Company data from Slovak public registers

Active

SMs CONSULTING, s. r. o.

Company financial profileCompany ID 45573123Kosodrevinová 41, 82107 BratislavaFounded 2010

Turnover 2025

179 K €

−28 %
Company ID
45573123
Tax ID
2023055375
VAT ID
SK2023055375, under §4, registered since Tuesday, February 1, 2011
Registered office
SMs CONSULTING, s. r. o.Kosodrevinová 41 82107 Bratislava
Established
Tuesday, June 8, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/65581/B

Profit 2025

−5,847 €

−223 %

Assets

516 K €

−0.7 %

Equity

198 K €

−2.9 %

Debt ratio

61.7 %

+0.9 pp

Gross margin

22.0 %

+3.6 pp
Coming soon

Andromia score

Profit

−223 %
−1,136 €39 K €43 K €32 K €26 K €31 K €−13 K €56 K €53 K €30 K €4,773 €−5,847 €201420152016201720182019202020212022202320242025

Revenue

−27 %
125 K €164 K €213 K €192 K €215 K €251 K €174 K €301 K €248 K €286 K €247 K €179 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.3 %

−5.2 pp

Profit / revenue

ROA

-1.1 %

−2.1 pp

Return on assets

ROE

-3.0 %

−5.3 pp

Return on equity

Current ratio

2.11

+10 %

Current assets / current liabilities

Earnings before tax

−2,121 €

−122 %

Profit + income tax

Effective tax

-175.7 %

−227 pp

Income tax / earnings before tax

Net working capital

24 K €

+34 %

Current assets − current liabilities

Revenue CAGR

3.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

130 K €2014171 K €2015213 K €2016193 K €2017221 K €2018252 K €2019175 K €2020301 K €2021249 K €2022338 K €2023248 K €2024179 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods248 K €286 K €247 K €179 K €
Value added116 K €30 K €45 K €39 K €
Operating revenue249 K €338 K €248 K €179 K €
Profit after tax53 K €30 K €4,773 €−5,847 €
Income tax17 K €12 K €5,056 €3,726 €

Assets

  • Non-current assets470 K €
  • Current assets46 K €

Liabilities and equity

  • Equity198 K €
  • Liabilities319 K €

Balance sheet

Assets

Item2022202320242025
Total assets489 K €543 K €520 K €516 K €
Non-current assets458 K €484 K €482 K €470 K €
Property, plant and equipment455 K €482 K €479 K €467 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets2,500 €2,500 €2,500 €2,500 €
Current assets31 K €59 K €38 K €46 K €
Inventory1,705 €1,706 €1,706 €1,706 €
Non-current receivables43 €105 €37 €0 €
Current receivables4,053 €28 K €30 K €43 K €
Financial accounts26 K €29 K €6,643 €2,018 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities489 K €543 K €520 K €516 K €
Equity169 K €199 K €203 K €198 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years108 K €161 K €191 K €196 K €
Profit/loss for the accounting period after tax53 K €30 K €4,773 €−5,847 €
Liabilities320 K €345 K €317 K €319 K €
Non-current liabilities299 K €296 K €296 K €296 K €
Current liabilities21 K €48 K €20 K €22 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions350 €400 €440 €400 €

Income tax

Tax liability trend

1,832 €13 K €14 K €12 K €11 K €13 K €5 €18 K €17 K €12 K €5,056 €3,726 €201420152016201720182019202020212022202320242025
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 period1,014.64 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • administratívne služby,Valid from Tuesday, June 8, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, June 8, 2010
  • faktoring a forfaiting,Valid from Tuesday, June 8, 2010
  • finančný lízing,Valid from Tuesday, June 8, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, June 8, 2010
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, June 8, 2010
  • počítačové služby,Valid from Tuesday, June 8, 2010
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid from Tuesday, June 8, 2010
  • prenájom hnuteľných vecí,Valid from Tuesday, June 8, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, June 8, 2010

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Saturday, January 6, 2024

    Address Kosodrevinová 14944/41, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

  • Konateľfrom Saturday, October 1, 2016

    Address Kosodrevinová 41, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

  • KonateľTuesday, June 8, 2010 – Monday, October 10, 2016

    Address Kukučínova 50, 83102 Bratislava, Slovenská republika

  • KonateľTuesday, June 8, 2010 – Friday, December 31, 2010

    Address Kukučínova 50, 83102 Bratislava, Slovenská republika

Related persons

3 active of 8
  • Spoločník v.o.s. / s.r.o.from Friday, January 19, 2024

    Address Kosodrevinová 14944/41, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, January 19, 2024

    Address Kosodrevinová 14944/41, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share60 %Contribution3,984 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, January 19, 2024

    Address Kosodrevinová 14944/41, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 7, 2021 – Thursday, January 18, 2024

    Address Kosodrevinová 14944/41, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 11, 2016 – Wednesday, October 6, 2021

    Address Kosodrevinová 41, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 11, 2016 – Thursday, January 18, 2024

    Address Kosodrevinová 41, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 8, 2010 – Monday, October 10, 2016

    Address Kukučínova 50, 83102 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 8, 2010 – Monday, October 10, 2016

    Address Kukučínova 50, 83102 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/65581/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Friday, December 31, 2010Zápisnica valného zhromaždenia zo dňa 06.12.2010.
  • Tuesday, June 8, 2010Spoločnosť bola založená spoločenskou zmluvou dňa 05.05.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
SMs CONSULTING, s. r. o.

Registered office

SMs CONSULTING, s. r. o.

Kosodrevinová 41, 82107 Bratislava

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