Company data from Slovak public registers

Andromia Insight

SM Slovakia, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

1.05 M €

−2.0 %Total assets, stated excl. VAT

Equity

680 K €

+10 %Assets less external liabilities

Debt ratio

35.3 %

−7.1 ppLiabilities / total assets

Gross margin

51.0 %

−1.1 ppGross profit / sales
Coming soon

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 €2014201520162017201820192020202120222023202420252014−91 €2015−74 €20168,159 €2017162 K €2018143 K €2019100 K €202078 K €202120 K €202281 K €2023176 K €202498 K €202562 K €

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

Revenue

−11 %
0 €0 €76 K €706 K €720 K €792 K €463 K €293 K €619 K €766 K €690 K €613 K €20142015201620172018201920202021202220232024202520140 €20150 €201676 K €2017706 K €2018720 K €2019792 K €2020463 K €2021293 K €2022619 K €2023766 K €2024690 K €2025613 K €

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

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 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20150 €Total tax · 20161,373 €Total tax · 201746 K €Total tax · 201841 K €Total tax · 201931 K €Total tax · 202022 K €Total tax · 202110 K €Total tax · 202222 K €Total tax · 202352 K €Total tax · 202430 K €Total tax · 202521 K €Current tax · 201931 K €Current tax · 202022 K €Current tax · 202110 K €Current tax · 202222 K €Current tax · 202352 K €Current tax · 202430 K €Current tax · 202521 K €

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.

Net margin

10.0 %

−4.0 pp

Profit / revenue

Profit margin

10.2 %

−4.1 pp

Profit / sales

ROA

5.9 %

−3.2 pp

Return on assets

ROE

9.2 %

−6.7 pp

Return on equity

Return on costs

11.2 %

−5.1 pp

Profit / (revenue − profit)

Added value to revenue

50.5 %

−0.9 pp

Added value / revenue

Earnings before tax

84 K €

−35 %

Profit + income tax

Effective tax

25.4 %

+2.2 pp

Income tax / earnings before tax

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

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

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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs166 K €176 K €211 K €198 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 deductionLatest taxable period0526Excess deduction for the period1,238.87 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 KrausActive
    Konateľfrom Monday, September 26, 2016

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

  • Ivana KrausActive
    Konateľfrom Monday, September 26, 2016

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

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

    Address Rázusova 2673/5, 05801 Poprad, Slovenská republika

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

    Address Rázusova 2673/5, 05801 Poprad, Slovenská republika

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

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

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

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

Related persons

1 active of 4
  • Alexandra KrausActive
    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 KrausováEnded
    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 PribylincováEnded
    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 PribylincováEnded
    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

Company history

2 changes in the register

  • Names

    2 records
    • SM Slovakia, s.r.o.from Thursday, September 29, 2016
    • REALITY TATRY, s.r.o.Wednesday, February 23, 2005 – Wednesday, September 28, 2016

  • Registered office

    2 records
    • Tatranská Lomnica 121, 05960 Vysoké Tatry, Slovenská republikafrom Thursday, September 29, 2016
    • Okružná 789/16, 05801 Poprad, Slovenská republikaWednesday, February 23, 2005 – Wednesday, September 28, 2016

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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