Active

SMG, s.r.o.

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

Financial report Financial statements

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 %

Assets

9,812 €

−25 %

Equity

1,305 €

−36 %

Debt ratio

86.7 %

+2.4 pp

Gross margin

6.3 %

+3.7 pp

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Andromia score

—

Profit

+86 %

Revenue

−0.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.6 %

+9.6 pp

Profit / revenue

ROA

-7.6 %

+34 pp

Return on assets

ROE

-57.3 %

+208 pp

Return on equity

Current ratio

1.18

−20 %

Current assets / current liabilities

Earnings before tax

−408 €

+92 %

Profit + income tax

Effective tax

-83.3 %

−77 pp

Income tax / earnings before tax

Net working capital

1,508 €

−60 %

Current assets − current liabilities

Revenue CAGR

5.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets9,812 €

Liabilities and equity

Equity1,305 €
Liabilities8,507 €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period148.9 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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

Related persons

1 active of 9

Ing. Slavo Bartko
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 BartkoInactive
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 BartkoInactive
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 ŠantaInactive
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 BartkoInactive
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 SlukInactive
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 ŠantaInactive
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 BartkoInactive
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 ŠantaInactive
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

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

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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