Active

ÚČTOVNÍCTVO ŠM, s.r.o.

Company financial profile・Company ID 45346038・Krásna 1135/123, 92401 Galanta・Founded 2010

Financial report Financial statements

Turnover 2025

60 K €

+43 %

Company ID: 45346038
Tax ID: 2022944264
VAT ID: —

Registered office: ÚČTOVNÍCTVO ŠM, s.r.o.Krásna 1135/123 92401 Galanta
Established: Friday, January 1, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/24844/T

Profit 2025

8,023 €

+357 %

Assets

33 K €

+48 %

Equity

868 €

+112 %

Debt ratio

97.4 %

−35 pp

Gross margin

24.3 %

+0.6 pp

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Andromia score

—

Profit

+357 %

Revenue

−6.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.3 %

+21 pp

Profit / revenue

ROA

24.2 %

+38 pp

Return on assets

ROE

924.3 %

+881 pp

Return on equity

Current ratio

0.31

−35 %

Current assets / current liabilities

Earnings before tax

8,983 €

+422 %

Profit + income tax

Effective tax

10.7 %

+23 pp

Income tax / earnings before tax

Net working capital

−22 K €

−59 %

Current assets − current liabilities

Revenue CAGR

7.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	38 K €	45 K €	42 K €	39 K €
Value added	3,598 €	12 K €	9,985 €	9,563 €
Operating revenue	49 K €	45 K €	42 K €	60 K €
Profit after tax	3,155 €	−7,916 €	−3,126 €	8,023 €
Income tax	602 €	0 €	340 €	960 €

Assets

Non-current assets23 K €
Current assets9,706 €

Liabilities and equity

Equity868 €
Liabilities32 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	45 K €	38 K €	22 K €	33 K €
Non-current assets	23 K €	17 K €	10 K €	23 K €
Property, plant and equipment	23 K €	17 K €	10 K €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	21 K €	12 K €	9,706 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	19 K €	20 K €	7,203 €	5,454 €
Financial accounts	2,995 €	1,529 €	5,079 €	4,252 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	45 K €	38 K €	22 K €	33 K €
Equity	3,888 €	−4,029 €	−7,155 €	868 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−4,267 €	−1,113 €	−9,029 €	−12 K €
Profit/loss for the accounting period after tax	3,155 €	−7,916 €	−3,126 €	8,023 €
Liabilities	41 K €	42 K €	29 K €	32 K €
Non-current liabilities	265 €	310 €	329 €	365 €
Current liabilities	34 K €	36 K €	26 K €	31 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	7,176 €	5,173 €	3,171 €	0 €
Provisions	0 €	996 €	0 €	380 €

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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

administratívne službyValid from Friday, January 1, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 1, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 1, 2010
služby súvisiace s počítačovým spracovaním údajovValid from Friday, January 1, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, January 1, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Friday, January 1, 2010
vedenie účtovníctvaValid from Friday, January 1, 2010

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Monika Šimoničová
Konateľfrom Friday, January 1, 2010
Address Krásna 1135/123, 92401 Galanta, Slovenská republika

Related persons

1 active of 1

Ing. Monika Šimoničová
Spoločník v.o.s. / s.r.o.from Friday, January 1, 2010
Address Krásna 1135/123, 92401 Galanta, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/24844/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ÚČTOVNÍCTVO ŠM, s.r.o.

Registered office

ÚČTOVNÍCTVO ŠM, s.r.o.

Krásna 1135/123, 92401 Galanta

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ÚČTOVNÍCTVO ŠM, 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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