Company data from Slovak public registers

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ŠMAD EXPRES, s.r.o.

Company financial profile・Company ID 36477940・Partizánska 3848, 05801 Poprad・Founded 2002

Financial reportFinancial statements

Turnover 2024

558 K €

−8.6 %
Company ID
36477940
Tax ID
2020019991
VAT ID
SK2020019991, under §4, registered since Friday, February 22, 2002
Registered office
ŠMAD EXPRES, s.r.o.Partizánska 3848 05801 Poprad
Established
Thursday, January 24, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/13320/P

Profit 2024

7,684 €

−84 %

Assets

611 K €

−6.4 %

Equity

439 K €

+1.5 %

Debt ratio

28.1 %

−5.6 pp

Gross margin

55.3 %

+0.5 pp
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Andromia score

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Profit

−84 %
14 K €−21 K €−26 K €33 K €20 K €35 K €71 K €14 K €776 €47 K €7,684 €20142015201620172018201920202021202220232024

Revenue

−6.5 %
530 K €504 K €343 K €483 K €472 K €537 K €579 K €524 K €498 K €596 K €557 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.4 %

−6.4 pp

Profit / revenue

ROA

1.3 %

−6.0 pp

Return on assets

ROE

1.8 %

−9.2 pp

Return on equity

Current ratio

5.25

+16 %

Current assets / current liabilities

Earnings before tax

14 K €

−77 %

Profit + income tax

Effective tax

45.2 %

+22 pp

Income tax / earnings before tax

Net working capital

263 K €

−0.1 %

Current assets − current liabilities

Revenue CAGR

0.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

557 K €2014506 K €2015353 K €2016485 K €2017475 K €2018541 K €2019585 K €2020525 K €2021501 K €2022610 K €2023558 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods524 K €498 K €596 K €557 K €
Value added279 K €254 K €326 K €308 K €
Operating revenue525 K €501 K €610 K €558 K €
Profit after tax14 K €776 €47 K €7,684 €
Income tax3,961 €570 €15 K €6,350 €
Current income tax3,961 €570 €15 K €6,350 €

Assets

  • Non-current assets282 K €
  • Current assets325 K €
  • Accruals and deferrals4,824 €

Liabilities and equity

  • Equity439 K €
  • Liabilities172 K €
  • Accruals and deferrals970 €

Balance sheet

Assets

Item2021202220232024
Total assets616 K €569 K €653 K €611 K €
Non-current assets333 K €312 K €311 K €282 K €
Property, plant and equipment333 K €312 K €311 K €282 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets278 K €252 K €337 K €325 K €
Inventory65 K €61 K €69 K €73 K €
Non-current receivables0 €0 €0 €0 €
Current receivables133 K €152 K €183 K €112 K €
Current financial assets0 €0 €0 €0 €
Financial accounts80 K €40 K €86 K €140 K €
Accruals and deferrals4,581 €4,859 €5,319 €4,824 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities616 K €569 K €653 K €611 K €
Equity385 K €385 K €432 K €439 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years286 K €299 K €300 K €346 K €
Profit/loss for the accounting period after tax14 K €776 €47 K €7,684 €
Liabilities230 K €183 K €220 K €172 K €
Non-current liabilities160 K €126 K €130 K €97 K €
Current liabilities52 K €43 K €74 K €62 K €
Short-term financial assistance8,000 €8,000 €8,000 €8,000 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions9,398 €5,160 €7,553 €5,048 €
Accruals and deferrals920 €970 €970 €970 €

Income tax

Tax liability trend

11 K €2,880 €961 €960 €1,067 €8,948 €19 K €3,961 €570 €15 K €6,350 €20142015201620172018201920202021202220232024
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 period5,707.8 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • zasielateľstvoValid from Saturday, August 23, 2008
  • demolácia, zemné a kopačské práceValid from Thursday, January 24, 2002
  • finančný leasingValid from Thursday, January 24, 2002
  • komisionálny predaj v rozsahu voľných živnostíValid from Thursday, January 24, 2002
  • kovoobrábanieValid from Thursday, January 24, 2002
  • maliarske a natieračské práceValid from Thursday, January 24, 2002
  • maloobchod a veľkoobchod v rozsahu voľných živnostíValid from Thursday, January 24, 2002
  • mechanické úpravy na zákazku alebo na zmluvnom základeValid from Thursday, January 24, 2002
  • nákladná cestná dopravaValid from Thursday, January 24, 2002
  • nepravidelná neverejná cestná osobná dopravaValid from Thursday, January 24, 2002

Statutory bodies and related persons

Statutory body

1 active of 5
  • Ing. Lívia Budzová
    Konateľfrom Friday, June 20, 2008

    Address Javorová 1393/21, 05952 Veľká Lomnica, Slovenská republika

  • Ing. Lívia KravčákováInactive
    KonateľFriday, June 20, 2008 – Monday, June 4, 2012

    Address Partizánska 711/19, 05801 Poprad, Slovenská republika

  • Mária KravčákováInactive
    KonateľThursday, January 24, 2002 – Friday, July 4, 2008

    od 24.1.2002

    Address Partizánska 711/19, Poprad, Slovenská republika

  • Štefan KravčákInactive
    KonateľThursday, January 24, 2002 – Wednesday, August 6, 2008

    od 24.1.2002

    Address Partizánska 711/19, Poprad, Slovenská republika

  • Štefan KravčákInactive
    KonateľThursday, January 24, 2002 – Thursday, April 30, 2009

    Address Partizánska 711/19, 05801 Poprad, Slovenská republika

Related persons

1 active of 6
  • Ing. Lívia Budzová
    Spoločník v.o.s. / s.r.o.from Tuesday, June 5, 2012

    Address Javorová 1393/21, 05952 Veľká Lomnica, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Lívia KravčákováInactive
    Spoločník v.o.s. / s.r.o.Friday, May 1, 2009 – Monday, June 4, 2012

    Address Partizánska 711/19, 05801 Poprad, Slovenská republika

  • Štefan KravčákInactive
    Spoločník v.o.s. / s.r.o.Thursday, August 7, 2008 – Thursday, April 30, 2009

    Address Partizánska 711/19, 05801 Poprad, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Lívia KravčákováInactive
    Spoločník v.o.s. / s.r.o.Saturday, July 5, 2008 – Thursday, April 30, 2009

    Address Partizánska 711/19, 05801 Poprad, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Mária KravčákováInactive
    Spoločník v.o.s. / s.r.o.Thursday, January 24, 2002 – Friday, July 4, 2008

    Address Partizánska 711/19, Poprad, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Štefan KravčákInactive
    Spoločník v.o.s. / s.r.o.Thursday, January 24, 2002 – Wednesday, August 6, 2008

    Address Partizánska 711/19, Poprad, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/13320/P
Main activity
Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, January 24, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 6.12.2001, uzavretou podľa zák.č. 513/91 Zb.
ŠMAD EXPRES, s.r.o.

Registered office

ŠMAD EXPRES, s.r.o.

Partizánska 3848, 05801 Poprad

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