Active

ŠM AUTOSERVIS s.r.o.

Company financial profile・Company ID 43886175・Hviezdoslavova 1311/27, 09101 Stropkov・Founded 2008

Financial report Financial statements

Turnover 2024

377 K €

+24 %

Company ID: 43886175
Tax ID: 2022508851
VAT ID: SK2022508851, under §4, registered since Monday, January 14, 2008

Registered office: ŠM AUTOSERVIS s.r.o.Hviezdoslavova 1311/27 09101 Stropkov
Established: Tuesday, January 1, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/19504/P

Profit 2024

62 K €

+195 %

Assets

463 K €

+14 %

Equity

287 K €

+28 %

Debt ratio

37.9 %

−6.7 pp

Gross margin

39.8 %

+5.8 pp

Coming soon

Andromia score

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Profit

+195 %

Revenue

+20 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

16.5 %

+9.5 pp

Profit / revenue

ROA

13.4 %

+8.3 pp

Return on assets

ROE

21.7 %

+12 pp

Return on equity

Current ratio

5.42

+6.1 %

Current assets / current liabilities

Earnings before tax

80 K €

+182 %

Profit + income tax

Effective tax

21.8 %

−3.5 pp

Income tax / earnings before tax

Net working capital

287 K €

+11 %

Current assets − current liabilities

Revenue CAGR

3.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	254 K €	254 K €	303 K €	365 K €
Value added	89 K €	81 K €	103 K €	145 K €
Operating revenue	261 K €	256 K €	303 K €	377 K €
Profit after tax	20 K €	12 K €	21 K €	62 K €
Income tax	5,571 €	3,500 €	7,133 €	17 K €

Assets

Non-current assets111 K €
Current assets352 K €

Liabilities and equity

Equity287 K €
Liabilities175 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	374 K €	381 K €	406 K €	463 K €
Non-current assets	100 K €	88 K €	85 K €	111 K €
Property, plant and equipment	100 K €	88 K €	85 K €	111 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	273 K €	293 K €	321 K €	352 K €
Inventory	25 K €	23 K €	20 K €	17 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	13 K €	13 K €	23 K €
Financial accounts	232 K €	257 K €	288 K €	312 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	374 K €	381 K €	406 K €	463 K €
Equity	192 K €	204 K €	225 K €	287 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	151 K €	171 K €	182 K €	204 K €
Profit/loss for the accounting period after tax	20 K €	12 K €	21 K €	62 K €
Liabilities	181 K €	177 K €	181 K €	175 K €
Non-current liabilities	105 K €	105 K €	105 K €	106 K €
Current liabilities	49 K €	51 K €	63 K €	65 K €
Long-term bank loans	24 K €	18 K €	10 K €	2,424 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,457 €	2,490 €	2,560 €	2,356 €

Income tax

Tax liability trend

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 period2,391.59 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

autoservis - diagnostika a opravy motorových vozidielValid from Tuesday, January 1, 2008
autoumyvárka, čistenie a upratovanie interiéru autaValid from Tuesday, January 1, 2008
finančný leasingValid from Tuesday, January 1, 2008
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, January 1, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, January 1, 2008
maloobchodný predaj pohonných hmôt, mazív a čistiacich prostriedkov pre motorové vozidláValid from Tuesday, January 1, 2008
neverejná osobná cestná motorová doprava vykonávaná vozidlami do 9 (deväť) miest vrátane vodičaValid from Tuesday, January 1, 2008
opravy karosériíValid from Tuesday, January 1, 2008
opravy pneumatík vrátane nastavenia a vyváženia koliesValid from Tuesday, January 1, 2008
predaj motorových vozidielValid from Tuesday, January 1, 2008

Statutory bodies and related persons

Statutory body

1 active of 1

Martin Šeršeň
Konateľfrom Tuesday, January 1, 2008
Address Hrnčiarska 1597/22, 09101 Stropkov, Slovenská republika

Related persons

1 active of 3

Martin Šeršeň
Spoločník v.o.s. / s.r.o.from Friday, October 21, 2022
Address Hrnčiarska 1597/22, 09101 Stropkov, Slovenská republika
Share100 %Contribution6,639 EUR
Martin ŠeršeňInactive
Spoločník v.o.s. / s.r.o.Friday, June 25, 2010 – Thursday, October 20, 2022
Address Hrnčiarska 1597/22, 09101 Stropkov, Slovenská republika
Share100 %Contribution6,639 EUR
Martin ŠeršeňInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2008 – Thursday, June 24, 2010
Address Hrnčiarska 1597/22, 09101 Stropkov, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/19504/P
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ŠM AUTOSERVIS s.r.o.

Registered office

ŠM AUTOSERVIS s.r.o.

Hviezdoslavova 1311/27, 09101 Stropkov

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ŠM AUTOSERVIS s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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