Company data from Slovak public registers

Andromia Insight

SQM s.r.o.

Company financial profile・Company ID 36634948・Ladislava Hudeca 15211/7, 97401 Banská Bystrica・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

578 K €

−35 %
Company ID
36634948
Tax ID
2021945629
VAT ID
SK2021945629, under §4, registered since Tuesday, March 1, 2005
Registered office
SQM s.r.o.Ladislava Hudeca 15211/7 97401 Banská Bystrica
Established
Thursday, February 10, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/10120/S

Profit 2025

112 K €

−66 %Net profit after tax

Assets

2.5 M €

+21 %Total assets, stated excl. VAT

Equity

942 K €

+14 %Assets less external liabilities

Debt ratio

62.3 %

+2.6 ppLiabilities / total assets

Gross margin

69.1 %

−4.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

−66 %
45 K €20 K €−60 K €−124 K €50 K €−45 K €55 K €−52 K €118 K €339 K €329 K €112 K €201420152016201720182019202020212022202320242025201445 K €201520 K €2016−60 K €2017−124 K €201850 K €2019−45 K €202055 K €2021−52 K €2022118 K €2023339 K €2024329 K €2025112 K €

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

Revenue

−35 %
350 K €377 K €341 K €102 K €314 K €134 K €317 K €134 K €380 K €744 K €888 K €573 K €2014201520162017201820192020202120222023202420252014350 K €2015377 K €2016341 K €2017102 K €2018314 K €2019134 K €2020317 K €2021134 K €2022380 K €2023744 K €2024888 K €2025573 K €

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

Income tax

Tax liability trend

14 K €8,863 €960 €960 €2,006 €0 €4,332 €0 €21 K €90 K €89 K €31 K €201420152016201720182019202020212022202320242025Total tax · 201414 K €Total tax · 20158,863 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20182,006 €Total tax · 20190 €Total tax · 20204,332 €Total tax · 20210 €Total tax · 202221 K €Total tax · 202390 K €Total tax · 202489 K €Total tax · 202531 K €Current tax · 201414 K €Current tax · 20158,863 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20182,006 €Current tax · 20190 €Current tax · 20204,332 €Current tax · 20210 €Current tax · 202221 K €Current tax · 202390 K €Current tax · 202489 K €Current tax · 202531 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

19.4 %

−18 pp

Profit / revenue

Profit margin

19.6 %

−17 pp

Profit / sales

ROA

4.5 %

−12 pp

Return on assets

ROE

11.9 %

−28 pp

Return on equity

Return on costs

24.1 %

−35 pp

Profit / (revenue − profit)

Added value to revenue

68.6 %

−5.3 pp

Added value / revenue

Earnings before tax

144 K €

−66 %

Profit + income tax

Effective tax

21.9 %

+0.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

350 K €2014377 K €2015346 K €2016103 K €2017314 K €2018134 K €2019318 K €2020137 K €2021380 K €2022750 K €2023888 K €2024578 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 goods380 K €744 K €888 K €573 K €
Value added293 K €621 K €656 K €396 K €
Operating revenue380 K €750 K €888 K €578 K €
Profit after tax118 K €339 K €329 K €112 K €
Income tax21 K €90 K €89 K €31 K €
Current income tax21 K €90 K €89 K €31 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs110 K €141 K €156 K €158 K €

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

Assetsexcl. VAT

  • Non-current assets116 K €
  • Current assets2.38 M €
  • Accruals and deferrals867 €

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

Liabilities and equity

  • Equity942 K €
  • Liabilities1.55 M €
  • 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 assets465 K €865 K €2.06 M €2.5 M €
Non-current assets99 K €87 K €170 K €116 K €
Property, plant and equipment99 K €87 K €170 K €116 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets362 K €778 K €1.89 M €2.38 M €
Inventory16 K €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables344 K €773 K €1.7 M €2.13 M €
Current financial assets0 €0 €0 €0 €
Financial accounts1,997 €4,846 €185 K €252 K €
Accruals and deferrals3,677 €0 €436 €867 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities465 K €865 K €2.06 M €2.5 M €
Equity161 K €500 K €830 K €942 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years37 K €154 K €493 K €822 K €
Profit/loss for the accounting period after tax118 K €339 K €329 K €112 K €
Liabilities303 K €365 K €1.23 M €1.55 M €
Non-current liabilities36 K €38 K €86 K €62 K €
Current liabilities267 K €327 K €1.14 M €1.49 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
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 period0 €Tax liability for the period5,173.02 €No
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNumber of receivables1Total amount150 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count53
Total amount1,217,369.75 €
Counterparties29
Latest contractFriday, October 16, 2026

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Saturday, February 1, 2025

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Wednesday, July 8, 2026)Verified by: Advokátska kancelária NOVÁK s.r.o.

Beneficial owners

Business activities

20 registered activities

  • poradenská činnosť pri spracovaní projektov na čerpanie finančných zdrojov z EÚ pre Štrukturálne fondy a Kohézny fondValid from Saturday, August 22, 2009
  • spracovanie ekonomických projektov na čerpanie finančných zdrojov z EÚ pre Štrukturálne fondy a Kohézny fondValid from Saturday, August 22, 2009
  • technicko-organizačná pomoc pri realizácii projektov na čerpanie finančných zdrojov z EÚ pre Štrukturálne fondy a Kohézny fondValid from Saturday, August 22, 2009
  • verejné obstarávanieValid from Saturday, August 22, 2009
  • certifikácia manažérskych systémov a personálu (okrem činností posudzovania zhody podľa zákona č. 264/1999 Z.z. o technických požiadavkách na výrobky a o posudzovaní zhody a zmene a doplnení niektorých zákonov)Valid from Thursday, February 10, 2005
  • konzultačná a poradenská činnosť pri zavádzaní systémov kvality podľa medzinárodných noriem ISOValid from Thursday, February 10, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Thursday, February 10, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Thursday, February 10, 2005
  • kúpa výpočtovej techniky na účely jej predaja iným prevádzkovateľom živnostiValid from Thursday, February 10, 2005
  • kúpa výpočtovej techniky na účely jej predaja konečnému spotrebiteľoviValid from Thursday, February 10, 2005

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Peter KrnáčActive
    Konateľfrom Thursday, February 10, 2005

    Address Nad plážou 14554/33, 97401 Banská Bystrica, Slovenská republika

  • Ing. Peter KrnáčEnded
    KonateľThursday, February 10, 2005 – Thursday, February 1, 2018

    Address Bernolákova 27, 97405 Banská Bystrica, Slovenská republika

  • Ing. Tomáš KlibániEnded
    KonateľThursday, February 10, 2005 – Thursday, February 1, 2018

    Address Moskovská 16, 97404 Banská Bystrica, Slovenská republika

Related persons

1 active of 10
  • Ing. Peter KrnáčActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 1, 2019

    Address Nad plážou 14554/33, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution6,640 EUR
  • ELTENDER s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, June 16, 2018 – Monday, December 31, 2018

    Address Partizánska cesta 71, 97401 Banská Bystrica, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Peter KrnáčEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 14, 2018 – Monday, December 31, 2018

    Address Nad plážou 14554/33, 97401 Banská Bystrica, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Steelstav s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, June 14, 2018 – Friday, June 15, 2018

    Address Partizánska cesta 71, 97401 Banská Bystrica, Slovenská republika

  • Ing. Peter KrnáčEnded
    Spoločník v.o.s. / s.r.o.Friday, February 2, 2018 – Wednesday, June 13, 2018

    Address Nad plážou 14554/33, 97401 Banská Bystrica, Slovenská republika

    Share33.33 %Contribution3,319.39 EUR
  • Steelstav s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, February 2, 2018 – Wednesday, June 13, 2018

    Address Partizánska cesta 71, 97401 Banská Bystrica, Slovenská republika

    Share33.33 %Contribution3,319.39 EUR
  • Ing. Peter KrnáčEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 22, 2009 – Thursday, February 1, 2018

    Address Nad plážou 14554/33, 97401 Banská Bystrica, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Tomáš KlibániEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 22, 2009 – Thursday, February 1, 2018

    Address Moskovská 16, 97404 Banská Bystrica, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Peter KrnáčEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 10, 2005 – Friday, August 21, 2009

    Address Nad plážou 14554/33, 97401 Banská Bystrica, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Tomáš KlibániEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 10, 2005 – Friday, August 21, 2009

    Address Moskovská 16, 97404 Banská Bystrica, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Ladislava Hudeca 15211/7, 97401 Banská Bystrica, Slovenská republikafrom Tuesday, January 1, 2019
    • Partizánska cesta 71, 97401 Banská Bystrica, Slovenská republikaThursday, February 10, 2005 – Monday, December 31, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/10120/S
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SQM s.r.o.

Registered office

SQM s.r.o.

Ladislava Hudeca 15211/7, 97401 Banská Bystrica

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