Company data from Slovak public registers

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Active

SMR Group s. r. o.

Company financial profile・Company ID 46291113・Olichov 645/50, 95187 Volkovce・Founded 2011

Financial reportFinancial statements

Turnover 2025

90 K €

+498 %
Company ID
46291113
Tax ID
2023317791
VAT ID
SK2023317791, under §4, registered since Saturday, October 1, 2011
Registered office
SMR Group s. r. o.Olichov 645/50 95187 Volkovce
Established
Friday, August 5, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/29585/N

Profit 2025

185 K €

+174 %

Assets

1.25 M €

+28 %

Equity

1.05 M €

+40 %

Debt ratio

15.8 %

−7.5 pp

Gross margin

99.8 %

−0.2 pp
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Andromia score

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Profit

+174 %
−709 €−1,049 €4,999 €29 K €−17 K €−597 €−5,165 €254 K €130 K €145 K €68 K €185 K €201420152016201720182019202020212022202320242025

Revenue

+498 %
0 €0 €186 K €1.97 M €9,626 €0 €0 €93 K €113 K €105 K €15 K €90 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

206.3 %

−244 pp

Profit / revenue

ROA

14.8 %

+7.9 pp

Return on assets

ROE

17.6 %

+8.6 pp

Return on equity

Current ratio

24.09

−100 %

Current assets / current liabilities

Earnings before tax

195 K €

+184 %

Profit + income tax

Effective tax

5.1 %

+3.7 pp

Income tax / earnings before tax

Net working capital

301 K €

+55 %

Current assets − current liabilities

Revenue CAGR

-9.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

16 K €20140 €2015186 K €20161.98 M €20179,626 €20180 €20190 €202093 K €2021113 K €2022105 K €202315 K €202490 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods113 K €105 K €15 K €90 K €
Value added113 K €105 K €15 K €90 K €
Operating revenue113 K €105 K €15 K €90 K €
Profit after tax130 K €145 K €68 K €185 K €
Income tax21 K €20 K €960 €9,984 €
Current income tax21 K €20 K €960 €9,984 €

Assets

  • Non-current assets933 K €
  • Current assets314 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity1.05 M €
  • Liabilities197 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets465 K €713 K €976 K €1.25 M €
Non-current assets339 K €512 K €781 K €933 K €
Property, plant and equipment1,979 €729 €92 K €127 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets337 K €511 K €689 K €806 K €
Current assets126 K €201 K €195 K €314 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables61 K €49 K €45 K €84 K €
Current financial assets0 €0 €0 €0 €
Financial accounts65 K €152 K €150 K €230 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities465 K €713 K €976 K €1.25 M €
Equity184 K €503 K €749 K €1.05 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years12 K €142 K €287 K €354 K €
Profit/loss for the accounting period after tax130 K €145 K €68 K €185 K €
Liabilities281 K €210 K €227 K €197 K €
Non-current liabilities22 €22 €57 K €43 K €
Current liabilities13 K €9,633 €12 €13 K €
Short-term financial assistance37 K €0 €0 €0 €
Long-term bank loans230 K €200 K €170 K €140 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €5,984 €0 €0 €0 €17 K €21 K €20 K €960 €9,984 €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 period0 €Tax liability for the period6,587.94 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, March 18, 2025
  • KamenárstvoValid from Thursday, April 13, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 5, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 5, 2011
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, August 5, 2011
  • poskytovanie služieb v lesníctve a poľovníctveValid from Friday, August 5, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, August 5, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, August 5, 2011
  • sprostredkovateľská činnosť v oblasti výrobyValid from Friday, August 5, 2011
  • úprava nerastov, dobývanie rašeliny a bahna a ich úpravaValid from Friday, August 5, 2011

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ing. Angelika Hudecová
    Konateľfrom Friday, February 14, 2020

    Address Tolstého 31, 95301 Zlaté Moravce, Slovenská republika

  • Stanislav Ondrejka
    Konateľfrom Friday, August 5, 2011

    Address Topoľčianska 355, 95193 Machulince, Slovenská republika

  • Peter KasanInactive
    KonateľFriday, August 5, 2011 – Wednesday, February 6, 2013

    Address 475, 96652, Tekovská Breznica, Slovenská republika

  • Zdenko DuckýInactive
    KonateľFriday, August 5, 2011 – Thursday, January 22, 2015

    Address Záhradná 851/3, 95618 Bošany, Slovenská republika

Related persons

2 active of 7
  • Ing. Angelika Hudecová
    Spoločník v.o.s. / s.r.o.from Friday, February 28, 2020

    Address Tolstého 31, 95301 Zlaté Moravce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Stanislav Ondrejka
    Spoločník v.o.s. / s.r.o.from Friday, February 28, 2020

    Address Topoľčianska 355, 95193 Machulince, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Stanislav OndrejkaInactive
    Spoločník v.o.s. / s.r.o.Friday, January 23, 2015 – Thursday, February 27, 2020

    Address Topoľčianska 355, 95193 Machulince, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Stanislav OndrejkaInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 7, 2013 – Thursday, January 22, 2015

    Address Topoľčianska 355, 95193 Machulince, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Peter KasanInactive
    Spoločník v.o.s. / s.r.o.Friday, August 5, 2011 – Wednesday, February 6, 2013

    Address 475, 96652, Tekovská Breznica, Slovenská republika

    Share15 %Contribution750 EUR
  • Stanislav OndrejkaInactive
    Spoločník v.o.s. / s.r.o.Friday, August 5, 2011 – Wednesday, February 6, 2013

    Address Topoľčianska 355, 95193 Machulince, Slovenská republika

    Share35 %Contribution1,750 EUR
  • Zdenko DuckýInactive
    Spoločník v.o.s. / s.r.o.Friday, August 5, 2011 – Thursday, January 22, 2015

    Address Záhradná 851/3, 95618 Bošany, Slovenská republika

    Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/29585/N
Main activity
Rezanie, tvarovanie a konečná úprava kameňa
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SMR Group s. r. o.

Registered office

SMR Group s. r. o.

Olichov 645/50, 95187 Volkovce

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