Company data from Slovak public registers

Andromia Insight
Active

SM CARS, s.r.o.

Company financial profile・Company ID 36781126・Kalinčiakova 1055/26, 09101 Stropkov・Founded 2007

Financial reportFinancial statements

Turnover 2024

69 K €

+4.1 %
Company ID
36781126
Tax ID
2022379469
VAT ID
SK2022379469, under §4, registered since Tuesday, May 29, 2007
Registered office
SM CARS, s.r.o.Kalinčiakova 1055/26 09101 Stropkov
Established
Wednesday, May 23, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/18642/P

Profit 2024

5,219 €

+121 %

Assets

112 K €

−44 %

Equity

12 K €

+83 %

Debt ratio

89.7 %

−7.2 pp

Gross margin

8.6 %

+4.2 pp
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Andromia score

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Profit

+121 %
1,700 €681 €386 €−279 €−484 €1,684 €2,004 €1,214 €1,755 €2,364 €5,219 €20142015201620172018201920202021202220232024

Revenue

+4.1 %
27 K €31 K €28 K €34 K €45 K €43 K €74 K €57 K €68 K €66 K €69 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.6 %

+4.0 pp

Profit / revenue

ROA

4.7 %

+3.5 pp

Return on assets

ROE

45.3 %

+7.8 pp

Return on equity

Current ratio

0.70

−14 %

Current assets / current liabilities

Earnings before tax

5,219 €

+121 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

−30 K €

+17 %

Current assets − current liabilities

Revenue CAGR

9.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

27 K €201431 K €201528 K €201634 K €201745 K €201843 K €201974 K €202057 K €202168 K €202266 K €202369 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods57 K €68 K €66 K €69 K €
Value added1,423 €2,367 €2,920 €5,910 €
Operating revenue57 K €68 K €66 K €69 K €
Profit after tax1,214 €1,755 €2,364 €5,219 €
Income tax0 €0 €0 €0 €
Current income tax0 €0 €0 €0 €

Assets

  • Non-current assets41 K €
  • Current assets70 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity12 K €
  • Liabilities100 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets206 K €209 K €201 K €112 K €
Non-current assets42 K €42 K €42 K €41 K €
Property, plant and equipment42 K €42 K €42 K €41 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets164 K €167 K €159 K €70 K €
Inventory142 K €153 K €143 K €50 K €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €8,992 €7,090 €6,867 €
Current financial assets0 €0 €0 €0 €
Financial accounts6,427 €4,870 €8,512 €14 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities206 K €209 K €201 K €112 K €
Equity2,215 €3,950 €6,314 €12 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−5,638 €−4,444 €−2,689 €−325 €
Profit/loss for the accounting period after tax1,214 €1,755 €2,364 €5,219 €
Liabilities204 K €205 K €195 K €100 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities205 K €205 K €195 K €100 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans−630 €−630 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €20142015201620172018201920202021202220232024
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 period0 €Tax liability for the period1,343.56 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

43 registered activities

  • prevádzkovanie športových zariadeníValid from Saturday, April 16, 2016
  • čalúnnictvoValid from Wednesday, May 23, 2007
  • demolácie, búracie práce, príprava staveniska, terénne úpravyValid from Wednesday, May 23, 2007
  • kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Wednesday, May 23, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, May 23, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, May 23, 2007
  • lešenárske práceValid from Wednesday, May 23, 2007
  • maliarske, natieračské a sklenárske práceValid from Wednesday, May 23, 2007
  • montáž priečok a zavesených podhľadov suchou technológiou z hromadne vyrábaných dielcovValid from Wednesday, May 23, 2007
  • nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 23, 2007

Statutory bodies and related persons

Statutory body

1 active of 1
  • Slavomír Maliňak
    Konateľfrom Wednesday, May 23, 2007

    Address Kalinčiakova 1055/26, 09101 Stropkov, Slovenská republika

Related persons

1 active of 2
  • Slavomír Maliňak
    Spoločník v.o.s. / s.r.o.from Friday, November 20, 2009

    Address Kalinčiakova 1055/26, 09101 Stropkov, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Slavomír MaliňakInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 23, 2007 – Thursday, November 19, 2009

    Address Kalinčiakova 1055/26, 09101 Stropkov, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/18642/P
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SM CARS, s.r.o.

Registered office

SM CARS, s.r.o.

Kalinčiakova 1055/26, 09101 Stropkov

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