Active

S&M partners s.r.o.

Company financial profile・Company ID 46830847・Jantárová 1508/8, 04001 Košice - mestská časť Juh・Founded 2012

Financial report Financial statements

Turnover 2025

269 K €

−32 %

Company ID: 46830847
Tax ID: 2023604011
VAT ID: SK2023604011, under §4, registered since Monday, October 8, 2012

Registered office: S&M partners s.r.o.Jantárová 1508/8 04001 Košice - mestská časť Juh
Established: Tuesday, September 18, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/30651/V

Profit 2025

−3,095 €

+85 %

Assets

345 K €

+42 %

Equity

6,120 €

−34 %

Debt ratio

98.2 %

+2.0 pp

Gross margin

4.6 %

+8.1 pp

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Andromia score

—

Profit

+85 %

Revenue

−29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.2 %

+4.1 pp

Profit / revenue

ROA

-0.9 %

+7.5 pp

Return on assets

ROE

-50.6 %

+172 pp

Return on equity

Current ratio

1.02

−4.9 %

Current assets / current liabilities

Earnings before tax

−1,175 €

+94 %

Profit + income tax

Effective tax

-163.4 %

−153 pp

Income tax / earnings before tax

Net working capital

7,481 €

−57 %

Current assets − current liabilities

Revenue CAGR

29.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	610 K €	407 K €	380 K €	268 K €
Value added	30 K €	−40 K €	−13 K €	12 K €
Operating revenue	619 K €	410 K €	393 K €	269 K €
Profit after tax	8,430 €	−51 K €	−20 K €	−3,095 €
Income tax	0 €	0 €	1,920 €	1,920 €

Assets

Non-current assets23 K €
Current assets323 K €

Liabilities and equity

Equity6,120 €
Liabilities339 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	169 K €	167 K €	244 K €	345 K €
Non-current assets	24 K €	12 K €	1,944 €	23 K €
Property, plant and equipment	19 K €	12 K €	1,944 €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	4,250 €	0 €	0 €	0 €
Current assets	145 K €	155 K €	242 K €	323 K €
Inventory	100 K €	119 K €	170 K €	154 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	44 K €	33 K €	35 K €	144 K €
Financial accounts	979 €	2,325 €	37 K €	24 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	169 K €	167 K €	244 K €	345 K €
Equity	11 K €	−40 K €	9,215 €	6,120 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−127 K €	−119 K €	−170 K €	−190 K €
Profit/loss for the accounting period after tax	8,430 €	−51 K €	−20 K €	−3,095 €
Liabilities	158 K €	207 K €	235 K €	339 K €
Non-current liabilities	4,572 €	16 K €	9,787 €	24 K €
Current liabilities	153 K €	191 K €	225 K €	315 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	150 €	150 €	150 €	150 €

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 period80.93 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Prenájom hnuteľných vecíValid from Friday, June 10, 2016
Služby súvisiace s počítačovým spracovaním údajovValid from Friday, June 10, 2016
Vydavateľská činnosťValid from Friday, June 10, 2016
Administratívne službyValid from Tuesday, September 18, 2012
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 18, 2012
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 18, 2012
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 18, 2012
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, September 18, 2012
Počítačové službyValid from Tuesday, September 18, 2012
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, September 18, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Matej Lipták
Konateľfrom Tuesday, May 10, 2016
Address Jantárová 8, 04001 Košice - mestská časť Juh, Slovenská republika
Ing. Slavomíra MiškováInactive
KonateľTuesday, September 18, 2012 – Friday, April 29, 2022
Address Jesenná 20, 04001 Košice, Slovenská republika
Matej LiptákInactive
KonateľTuesday, September 18, 2012 – Friday, April 5, 2013
Address Jantárová 8, 04001 Košice, Slovenská republika

Related persons

1 active of 6

Mgr. Matej Lipták
Spoločník v.o.s. / s.r.o.from Saturday, April 30, 2022
Address Jantárová 8, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Slavomíra MiškováInactive
Spoločník v.o.s. / s.r.o.Friday, June 10, 2016 – Friday, April 29, 2022
Address Jesenná 20, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Matej LiptákInactive
Spoločník v.o.s. / s.r.o.Friday, June 10, 2016 – Friday, April 29, 2022
Address Jantárová 8, 04001 Košice - mestská časť Juh, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Slavomíra MiškováInactive
Spoločník v.o.s. / s.r.o.Saturday, April 6, 2013 – Thursday, June 9, 2016
Address Jesenná 20, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Slavomíra MiškováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 18, 2012 – Friday, April 5, 2013
Address Jesenná 20, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Matej LiptákInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 18, 2012 – Friday, April 5, 2013
Address Jantárová 8, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/30651/V
Main activity: Nešpecializovaný maloobchod najmä s potravinami, nápojmi alebo tabakom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

S&M partners s.r.o.

Registered office

S&M partners s.r.o.

Jantárová 1508/8, 04001 Košice - mestská časť Juh

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S&M partners 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

Companies in which this company is a shareholder

Registration

Registered office

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