 2025

1,217 €

−92 %

Assets

92 K €

−26 %

Equity

88 K €

+1.4 %

Debt ratio

4.7 %

−26 pp

Gross margin

25.2 %

+1.2 pp
Coming soon

Andromia score

Profit

−92 %
4,717 €21 K €9,419 €4,325 €−119 €466 €−6,909 €2,486 €335 €993 €14 K €1,217 €201420152016201720182019202020212022202320242025

Revenue

−48 %
120 K €238 K €171 K €149 K €161 K €127 K €67 K €77 K €98 K €124 K €136 K €71 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.7 %

−8.8 pp

Profit / revenue

ROA

1.3 %

−10 pp

Return on assets

ROE

1.4 %

−15 pp

Return on equity

Current ratio

30.01

+781 %

Current assets / current liabilities

Earnings before tax

2,177 €

−87 %

Profit + income tax

Effective tax

44.1 %

+30 pp

Income tax / earnings before tax

Net working capital

89 K €

+1.4 %

Current assets − current liabilities

Revenue CAGR

-4.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

120 K €2014242 K €2015171 K €2016149 K €2017161 K €2018127 K €201970 K €202084 K €2021100 K €2022124 K €2023136 K €202472 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods98 K €124 K €136 K €71 K €
Value added11 K €17 K €33 K €18 K €
Operating revenue100 K €124 K €136 K €72 K €
Profit after tax335 €993 €14 K €1,217 €
Income tax89 €264 €2,357 €960 €
Current income tax89 €264 €2,357 €960 €

Assets

  • Non-current assets0 €
  • Current assets92 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity88 K €
  • Liabilities4,291 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets109 K €117 K €124 K €92 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets109 K €117 K €124 K €92 K €
Inventory16 K €17 K €6,130 €3,526 €
Non-current receivables0 €0 €0 €0 €
Current receivables39 K €55 K €25 K €20 K €
Current financial assets0 €0 €0 €0 €
Financial accounts54 K €45 K €93 K €68 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities109 K €117 K €124 K €92 K €
Equity71 K €72 K €86 K €88 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components639 €646 €665 €953 €
Profit/loss of previous years38 K €39 K €40 K €54 K €
Profit/loss for the accounting period after tax335 €993 €14 K €1,217 €
Liabilities37 K €45 K €38 K €4,291 €
Non-current liabilities1,226 €1,226 €1,226 €1,226 €
Current liabilities36 K €44 K €36 K €3,065 €
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 €

Income tax

Tax liability trend

1,330 €6,061 €2,657 €0 €224 €124 €0 €292 €89 €264 €2,357 €960 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period194.61 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • administratívne práceValid from Friday, September 22, 2023
  • fotografické službyValid from Friday, September 22, 2023
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 22, 2023
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, September 22, 2023
  • prenájom hnuteľných vecíValid from Friday, September 22, 2023
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, September 22, 2023
  • skladové, pomocné a prepravné služby v dopraveValid from Friday, September 22, 2023
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, June 29, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, June 29, 2004
  • reklamná a propagačná činnosťValid from Tuesday, June 29, 2004

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Wednesday, September 13, 2023

    Address Rovensko 156, 90501 Rovensko, Slovenská republika

  • Konateľfrom Wednesday, September 13, 2023

    Address Rovensko 156, 90501 Rovensko, Slovenská republika

  • KonateľTuesday, June 29, 2004 – Thursday, September 21, 2023

    Address Robotnícka 54/7, 90501 Senica, Slovenská republika

  • KonateľTuesday, June 29, 2004 – Thursday, September 21, 2023

    Address Robotnícka 54/7, 90501 Senica, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Friday, September 22, 2023

    Address Rovensko 156, 90501 Rovensko, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, September 22, 2023

    Address Rovensko 156, 90501 Rovensko, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 29, 2010 – Thursday, September 21, 2023

    Address Robotnícka 54/7, 90501 Senica, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 29, 2010 – Thursday, September 21, 2023

    Address Robotnícka 54/7, 90501 Senica, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 29, 2004 – Wednesday, July 28, 2010

    Address Robotnícka 54/7, 90501 Senica, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, June 29, 2004 – Wednesday, July 28, 2010

    Address Robotnícka 54/7, 90501 Senica, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/15092/T
Main activity
Maloobchod so športovými potrebami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
S.M.E., spol. s r.o.

Registered office

S.M.E., spol. s r.o.

Hviezdoslavova 481/16, 90501 Senica

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