SMG, s.r.o.

Company financial profile・Company ID 36580341・Pražská 2, 04001 Košice・Founded 2004

Financial report Financial statements

Active

Turnover 2025

48 K €

−1.3 %

Company ID: 36580341
Tax ID: 2021850985
VAT ID: SK2021850985, under §4, registered since Wednesday, August 11, 2004

Registered office: SMG, s.r.o.Pražská 2 04001 Košice
Established: Saturday, June 5, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/15006/V

Profit 2025

−748 €

+86 %Net profit after tax

Assets

9,812 €

−25 %Total assets, stated excl. VAT

Equity

1,305 €

−36 %Assets less external liabilities

Debt ratio

86.7 %

+2.4 ppLiabilities / total assets

Gross margin

6.3 %

+3.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+86 %

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

Revenue

−0.3 %

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

Income tax

Tax liability trend

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

-1.6 %

+9.6 pp

Profit / revenue

Profit margin

-1.6 %

+9.7 pp

Profit / sales

ROA

-7.6 %

+34 pp

Return on assets

ROE

-57.3 %

+208 pp

Return on equity

Return on costs

-1.5 %

+8.5 pp

Profit / (revenue − profit)

Added value to revenue

6.3 %

+3.7 pp

Added value / revenue

Earnings before tax

−408 €

+92 %

Profit + income tax

Effective tax

-83.3 %

−77 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	58 K €	38 K €	48 K €	48 K €
Value added	5,635 €	2,254 €	1,254 €	3,036 €
Operating revenue	58 K €	38 K €	49 K €	48 K €
Profit after tax	−4,226 €	−4,552 €	−5,440 €	−748 €
Income tax	74 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	483 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets9,812 €

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

Liabilities and equity

Equity1,305 €
Liabilities8,507 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	25 K €	17 K €	13 K €	9,812 €
Non-current assets	11 K €	6,250 €	1,250 €	0 €
Property, plant and equipment	11 K €	6,250 €	1,250 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	11 K €	12 K €	9,812 €
Inventory	4,564 €	4,564 €	0 €	2,054 €
Non-current receivables	0 €	3 €	0 €	0 €
Current receivables	852 €	459 €	886 €	564 €
Financial accounts	8,100 €	5,750 €	11 K €	7,194 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	25 K €	17 K €	13 K €	9,812 €
Equity	12 K €	7,493 €	2,053 €	1,305 €
Share capital	6,972 €	6,972 €	6,972 €	6,972 €
Profit/loss of previous years	8,602 €	4,376 €	−176 €	−5,616 €
Profit/loss for the accounting period after tax	−4,226 €	−4,552 €	−5,440 €	−748 €
Liabilities	13 K €	9,533 €	11 K €	8,507 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,510 €	3,890 €	8,020 €	8,304 €
Long-term bank loans	8,211 €	5,643 €	2,999 €	203 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 periodQ126Excess deduction for the period0 €Tax liability for the period24.45 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, December 12, 2023

Largest partners

View all

Základná škola Ľudovíta Fullu, Maurerova 21, 040 22 Košice1×0 €Tuesday, December 12, 2023

Recent contracts

View all

Vecný dar - bezdrôtové slúchadlá 5v1
Základná škola Ľudovíta Fullu, Maurerova 21, 040 22 Košice0 €Tuesday, December 12, 2023

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

26 registered activities

fotografické službyValid from Thursday, January 5, 2012
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, January 5, 2012
prenájom hnuteľných vecíValid from Thursday, January 5, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 5, 2012
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, January 5, 2012
reklamné a marketingové službyValid from Thursday, January 5, 2012
služby súvisiace so skrášľovaním telaValid from Thursday, January 5, 2012
automatizované spracovanie údajovValid from Thursday, August 2, 2007
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Thursday, August 2, 2007
organizovanie školení, kurzov a seminárovValid from Thursday, August 2, 2007

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Slavo BartkoActive
Konateľfrom Saturday, June 5, 2004
Address Muškátova 496/50, 04011 Košice, Slovenská republika
Marián SlukEnded
KonateľWednesday, June 20, 2007 – Friday, April 3, 2009
Address Bukureštská 2550/16, 04013 Košice, Slovenská republika
Ing. Slavo BartkoEnded
KonateľSaturday, June 5, 2004 – Wednesday, August 1, 2007
Address M. R. Štefánika 1515/47, 07501 Trebišov, Slovenská republika
Mgr. Maroš ŠantaEnded
KonateľSaturday, June 5, 2004 – Thursday, March 3, 2016
Address Stavebná 45, 07501 Trebišov, Slovenská republika

Related persons

1 active of 9

Ing. Slavo BartkoActive
Spoločník v.o.s. / s.r.o.from Saturday, February 4, 2023
Address Muškátová 496/50, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution6,972 EUR
Ing. Slavo BartkoEnded
Spoločník v.o.s. / s.r.o.Friday, March 4, 2016 – Friday, February 3, 2023
Address Muškátová 496/50, 04001 Košice, Slovenská republika
Share100 %Contribution6,972 EUR
Ing. Slavo BartkoEnded
Spoločník v.o.s. / s.r.o.Saturday, April 4, 2009 – Thursday, March 3, 2016
Address Muškátová 496/50, 04001 Košice, Slovenská republika
Share50 %Contribution3,486 EUR
Mgr. Maroš ŠantaEnded
Spoločník v.o.s. / s.r.o.Saturday, April 4, 2009 – Thursday, March 3, 2016
Address Stavebná 2149/45, 07501 Trebišov, Slovenská republika
Share50 %Contribution3,486 EUR
Ing. Slavo BartkoEnded
Spoločník v.o.s. / s.r.o.Thursday, August 2, 2007 – Friday, April 3, 2009
Address Muškátova 496/50, 04011 Košice, Slovenská republika
Share33.33 %Contribution70,000 SKK
Marián SlukEnded
Spoločník v.o.s. / s.r.o.Thursday, August 2, 2007 – Friday, April 3, 2009
Address Bukureštská 2550/16, 04013 Košice, Slovenská republika
Share33.33 %Contribution70,000 SKK
Mgr. Maroš ŠantaEnded
Spoločník v.o.s. / s.r.o.Thursday, August 2, 2007 – Friday, April 3, 2009
Address Stavebná 2149/45, 07501 Trebišov, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Slavo BartkoEnded
Spoločník v.o.s. / s.r.o.Saturday, June 5, 2004 – Wednesday, August 1, 2007
Address M. R. Štefánika 1515/47, 07501 Trebišov, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Maroš ŠantaEnded
Spoločník v.o.s. / s.r.o.Saturday, June 5, 2004 – Wednesday, August 1, 2007
Address Stavebná 45, 07501 Trebišov, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- SMG, s.r.o.from Saturday, February 4, 2023
- SMG, s.r.o.Saturday, June 5, 2004 – Friday, February 3, 2023
Registered office
2 records
- Pražská 2, 04001 Košice, Slovenská republikafrom Thursday, January 5, 2012
- Stavebná 45, 07501 Trebišov, Slovenská republikaSaturday, June 5, 2004 – Wednesday, January 4, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/15006/V
Main activity: Veľkoobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SMG, s.r.o.

Registered office

SMG, s.r.o.

Pražská 2, 04001 Košice

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SMG, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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