Company data from Slovak public registers

Andromia Insight
Active

S & M Trading, s.r.o.

Company financial profile・Company ID 36498661・Dubina 511, 05916 Hranovnica・Founded 2004

Financial reportFinancial statements

Turnover 2025

842 K €

+16 %
Company ID
36498661
Tax ID
2021902311
VAT ID
SK2021902311, under §4, registered since Monday, December 27, 2004
Registered office
S & M Trading, s.r.o.Dubina 511 05916 Hranovnica
Established
Wednesday, October 27, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/15478/P

Profit 2025

12 K €

−26 %

Assets

895 K €

+9.6 %

Equity

438 K €

+2.7 %

Debt ratio

51.0 %

+3.3 pp

Gross margin

37.7 %

+7.0 pp
Coming soon

Andromia score

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Profit

−26 %
12 K €60 K €21 K €31 K €16 K €9,490 €37 K €20 K €48 K €94 K €16 K €12 K €201420152016201720182019202020212022202320242025

Revenue

+19 %
551 K €558 K €524 K €593 K €434 K €403 K €539 K €563 K €744 K €771 K €676 K €807 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.4 %

−0.8 pp

Profit / revenue

ROA

1.3 %

−0.6 pp

Return on assets

ROE

2.6 %

−1.0 pp

Return on equity

Current ratio

1.09

−8.2 %

Current assets / current liabilities

Earnings before tax

15 K €

−23 %

Profit + income tax

Effective tax

25.0 %

+2.5 pp

Income tax / earnings before tax

Net working capital

25 K €

−45 %

Current assets − current liabilities

Revenue CAGR

3.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

566 K €2014568 K €2015537 K €2016601 K €2017443 K €2018412 K €2019542 K €2020574 K €2021796 K €2022842 K €2023728 K €2024842 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods744 K €771 K €676 K €807 K €
Value added239 K €282 K €207 K €304 K €
Operating revenue796 K €842 K €728 K €842 K €
Profit after tax48 K €94 K €16 K €12 K €
Income tax15 K €26 K €4,504 €3,840 €
Current income tax15 K €26 K €4,504 €3,840 €

Assets

  • Non-current assets579 K €
  • Current assets315 K €
  • Accruals and deferrals940 €

Liabilities and equity

  • Equity438 K €
  • Liabilities457 K €
  • Accruals and deferrals46 €

Balance sheet

Assets

Item2022202320242025
Total assets773 K €932 K €816 K €895 K €
Non-current assets470 K €545 K €521 K €579 K €
Property, plant and equipment470 K €545 K €521 K €579 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets302 K €386 K €295 K €315 K €
Inventory10 €2,635 €1,108 €5,121 €
Non-current receivables0 €0 €0 €0 €
Current receivables262 K €330 K €274 K €283 K €
Current financial assets0 €0 €0 €0 €
Financial accounts40 K €54 K €20 K €27 K €
Accruals and deferrals279 €659 €639 €940 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities773 K €932 K €816 K €895 K €
Equity323 K €411 K €427 K €438 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components7,738 €7,738 €7,738 €7,738 €
Profit/loss of previous years145 K €187 K €281 K €297 K €
Profit/loss for the accounting period after tax48 K €94 K €16 K €12 K €
Liabilities450 K €521 K €390 K €457 K €
Non-current liabilities111 K €161 K €86 K €110 K €
Current liabilities280 K €305 K €249 K €290 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans55 K €50 K €50 K €50 K €
Provisions3,653 €4,358 €4,439 €6,427 €
Accruals and deferrals0 €46 €46 €46 €

Income tax

Tax liability trend

0 €10 K €2,532 €6,872 €3,455 €2,348 €11 K €11 K €15 K €26 K €4,504 €3,840 €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 period6,675.11 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • medzinárodná cestná nákladná dopravaValid from Friday, March 30, 2007
  • vnútroštátna nákladná cestná dopravaValid from Friday, March 30, 2007
  • lešenárske práceValid from Wednesday, October 27, 2004
  • maliarske a natieračské práceValid from Wednesday, October 27, 2004
  • montáž sadrokartónuValid from Wednesday, October 27, 2004
  • podnikateľské poradenstvo v oblasti marketingu a prieskumu trhuValid from Wednesday, October 27, 2004
  • prenájom hnuteľného majetku v rozsahu voľných živnostíValid from Wednesday, October 27, 2004
  • prípravné práce pre stavbuValid from Wednesday, October 27, 2004
  • sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Wednesday, October 27, 2004
  • veľkoobchod a maloobchod v rozsahu voľných živnostíValid from Wednesday, October 27, 2004

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Mária Palgutová
    Konateľfrom Wednesday, October 27, 2004

    Address Víťazstva 377, 05916 Hranovnica, Slovenská republika

Related persons

1 active of 6
  • Ing. Mária Palgutová
    Spoločník v.o.s. / s.r.o.from Saturday, January 18, 2025

    Address Víťazstva 377, 05916 Hranovnica, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Mária PalgutováInactive
    Spoločník v.o.s. / s.r.o.Thursday, September 29, 2022 – Friday, January 17, 2025

    Address Víťazstva 377, 05916 Hranovnica, Slovenská republika

    Share85 %Contribution5,643 EUR
  • Ing. Mária PalgutováInactive
    Spoločník v.o.s. / s.r.o.Thursday, May 14, 2009 – Wednesday, September 28, 2022

    Address Víťazstva 377, 05916 Hranovnica, Slovenská republika

    Share85 %Contribution5,643 EUR
  • Mária ZvončekováInactive
    Spoločník v.o.s. / s.r.o.Thursday, May 14, 2009 – Friday, January 17, 2025

    Address Telgárt 87, 97673 Telgárt, Slovenská republika

    Share15 %Contribution996 EUR
  • Ing. Mária PalgutováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 27, 2004 – Wednesday, May 13, 2009

    Address Víťazstva 377, 05916 Hranovnica, Slovenská republika

    Share85 %Contribution170,000 SKK
  • Mária ZvončekováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 27, 2004 – Wednesday, May 13, 2009

    Address Telgárt 87, 97673 Telgárt, Slovenská republika

    Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/15478/P
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
S & M Trading, s.r.o.

Registered office

S & M Trading, s.r.o.

Dubina 511, 05916 Hranovnica

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