Company data from Slovak public registers

Andromia Insight
Active

SM, s.r.o.

Company financial profile・Company ID 36389056・A. Kmeťa 10, 01001 Žilina・Founded 1999

Financial reportFinancial statements

Turnover 2025

24 K €

−6.2 %
Company ID
36389056
Tax ID
2020098300
VAT ID
SK2020098300, under §4, registered since Saturday, January 1, 2000
Registered office
SM, s.r.o.A. Kmeťa 10 01001 Žilina
Established
Monday, November 29, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/11929/L

Profit 2025

2,710 €

+107 %

Assets

8,681 €

−50 %

Equity

−10 K €

+21 %

Debt ratio

219.3 %

+43 pp

Gross margin

47.6 %

−14 pp
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Andromia score

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Profit

+107 %
1,179 €11 K €13 K €10 K €8,846 €−3,739 €−1,432 €−3,568 €106 €−9,358 €−38 K €2,710 €201420152016201720182019202020212022202320242025

Revenue

−16 %
24 K €30 K €34 K €29 K €31 K €30 K €33 K €40 K €38 K €19 K €25 K €21 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.5 %

+164 pp

Profit / revenue

ROA

31.2 %

+254 pp

Return on assets

ROE

-26.2 %

−320 pp

Return on equity

Current ratio

4.79

+16 %

Current assets / current liabilities

Earnings before tax

3,050 €

+108 %

Profit + income tax

Effective tax

11.1 %

+12 pp

Income tax / earnings before tax

Net working capital

6,867 €

−36 %

Current assets − current liabilities

Revenue CAGR

-1.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

24 K €201430 K €201534 K €201629 K €201731 K €201831 K €201933 K €202040 K €202138 K €202257 K €202325 K €202424 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods38 K €19 K €25 K €21 K €
Value added27 K €4,241 €15 K €10 K €
Operating revenue38 K €57 K €25 K €24 K €
Profit after tax106 €−9,358 €−38 K €2,710 €
Income tax803 €1,191 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets8,681 €

Liabilities and equity

  • Equity−10 K €
  • Liabilities19 K €

Balance sheet

Assets

Item2022202320242025
Total assets40 K €70 K €17 K €8,681 €
Non-current assets112 €41 K €3,135 €0 €
Property, plant and equipment112 €41 K €3,135 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets40 K €29 K €14 K €8,681 €
Inventory25 €26 €54 €26 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €3,844 €8,577 €4,949 €
Financial accounts28 K €25 K €5,445 €3,706 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities40 K €70 K €17 K €8,681 €
Equity35 K €25 K €−13 K €−10 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years17 K €17 K €8,044 €−20 K €
Profit/loss for the accounting period after tax106 €−9,358 €−38 K €2,710 €
Liabilities5,224 €44 K €30 K €19 K €
Non-current liabilities613 €39 K €27 K €14 K €
Current liabilities4,611 €5,675 €3,405 €1,814 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €2,631 €119 €416 €80 €803 €1,191 €340 €340 €201420152016201720182019202020212022202320242025
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 period1,068.41 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • počítačové službyValid from Friday, December 18, 2009
  • služby súvisiace s počítačovým spracovaním údajovValid from Friday, December 18, 2009
  • - faktoring a forfaitingValid from Monday, November 18, 2002
  • - agentúrna činnosť,Valid from Monday, November 29, 1999
  • - inžinierska činnosť,Valid from Monday, November 29, 1999
  • - maliarske a natieračské práce,Valid from Monday, November 29, 1999
  • - obchodná činnosť v rozsahu voľných živností-maloobchod, veľkoobchod,Valid from Monday, November 29, 1999
  • - prenájom motorových vozidiel,Valid from Monday, November 29, 1999
  • - reklamná a propagačná činnosť,Valid from Monday, November 29, 1999
  • - sprostredkovateľská činnosť,Valid from Monday, November 29, 1999

Statutory bodies and related persons

Statutory body

1 active of 1
  • Stanislav Majtan
    Konateľfrom Monday, November 29, 1999

    Address Turie 545, Turie, Slovenská republika

Related persons

1 active of 2
  • Stanislav Majtan
    Spoločník v.o.s. / s.r.o.from Friday, December 18, 2009

    Address Turie 545, 01312 Turie, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Stanislav MajtanInactive
    Spoločník v.o.s. / s.r.o.Monday, November 29, 1999 – Thursday, December 17, 2009

    Address Turie 545, Turie, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/11929/L
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Monday, November 18, 2002Na valnom zhromaždení dňa 5.11.2002 bol schválený dodatok č. 1 k spoločenskej zmluve.
  • Monday, November 29, 1999Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo fome notárskej zápisnice č. NZ 309/99, zo dňa 5.11.1999, podľa § 105 a nasl. Zák. č. 513/91 Zb.
SM, s.r.o.

Registered office

SM, s.r.o.

A. Kmeťa 10, 01001 Žilina

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