Company data from Slovak public registers

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SM Slovakia, s.r.o.

Company financial profile・Company ID 36503169・Tatranská Lomnica 121, 05960 Vysoké Tatry・Founded 2005

Financial reportFinancial statements

Turnover 2025

620 K €

−12 %
Company ID
36503169
Tax ID
2021955386
VAT ID
SK2021955386, under §4, registered since Wednesday, March 1, 2017
Registered office
SM Slovakia, s.r.o.Tatranská Lomnica 121 05960 Vysoké Tatry
Established
Wednesday, February 23, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/15960/P

Profit 2025

62 K €

−37 %

Assets

1.05 M €

−2.0 %

Equity

680 K €

+10 %

Debt ratio

35.3 %

−7.1 pp

Gross margin

51.0 %

−1.1 pp
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Andromia score

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Profit

−37 %
−91 €−74 €8,159 €162 K €143 K €100 K €78 K €20 K €81 K €176 K €98 K €62 K €201420152016201720182019202020212022202320242025

Revenue

−11 %
0 €0 €76 K €706 K €720 K €792 K €463 K €293 K €619 K €766 K €690 K €613 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.0 %

−4.0 pp

Profit / revenue

ROA

5.9 %

−3.2 pp

Return on assets

ROE

9.2 %

−6.7 pp

Return on equity

Current ratio

3.21

+14 %

Current assets / current liabilities

Earnings before tax

84 K €

−35 %

Profit + income tax

Effective tax

25.4 %

+2.2 pp

Income tax / earnings before tax

Net working capital

687 K €

+3.6 %

Current assets − current liabilities

Revenue CAGR

26.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20140 €201576 K €2016706 K €2017737 K €2018792 K €2019510 K €2020408 K €2021625 K €2022779 K €2023702 K €2024620 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods619 K €766 K €690 K €613 K €
Value added283 K €410 K €360 K €313 K €
Operating revenue625 K €779 K €702 K €620 K €
Profit after tax81 K €176 K €98 K €62 K €
Income tax22 K €52 K €30 K €21 K €
Current income tax22 K €52 K €30 K €21 K €

Assets

  • Non-current assets51 K €
  • Current assets999 K €
  • Accruals and deferrals1,756 €

Liabilities and equity

  • Equity680 K €
  • Liabilities371 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets772 K €927 K €1.07 M €1.05 M €
Non-current assets7,873 €12 K €43 K €51 K €
Property, plant and equipment7,873 €12 K €43 K €51 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets763 K €915 K €1.03 M €999 K €
Inventory4,506 €4,050 €7,255 €8,528 €
Non-current receivables0 €0 €0 €0 €
Current receivables9,452 €519 K €505 K €6,709 €
Current financial assets0 €0 €0 €0 €
Financial accounts749 K €392 K €516 K €984 K €
Accruals and deferrals1,268 €857 €1,019 €1,756 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities772 K €927 K €1.07 M €1.05 M €
Equity346 K €521 K €618 K €680 K €
Share capital6,649 €6,649 €6,649 €6,649 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years258 K €338 K €512 K €611 K €
Profit/loss for the accounting period after tax81 K €176 K €98 K €62 K €
Liabilities426 K €406 K €455 K €371 K €
Non-current liabilities1,083 €811 €1,953 €2,241 €
Current liabilities346 K €347 K €365 K €312 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans32 K €22 K €39 K €24 K €
Short-term bank loans41 K €32 K €43 K €26 K €
Provisions6,958 €4,351 €5,565 €6,974 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €1,373 €46 K €41 K €31 K €22 K €10 K €22 K €52 K €30 K €21 K €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 period2,593.2 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

28 registered activities

  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, October 13, 2016
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, October 13, 2016
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, October 13, 2016
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, October 13, 2016
  • prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, October 13, 2016
  • administratívne a sekretárske práceValid Wednesday, February 23, 2005 – Wednesday, October 12, 2016
  • faktoring a forfaitingValid Wednesday, February 23, 2005 – Wednesday, May 9, 2018
  • fotografické službyValid Wednesday, February 23, 2005 – Wednesday, October 12, 2016
  • inžinierska činnosť v rozsahu voľných živnostíValid Wednesday, February 23, 2005 – Wednesday, October 12, 2016
  • leasing spojený s financovanímValid Wednesday, February 23, 2005 – Wednesday, October 12, 2016

Statutory bodies and related persons

Statutory body

2 active of 6
  • Alexandra Kraus
    Konateľfrom Monday, September 26, 2016

    Address Ludvíka Svobodu 4885/93, 05801 Poprad, Slovenská republika

  • Ivana Kraus
    Konateľfrom Monday, September 26, 2016

    Address Ludvíka Svobodu 4885/95, 05801 Poprad, Slovenská republika

  • Alexandra KrausováInactive
    KonateľMonday, September 26, 2016 – Tuesday, December 20, 2016

    Address Rázusova 2673/5, 05801 Poprad, Slovenská republika

  • Ivana KrausováInactive
    KonateľMonday, September 26, 2016 – Tuesday, December 20, 2016

    Address Rázusova 2673/5, 05801 Poprad, Slovenská republika

  • Ivan KrausInactive
    KonateľMonday, September 26, 2016 – Friday, June 9, 2017

    Address Ludvíka Svobodu 4885/95, 05801 Poprad, Slovenská republika

  • JUDr. Tatiana PribylincováInactive
    KonateľWednesday, February 23, 2005 – Wednesday, September 28, 2016

    Address Hurbanova 2694/20, 05801 Poprad - Veľká, Slovenská republika

Related persons

1 active of 4
  • Alexandra Kraus
    Spoločník v.o.s. / s.r.o.from Saturday, May 6, 2017

    Address Ludvíka Svobodu 4885/93, 05801 Poprad, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Alexandra KrausováInactive
    Spoločník v.o.s. / s.r.o.Thursday, September 29, 2016 – Friday, May 5, 2017

    Address Rázusova 2673/5, 05801 Poprad, Slovenská republika

  • JUDr. Tatiana PribylincováInactive
    Spoločník v.o.s. / s.r.o.Saturday, October 17, 2009 – Wednesday, September 28, 2016

    Address Hurbanova 2694/20, 05801 Poprad - Veľká, Slovenská republika

  • JUDr. Tatiana PribylincováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 23, 2005 – Friday, October 16, 2009

    Address Hurbanova 2694/20, 05801 Poprad - Veľká, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/15960/P
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SM Slovakia, s.r.o.

Registered office

SM Slovakia, s.r.o.

Tatranská Lomnica 121, 05960 Vysoké Tatry

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