S.M.J. s.r.o.

Company financial profile・Company ID 36410721・Jánošíkova 264, 01001 Žilina・Founded 2003

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 36410721
Tax ID: 2021744505
VAT ID: SK2021744505, under §4, registered since Thursday, July 1, 2010

Registered office: S.M.J. s.r.o.Jánošíkova 264 01001 Žilina
Established: Thursday, March 20, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/14123/L

Profit 2025

−483 €

−1.7 %Net profit after tax

Assets

12 K €

−3.7 %Total assets, stated excl. VAT

Equity

−12 K €

−1.3 %Assets less external liabilities

Debt ratio

192.9 %

+4.6 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−1.7 %

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

Revenue

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

Income tax

Tax liability trend

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.

ROA

-3.9 %

−0.2 pp

Return on assets

ROE

4.2 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−143 €

−5.9 %

Profit + income tax

Effective tax

-237.8 %

+14 pp

Income tax / earnings before tax

Current ratio

0.52

−2.4 %

Current assets / current liabilities

Liquidity ratio 1

0.10

−15 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.52

−2.4 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	−40 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−27 €	−4 €	−475 €	−483 €
Income tax	11 €	0 €	340 €	340 €
Current income tax	11 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−12 K €
Liabilities24 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	13 K €	13 K €	13 K €	12 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	13 K €	13 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	10 K €	9,952 €	9,952 €	9,952 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,833 €	3,107 €	2,971 €	2,488 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	13 K €	13 K €	13 K €	12 K €
Equity	−11 K €	−11 K €	−11 K €	−12 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−18 K €	−18 K €	−18 K €	−18 K €
Profit/loss for the accounting period after tax	−27 €	−4 €	−475 €	−483 €
Liabilities	24 K €	24 K €	24 K €	24 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	24 K €	24 K €	24 K €	24 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

41 registered activities

administratívne službyValid from Tuesday, October 3, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 3, 2017
inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, October 3, 2017
uskutočňovanie stavieb a ich zmienValid from Tuesday, October 3, 2017
chov, spracovanie a obchodovanie s chránenými živočíchmiValid from Friday, May 28, 2010
chov vybraných druhov zvieratValid from Friday, May 28, 2010
pestovanie, spracovanie a obchodovanie s chránenými rastlinamiValid from Friday, May 28, 2010
poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, May 28, 2010
poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Friday, May 28, 2010
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, May 28, 2010

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Jakub ŠkolníkActive
Konateľfrom Tuesday, August 1, 2017
Address Na Podstráni 2252/7, 02401 Kysucké Nové Mesto, Slovenská republika
Štefan ŠkolníkActive
Konateľfrom Thursday, January 1, 2004
Address Na Podstráni 2252/7, 02401 Kysucké Nové Mesto, Slovenská republika
Matej ŠkolníkEnded
KonateľWednesday, April 28, 2010 – Monday, December 14, 2015
Address Na Podstráni 2252/7, 02401 Kysucké Nové Mesto, Slovenská republika
Štefan ŠkolníkEnded
KonateľThursday, January 1, 2004 – Thursday, May 27, 2010
Address Hálkova 1078, Kysucké Nové Mesto, Slovenská republika
Mojmír KalužníkEnded
KonateľThursday, March 20, 2003 – Thursday, May 27, 2010
Address ČSA 1306/115, Kysucké Nové Mesto, Slovenská republika

Related persons

2 active of 7

Ing. Jakub ŠkolníkActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 3, 2017
Address Na Podstráni 2252/7, 02401 Kysucké Nové Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Štefan ŠkolníkActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 3, 2017
Address Na Podstráni 2252/7, 02401 Kysucké Nové Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Štefan ŠkolníkEnded
Spoločník v.o.s. / s.r.o.Friday, May 28, 2010 – Monday, October 2, 2017
Address Na Podstráni 2252/7, 02401 Kysucké Nové Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Mojmír KalužníkEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 16, 2010 – Thursday, May 27, 2010
Address ČSA 1306/115, Kysucké Nové Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Štefan ŠkolníkEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 16, 2010 – Thursday, May 27, 2010
Address Hálkova 1078, Kysucké Nové Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Mojmír KalužníkEnded
Spoločník v.o.s. / s.r.o.Thursday, March 20, 2003 – Monday, February 15, 2010
Address ČSA 1306/115, Kysucké Nové Mesto, Slovenská republika
Share50 %Contribution100,000 SKK
Štefan ŠkolníkEnded
Spoločník v.o.s. / s.r.o.Thursday, March 20, 2003 – Monday, February 15, 2010
Address Hálkova 1078, Kysucké Nové Mesto, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- S.M.J. s.r.o.from Friday, April 25, 2014
- STEMOSTAV, s.r.o.Thursday, March 20, 2003 – Thursday, April 24, 2014
Registered office
3 records
- Jánošíkova 264, 01001 Žilina, Slovenská republikafrom Tuesday, July 3, 2012
- Na Podstráni 2252/7, 02401 Kysucké Nové Mesto, Slovenská republikaFriday, May 28, 2010 – Monday, July 2, 2012
- 1. mája 1051, 02401 Kysucké Nové Mesto, Slovenská republikaThursday, March 20, 2003 – Thursday, May 27, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/14123/L
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, March 20, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 8.10. 2002, podľa § 105 a nasl. Zák.č. 513/91 Zb.

S.M.J. s.r.o.

Registered office

S.M.J. s.r.o.

Jánošíkova 264, 01001 Žilina

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S.M.J. s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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