Active

SM-Trade s. r. o.

Company financial profile・Company ID 46017844・Starý trh 482/40, 06001 Kežmarok・Founded 2011

Financial report Financial statements

Turnover 2025

126 K €

+1.4 %

Company ID: 46017844
Tax ID: 2023187353
VAT ID: SK2023187353, under §4, registered since Sunday, September 1, 2024

Registered office: SM-Trade s. r. o.Starý trh 482/40 06001 Kežmarok
Established: Saturday, February 5, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/24007/P

Profit 2025

400 €

+101 %

Assets

42 K €

+961 %

Equity

−20 K €

+2.0 %

Debt ratio

146.2 %

−454 pp

Gross margin

1.7 %

+23 pp

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Andromia score

—

Profit

+101 %

Revenue

+1.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

+22 pp

Profit / revenue

ROA

0.9 %

+678 pp

Return on assets

ROE

-2.0 %

−138 pp

Return on equity

Current ratio

0.68

+310 %

Current assets / current liabilities

Earnings before tax

1,360 €

+105 %

Profit + income tax

Effective tax

70.6 %

+74 pp

Income tax / earnings before tax

Net working capital

−20 K €

+2.1 %

Current assets − current liabilities

Revenue CAGR

18.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	836 €	25 K €	124 K €	126 K €
Value added	−787 €	508 €	−26 K €	2,184 €
Operating revenue	836 €	25 K €	124 K €	126 K €
Profit after tax	−870 €	318 €	−27 K €	400 €
Income tax	0 €	113 €	960 €	960 €

Assets

Non-current assets0 €
Current assets42 K €

Liabilities and equity

Equity−20 K €
Liabilities62 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	6,778 €	7,209 €	3,991 €	42 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,778 €	7,209 €	3,991 €	42 K €
Inventory	0 €	0 €	0 €	31 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	168 €	5,998 €	9,178 €
Financial accounts	6,778 €	7,041 €	−2,007 €	2,365 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,778 €	7,209 €	3,991 €	42 K €
Equity	6,778 €	7,095 €	−20 K €	−20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,648 €	1,777 €	2,095 €	−25 K €
Profit/loss for the accounting period after tax	−870 €	318 €	−27 K €	400 €
Liabilities	0 €	114 €	24 K €	62 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	114 €	24 K €	62 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	12 €
Provisions	0 €	0 €	0 €	0 €

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 period9.29 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

kuriérske službyValid from Saturday, May 4, 2013
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, May 4, 2013
poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, May 4, 2013
čistiace a upratovacie službyValid from Saturday, February 5, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 5, 2011
pohostinská činnosťValid from Saturday, February 5, 2011
prenájom hnuteľných vecíValid from Saturday, February 5, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, February 5, 2011
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, February 5, 2011
skladovanieValid from Saturday, February 5, 2011

Statutory bodies and related persons

Statutory body

2 active of 2

Kamil Petras
Konateľfrom Wednesday, August 16, 2023
Address Starý trh 482/40, 06001 Kežmarok, Slovenská republika
Martina Petrasová
Konateľfrom Saturday, February 5, 2011
Address Možiarska 1443/2, 06001 Kežmarok, Slovenská republika

Related persons

2 active of 4

Kamil Petras
Spoločník v.o.s. / s.r.o.from Friday, September 1, 2023
Address Starý trh 482/40, 06001 Kežmarok, Slovenská republika
Share50 %Contribution2,500 EUR
Martina Petrasová
Spoločník v.o.s. / s.r.o.from Friday, September 1, 2023
Address Starý trh 482/40, 06001 Kežmarok, Slovenská republika
Share50 %Contribution2,500 EUR
Martina PetrasováInactive
Spoločník v.o.s. / s.r.o.Sunday, May 22, 2022 – Thursday, August 31, 2023
Address Starý trh 482/40, 06001 Kežmarok, Slovenská republika
Share100 %Contribution5,000 EUR
Martina PetrasováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 5, 2011 – Saturday, May 21, 2022
Address Možiarska 1443/2, 06001 Kežmarok, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/24007/P
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SM-Trade s. r. o.

Registered office

SM-Trade s. r. o.

Starý trh 482/40, 06001 Kežmarok

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SM-Trade 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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