Company data from Slovak public registers

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ŠMAK PLUS, s. r. o.

Company financial profile・Company ID 36752479・Národná 6, 01001 Žilina・Founded 2007

Financial reportFinancial statements

Turnover 2025

2.17 M €

+17 %
Company ID
36752479
Tax ID
2022345864
VAT ID
SK2022345864, under §4, registered since Tuesday, March 27, 2007
Registered office
ŠMAK PLUS, s. r. o.Národná 6 01001 Žilina
Established
Thursday, March 15, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/18751/L

Profit 2025

115 K €

+26 %

Assets

1.43 M €

+218 %

Equity

476 K €

+32 %

Debt ratio

66.8 %

+47 pp

Gross margin

27.0 %

+2.4 pp
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Andromia score

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Profit

+26 %
547 €12 K €22 K €20 K €64 K €20 K €42 K €4,015 €−17 K €76 K €92 K €115 K €201420152016201720182019202020212022202320242025

Revenue

+17 %
886 K €892 K €1.04 M €1.21 M €1.31 M €1.5 M €1.42 M €1.28 M €1.43 M €1.59 M €1.85 M €2.17 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.3 %

+0.3 pp

Profit / revenue

ROA

8.1 %

−12 pp

Return on assets

ROE

24.2 %

−1.2 pp

Return on equity

Current ratio

3.39

−29 %

Current assets / current liabilities

Earnings before tax

145 K €

+25 %

Profit + income tax

Effective tax

20.5 %

−0.3 pp

Income tax / earnings before tax

Net working capital

169 K €

−46 %

Current assets − current liabilities

Revenue CAGR

8.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

888 K €2014895 K €20151.04 M €20161.21 M €20171.31 M €20181.52 M €20191.42 M €20201.28 M €20211.44 M €20221.62 M €20231.85 M €20242.17 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.43 M €1.59 M €1.85 M €2.17 M €
Value added271 K €347 K €455 K €585 K €
Operating revenue1.44 M €1.62 M €1.85 M €2.17 M €
Profit after tax−17 K €76 K €92 K €115 K €
Income tax661 €21 K €24 K €30 K €
Current income tax661 €21 K €24 K €30 K €

Assets

  • Non-current assets1.18 M €
  • Current assets239 K €
  • Accruals and deferrals9,665 €

Liabilities and equity

  • Equity476 K €
  • Liabilities956 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets245 K €350 K €451 K €1.43 M €
Non-current assets89 K €68 K €54 K €1.18 M €
Property, plant and equipment89 K €68 K €54 K €1.18 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets151 K €278 K €392 K €239 K €
Inventory31 K €22 K €25 K €24 K €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €30 K €21 K €24 K €
Current financial assets0 €0 €0 €0 €
Financial accounts104 K €226 K €347 K €191 K €
Accruals and deferrals4,371 €4,457 €4,651 €9,665 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities245 K €350 K €451 K €1.43 M €
Equity194 K €269 K €361 K €476 K €
Share capital20 K €20 K €20 K €20 K €
Funds and other equity components2,000 €2,000 €2,000 €2,000 €
Profit/loss of previous years154 K €136 K €212 K €304 K €
Profit/loss for the accounting period after tax−17 K €76 K €92 K €115 K €
Liabilities50 K €81 K €90 K €956 K €
Non-current liabilities−179 €627 €435 €11 K €
Current liabilities44 K €68 K €83 K €71 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €788 K €
Short-term bank loans0 €0 €0 €75 K €
Provisions6,699 €12 K €6,655 €12 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

2,880 €2,880 €5,647 €3,220 €17 K €6,719 €11 K €1,122 €661 €21 K €24 K €30 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period8,696.85 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

49 registered activities

  • MäsiarstvoValid from Saturday, December 5, 2020
  • administratívne práceValid from Thursday, March 15, 2007
  • baliace činnostiValid from Thursday, March 15, 2007
  • čistenie verejných komunikáciíValid from Thursday, March 15, 2007
  • demolácie, zemné práce, príprava staveniska, terénne úpravyValid from Thursday, March 15, 2007
  • faktoring a forfaitingValid from Thursday, March 15, 2007
  • finančný leasingValid from Thursday, March 15, 2007
  • inžinierske činnosti a súvisiace technické poradenstvoValid from Thursday, March 15, 2007
  • kancelárske a sekretárske práceValid from Thursday, March 15, 2007
  • lešenárske práce - montáž a demontáž lešeniaValid from Thursday, March 15, 2007

Statutory bodies and related persons

Statutory body

1 active of 4
  • Ing. Boris Halaj
    Konateľfrom Thursday, July 10, 2008

    Address Zúbekova 245/4, 01003 Žilina, Slovenská republika

  • Ing. Boris HalajInactive
    KonateľThursday, July 10, 2008 – Monday, August 22, 2022

    Address Zúbekova 245/4, Považský Chlmec, Slovenská republika

  • Ing. Radoslav KrčmárikInactive
    KonateľThursday, March 15, 2007 – Monday, July 14, 2008

    Address Eduarda Nécseya 3169/4, Žilina, Slovenská republika

  • Roman AdamicaInactive
    KonateľThursday, March 15, 2007 – Monday, July 14, 2008

    Address Na Priekope 113/51, Žilina, Slovenská republika

Related persons

1 active of 6
  • Ing. Boris Halaj
    Spoločník v.o.s. / s.r.o.from Tuesday, August 23, 2022

    Address Zúbekova 245/4, 01003 Žilina, Slovenská republika

    Share100 %Contribution20,000 EUR
  • Ing. Boris HalajInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 8, 2010 – Monday, August 22, 2022

    Address Zúbekova 245/4, 01003 Považský Chlmec, Slovenská republika

    Share100 %Contribution20,000 EUR
  • Ing. Boris HalajInactive
    Spoločník v.o.s. / s.r.o.Wednesday, August 26, 2009 – Monday, June 7, 2010

    Address Zúbekova 245/4, Považský Chlmec, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Boris HalajInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 15, 2008 – Tuesday, August 25, 2009

    Address Zúbekova 245/4, Považský Chlmec, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Radoslav KrčmárikInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 15, 2007 – Monday, July 14, 2008

    Address Eduarda Nécseya 3169/4, Žilina, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Roman AdamicaInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 15, 2007 – Monday, July 14, 2008

    Address Na Priekope 113/51, Žilina, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/18751/L
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ŠMAK PLUS, s. r. o.

Registered office

ŠMAK PLUS, s. r. o.

Národná 6, 01001 Žilina

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