Company data from Slovak public registers

Andromia Insight
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SM&M s.r.o.

Company financial profile・Company ID 36558095・Podlužany 267, 93527 Podlužany・Founded 2004

Financial reportFinancial statements

Turnover 2025

38 K €

−58 %
Company ID
36558095
Tax ID
2021794874
VAT ID
SK2021794874, under §4, registered since Saturday, May 1, 2004
Registered office
SM&M s.r.o.Podlužany 267 93527 Podlužany
Established
Thursday, March 18, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/14542/N

Profit 2025

558 €

−60 %

Assets

7,432 €

−74 %

Equity

5,849 €

+11 %

Debt ratio

21.3 %

−60 pp

Gross margin

3.6 %

+0.2 pp
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Andromia score

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Profit

−60 %
3,162 €6,085 €3,742 €9,010 €5,092 €−8,709 €−11 K €−14 K €2,793 €84 €1,380 €558 €201420152016201720182019202020212022202320242025

Revenue

−58 %
104 K €130 K €90 K €85 K €89 K €79 K €60 K €37 K €42 K €41 K €90 K €38 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.5 %

−0.1 pp

Profit / revenue

ROA

7.5 %

+2.6 pp

Return on assets

ROE

9.5 %

−17 pp

Return on equity

Current ratio

4.69

+282 %

Current assets / current liabilities

Earnings before tax

898 €

−62 %

Profit + income tax

Effective tax

37.9 %

−3.2 pp

Income tax / earnings before tax

Net working capital

5,849 €

+11 %

Current assets − current liabilities

Revenue CAGR

-8.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

104 K €2014130 K €201591 K €201685 K €201789 K €201879 K €201965 K €202043 K €202142 K €202241 K €202390 K €202438 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods42 K €41 K €90 K €38 K €
Value added10 K €1,702 €3,013 €1,348 €
Operating revenue42 K €41 K €90 K €38 K €
Profit after tax2,793 €84 €1,380 €558 €
Income tax0 €0 €960 €340 €

Assets

  • Non-current assets0 €
  • Current assets7,432 €

Liabilities and equity

  • Equity5,849 €
  • Liabilities1,583 €

Balance sheet

Assets

Item2022202320242025
Total assets8,239 €8,692 €28 K €7,432 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,239 €8,692 €28 K €7,432 €
Inventory3,380 €4,158 €2,864 €3,255 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,460 €4,404 €2,841 €1,427 €
Financial accounts2,399 €130 €23 K €2,750 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities8,239 €8,692 €28 K €7,432 €
Equity3,826 €3,910 €5,291 €5,849 €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−6,270 €−3,477 €−3,392 €−2,012 €
Profit/loss for the accounting period after tax2,793 €84 €1,380 €558 €
Liabilities4,413 €4,782 €23 K €1,583 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities4,413 €4,782 €23 K €1,583 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

960 €1,648 €1,056 €2,395 €1,355 €0 €0 €0 €0 €0 €960 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period1225Excess deduction for the period0 €Tax liability for the period175.33 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

3 registered activities

  • maloobchodná činnosť v rozsahu voľnej živnostiValid from Thursday, March 18, 2004
  • sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby v rozsahu voľnej živnostiValid from Thursday, March 18, 2004
  • veľkoobchodná činnosť v rozsahu voľnej živnostiValid from Thursday, March 18, 2004

Statutory bodies and related persons

Statutory body

1 active of 1
  • Marián Svetík
    Konateľfrom Thursday, March 18, 2004

    Address Podlužany 267, Podlužany, Slovenská republika

Related persons

1 active of 2
  • Marián Svetík
    Spoločník v.o.s. / s.r.o.from Tuesday, January 26, 2010

    Address Podlužany 267, 93527 Podlužany, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Marián SvetíkInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 18, 2004 – Monday, January 25, 2010

    Address Podlužany 267, Podlužany, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/14542/N
Main activity
Maloobchod s použitým tovarom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, March 18, 2004Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice zo dňa 24.02.2004 v zmysle §§ 56-75 a §§ 105-153 Obchodného zákonníka v znení zmien a doplnkov.
SM&M s.r.o.

Registered office

SM&M s.r.o.

Podlužany 267, 93527 Podlužany

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