Company data from Slovak public registers

Andromia Insight

SM Consulting, s. r. o.

Company financial profile・Company ID 36641588・J.Horvátha 903/36, 96701 Kremnica・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

68 K €

+76 %
Company ID
36641588
Tax ID
2022071260
VAT ID
SK2022071260, under §4, registered since Wednesday, December 31, 2025
Registered office
SM Consulting, s. r. o.J.Horvátha 903/36 96701 Kremnica
Established
Saturday, October 1, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/10838/S

Profit 2025

15 K €

+458 %Net profit after tax

Assets

48 K €

+57 %Total assets, stated excl. VAT

Equity

44 K €

+49 %Assets less external liabilities

Debt ratio

7.3 %

+4.8 ppLiabilities / total assets

Gross margin

24.0 %

+13 ppGross profit / sales
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Andromia score

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Profit

+458 %
822 €3,314 €2,682 €1,911 €1,574 €2,113 €3,150 €2,373 €1,681 €2,408 €2,602 €15 K €2014201520162017201820192020202120222023202420252014822 €20153,314 €20162,682 €20171,911 €20181,574 €20192,113 €20203,150 €20212,373 €20221,681 €20232,408 €20242,602 €202515 K €

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

Revenue

+76 %
15 K €16 K €15 K €15 K €15 K €18 K €20 K €26 K €33 K €47 K €38 K €68 K €201420152016201720182019202020212022202320242025201415 K €201516 K €201615 K €201715 K €201815 K €201918 K €202020 K €202126 K €202233 K €202347 K €202438 K €202568 K €

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

Income tax

Tax liability trend

480 €686 €757 €510 €468 €601 €574 €447 €330 €441 €592 €1,657 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015686 €Total tax · 2016757 €Total tax · 2017510 €Total tax · 2018468 €Total tax · 2019601 €Total tax · 2020574 €Total tax · 2021447 €Total tax · 2022330 €Total tax · 2023441 €Total tax · 2024592 €Total tax · 20251,657 €Current tax · 2014480 €Current tax · 2015686 €Current tax · 2016757 €Current tax · 2017510 €Current tax · 2018468 €Current tax · 2019601 €Current tax · 2020574 €Current tax · 2021447 €

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

21.4 %

+15 pp

Profit / revenue

Profit margin

21.4 %

+15 pp

Profit / sales

ROA

30.5 %

+22 pp

Return on assets

ROE

32.9 %

+24 pp

Return on equity

Return on costs

27.2 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

24.0 %

+13 pp

Added value / revenue

Earnings before tax

16 K €

+406 %

Profit + income tax

Effective tax

10.3 %

−8.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €201416 K €201515 K €201615 K €201715 K €201818 K €201920 K €202026 K €202133 K €202247 K €202338 K €202468 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 goods33 K €47 K €38 K €68 K €
Value added2,349 €3,091 €4,098 €16 K €
Operating revenue33 K €47 K €38 K €68 K €
Profit after tax1,681 €2,408 €2,602 €15 K €
Income tax330 €441 €592 €1,657 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets48 K €

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

Liabilities and equity

  • Equity44 K €
  • Liabilities3,492 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets25 K €28 K €30 K €48 K €
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 assets25 K €28 K €30 K €48 K €
Inventory0 €0 €0 €0 €
Non-current receivables2,811 €2,811 €2,811 €2,811 €
Current receivables100 €0 €1,739 €8,497 €
Financial accounts22 K €25 K €26 K €36 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities25 K €28 K €30 K €48 K €
Equity25 K €27 K €30 K €44 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years16 K €17 K €20 K €22 K €
Profit/loss for the accounting period after tax1,681 €2,408 €2,602 €15 K €
Liabilities515 €629 €775 €3,492 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities515 €629 €775 €3,492 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period2,441.02 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • administratívne práceValid from Saturday, October 1, 2005
  • automatizované spracovanie dátValid from Saturday, October 1, 2005
  • ekonomické poradenstvo v rozsahu voľných živnostíValid from Saturday, October 1, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid from Saturday, October 1, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid from Saturday, October 1, 2005
  • obchodné poradenstvo v rozsahu voľných živnostíValid from Saturday, October 1, 2005
  • organizačné zabezpečenie vzdelávacích aktivít, kurzov, spoločenských a kultúrnych podujatíValid from Saturday, October 1, 2005
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Saturday, October 1, 2005
  • účtovné poradenstvo v rozsahu voľných živnostíValid from Saturday, October 1, 2005
  • upratovacie práceValid from Saturday, October 1, 2005

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Miloš SklenkaActive
    Konateľfrom Saturday, October 1, 2005

    Address J. Horvátha 903/36, 96701 Kremnica, Slovenská republika

Related persons

1 active of 3
  • Ing. Miloš SklenkaActive
    Spoločník v.o.s. / s.r.o.from Thursday, July 28, 2022

    Address J. Horvátha 903/36, 96701 Kremnica, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Miloš SklenkaEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 7, 2009 – Wednesday, July 27, 2022

    Address J. Horvátha 903/36, 96701 Kremnica, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Miloš SklenkaEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 1, 2005 – Wednesday, May 6, 2009

    Address J. Horvátha 903/36, 96701 Kremnica, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/10838/S
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SM Consulting, s. r. o.

Registered office

SM Consulting, s. r. o.

J.Horvátha 903/36, 96701 Kremnica

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