Company data from Slovak public registers

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Active

S & M Consulting s.r.o.

Company financial profile・Company ID 36824887・Veterná 169/15, 085 01 Bardejov・Founded 2007

Financial reportFinancial statements

Turnover 2025

50 K €

−34 %
Company ID
36824887
Tax ID
2022434535
VAT ID
SK2022434535, under §4, registered since Tuesday, April 1, 2008
Registered office
S & M Consulting s.r.o.Veterná 169/15 085 01 Bardejov
Established
Wednesday, August 29, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/19028/P

Profit 2025

−8,021 €

−26 %

Assets

133 K €

+2.0 %

Equity

1,435 €

−74 %

Debt ratio

98.9 %

+3.1 pp

Gross margin

6.4 %

−12 pp
Coming soon

Andromia score

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Profit

−26 %
−5,665 €−5,106 €−4,329 €1,081 €1,386 €−9,022 €743 €−4,224 €−8,772 €1,497 €−6,372 €−8,021 €201420152016201720182019202020212022202320242025

Revenue

−33 %
64 K €88 K €81 K €60 K €54 K €50 K €36 K €40 K €41 K €79 K €74 K €50 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-16.1 %

−7.6 pp

Profit / revenue

ROA

-6.0 %

−1.1 pp

Return on assets

ROE

-559.0 %

−442 pp

Return on equity

Current ratio

2.31

−35 %

Current assets / current liabilities

Earnings before tax

−7,681 €

−30 %

Profit + income tax

Effective tax

-4.4 %

+3.7 pp

Income tax / earnings before tax

Net working capital

32 K €

−9.1 %

Current assets − current liabilities

Revenue CAGR

-2.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

64 K €201489 K €201581 K €201661 K €201754 K €201861 K €201936 K €202050 K €202141 K €202279 K €202375 K €202450 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods41 K €79 K €74 K €50 K €
Value added1,684 €17 K €13 K €3,188 €
Operating revenue41 K €79 K €75 K €50 K €
Profit after tax−8,772 €1,497 €−6,372 €−8,021 €
Income tax0 €0 €480 €340 €

Assets

  • Non-current assets76 K €
  • Current assets56 K €

Liabilities and equity

  • Equity1,435 €
  • Liabilities131 K €

Balance sheet

Assets

Item2022202320242025
Total assets181 K €209 K €130 K €133 K €
Non-current assets135 K €135 K €81 K €76 K €
Property, plant and equipment134 K €134 K €80 K €76 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets750 €750 €750 €750 €
Current assets47 K €75 K €49 K €56 K €
Inventory8,686 €19 K €9,799 €10 K €
Non-current receivables0 €10 K €11 K €5,000 €
Current receivables1,367 €32 K €16 K €14 K €
Financial accounts37 K €13 K €12 K €27 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities181 K €209 K €130 K €133 K €
Equity332 €1,829 €5,456 €1,435 €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−35 K €−43 K €−12 K €−18 K €
Profit/loss for the accounting period after tax−8,772 €1,497 €−6,372 €−8,021 €
Liabilities181 K €207 K €125 K €131 K €
Non-current liabilities151 K €151 K €106 K €106 K €
Current liabilities28 K €54 K €14 K €24 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,431 €2,382 €5,295 €1,288 €

Income tax

Tax liability trend

480 €480 €480 €480 €84 €583 €310 €288 €0 €0 €480 €340 €201420152016201720182019202020212022202320242025
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 period859.01 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

37 registered activities

  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, October 29, 2025
  • Čistenie kanalizačných systémovValid from Thursday, October 2, 2014
  • Čistiace a upratovacie službyValid from Thursday, October 2, 2014
  • Diagnostika kanalizačných potrubíValid from Thursday, October 2, 2014
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, October 2, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, October 2, 2014
  • Odborná príprava v oblasti environmentálneho manažérstva a audituValid from Thursday, October 2, 2014
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, October 2, 2014
  • Polygrafická výrobaValid from Thursday, October 2, 2014
  • Poskytovanie krátkodobej pomoci pri opatere detí a starších osôbValid from Thursday, October 2, 2014

Statutory bodies and related persons

Statutory body

1 active of 4
  • Ing., Mgr. Matúš Pataky
    Konateľfrom Tuesday, September 23, 2014

    Address Hertník 65, 08642 Hertník, Slovenská republika

  • Mgr. Marta PatakyováInactive
    KonateľThursday, April 12, 2012 – Monday, June 24, 2024

    Address Hertník 65, 08642 Hertník, Slovenská republika

  • Matúš PatakyInactive
    KonateľTuesday, September 30, 2008 – Monday, June 4, 2012

    Address Hertník 65, 08642 Hertník, Slovenská republika

  • Štefan OnofrejInactive
    KonateľWednesday, August 29, 2007 – Thursday, October 9, 2008

    Address Bezručova 28, 08501 Bardejov, Slovenská republika

Related persons

1 active of 5
  • Ing. Mgr. Matúš Pataky
    Spoločník v.o.s. / s.r.o.from Thursday, October 2, 2014

    Address Hertník 65, 08642 Hertník, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Matúš PatakyInactive
    Spoločník v.o.s. / s.r.o.Saturday, January 15, 2011 – Wednesday, October 1, 2014

    Address Hertník 65, 08642 Hertník, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Matúš PatakyInactive
    Spoločník v.o.s. / s.r.o.Friday, October 10, 2008 – Friday, January 14, 2011

    Address Hertník 65, 08642 Hertník, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Matúš PatakyInactive
    Spoločník v.o.s. / s.r.o.Wednesday, August 29, 2007 – Thursday, October 9, 2008

    Address Hertník 65, 08642 Hertník, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Štefan OnofrejInactive
    Spoločník v.o.s. / s.r.o.Wednesday, August 29, 2007 – Thursday, October 9, 2008

    Address Bezručova 28, 08501 Bardejov, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/19028/P
Main activity
Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
S & M Consulting s.r.o.

Registered office

S & M Consulting s.r.o.

Veterná 169/15, 085 01 Bardejov

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