Company data from Slovak public registers

SM FONTANA, s. r. o.

Company financial profile・Company ID 44395582・Prostejovská 4831/55, 08001 Prešov・Founded 2008

Active

Turnover 2025

0 €

−100 %
Company ID
44395582
Tax ID
2022688613
VAT ID
SK2022688613, under §4, registered since Wednesday, October 22, 2008
Registered office
SM FONTANA, s. r. o.Prostejovská 4831/55 08001 Prešov
Established
Friday, September 12, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/20628/P

Profit 2025

−8,232 €

+4.9 %Net profit after tax

Assets

486 €

−69 %Total assets, stated excl. VAT

Equity

−42 K €

−24 %Assets less external liabilities

Debt ratio

8,789.9 %

+6,488 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+4.9 %
343 €13 K €3,342 €−6,807 €8,775 €452 €−20 K €−4,386 €455 €−1,993 €−8,652 €−8,232 €2014201520162017201820192020202120222023202420252014343 €201513 K €20163,342 €2017−6,807 €20188,775 €2019452 €2020−20 K €2021−4,386 €2022455 €2023−1,993 €2024−8,652 €2025−8,232 €

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

Revenue

118 K €141 K €80 K €16 K €67 K €71 K €750 €9,351 €45 K €23 K €0 €0 €2014201520162017201820192020202120222023202420252014118 K €2015141 K €201680 K €201716 K €201867 K €201971 K €2020750 €20219,351 €202245 K €202323 K €20240 €20250 €

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

Income tax

Tax liability trend

960 €2,482 €960 €960 €960 €132 €0 €0 €98 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20152,482 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 2019132 €Total tax · 20200 €Total tax · 20210 €Total tax · 202298 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 20152,482 €

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.

ROA

-1,693.8 %

−1,133 pp

Return on assets

ROE

19.5 %

−6.0 pp

Return on equity

Return on costs

-100.0 %

−0.3 pp

Profit / (revenue − profit)

Earnings before tax

−7,892 €

+5.1 %

Profit + income tax

Effective tax

-4.3 %

−0.2 pp

Income tax / earnings before tax

Current ratio

0.01

−74 %

Current assets / current liabilities

Liquidity ratio 1

0.01

−74 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.01

−74 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

123 K €2014144 K €201580 K €201616 K €201767 K €201871 K €2019750 €202011 K €202145 K €202223 K €202328 €20240 €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 goods45 K €23 K €0 €0 €
Value added7,943 €6,335 €−1,200 €−1,200 €
Operating revenue45 K €23 K €28 €0 €
Profit after tax455 €−1,993 €−8,652 €−8,232 €
Income tax98 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs7,211 €7,991 €7,132 €6,692 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets486 €

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

Liabilities and equity

  • Equity−42 K €
  • Liabilities43 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets9,709 €618 €1,544 €486 €
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 assets9,709 €618 €1,544 €486 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,397 €12 €0 €0 €
Financial accounts1,312 €606 €1,544 €486 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities9,709 €618 €1,544 €486 €
Equity−23 K €−25 K €−34 K €−42 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−31 K €−31 K €−33 K €−41 K €
Profit/loss for the accounting period after tax455 €−1,993 €−8,652 €−8,232 €
Liabilities33 K €26 K €36 K €43 K €
Non-current liabilities149 €171 €195 €222 €
Current liabilities33 K €26 K €35 K €42 K €
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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount3,474.48 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount4,664.15 €Yes

Business activities

8 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, September 12, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 12, 2008
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 12, 2008
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Friday, September 12, 2008
  • opracovanie kovu jednoduchým spôsobomValid from Friday, September 12, 2008
  • prípravné práce k realizácii stavbyValid from Friday, September 12, 2008
  • uskutočňovanie stavieb a ich zmienValid from Friday, September 12, 2008
  • výroba jednoduchých výrobkov z kovuValid from Friday, September 12, 2008

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, September 12, 2008

    Address Prostějovská 4831/55, 08001 Prešov, Slovenská republika

  • KonateľFriday, September 12, 2008 – Friday, August 31, 2012

    Address Mukačevská 4809/53, 08001 Prešov, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Saturday, September 1, 2012

    Address Prostějovská 4831/55, 08001 Prešov, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2011 – Friday, August 31, 2012

    Address Mukačevská 4809/53, 08001 Prešov, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2011 – Friday, August 31, 2012

    Address Prostějovská 4831/55, 08001 Prešov, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 12, 2008 – Tuesday, April 12, 2011

    Address Mukačevská 4809/53, 08001 Prešov, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, September 12, 2008 – Tuesday, April 12, 2011

    Address Prostějovská 4831/55, 08001 Prešov, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Prostejovská 4831/55, 08001 Prešov, Slovenská republikafrom Saturday, September 1, 2012
    • Mukačevská 4809/53, 08001 Prešov, Slovenská republikaFriday, September 12, 2008 – Friday, August 31, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/20628/P
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SM FONTANA, s. r. o.

Registered office

SM FONTANA, s. r. o.

Prostejovská 4831/55, 08001 Prešov

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