Company data from Slovak public registers

Andromia Insight

S&M partners s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

345 K €

+42 %Total assets, stated excl. VAT

Equity

6,120 €

−34 %Assets less external liabilities

Debt ratio

98.2 %

+2.0 ppLiabilities / total assets

Gross margin

4.6 %

+8.1 ppGross profit / sales
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Andromia score

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Profit

+85 %
−7,276 €−24 K €−36 K €−98 K €−69 K €−61 K €−59 K €−11 K €8,430 €−51 K €−20 K €−3,095 €2014201520162017201820192020202120222023202420252014−7,276 €2015−24 K €2016−36 K €2017−98 K €2018−69 K €2019−61 K €2020−59 K €2021−11 K €20228,430 €2023−51 K €2024−20 K €2025−3,095 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−29 %
20 K €64 K €42 K €71 K €13 K €0 €81 K €138 K €610 K €407 K €380 K €268 K €201420152016201720182019202020212022202320242025201420 K €201564 K €201642 K €201771 K €201813 K €20190 €202081 K €2021138 K €2022610 K €2023407 K €2024380 K €2025268 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €1,920 €1,920 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 20251,920 €Current tax · 2014960 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.2 %

+4.1 pp

Profit / revenue

Profit margin

-1.2 %

+4.2 pp

Profit / sales

ROA

-0.9 %

+7.5 pp

Return on assets

ROE

-50.6 %

+172 pp

Return on equity

Return on costs

-1.1 %

+3.8 pp

Profit / (revenue − profit)

Added value to revenue

4.6 %

+7.9 pp

Added value / revenue

Earnings before tax

−1,175 €

+94 %

Profit + income tax

Effective tax

-163.4 %

−153 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

20 K €201464 K €201546 K €201684 K €201758 K €20186,797 €201983 K €2020138 K €2021619 K €2022410 K €2023393 K €2024269 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods610 K €407 K €380 K €268 K €
Value added30 K €−40 K €−13 K €12 K €
Operating revenue619 K €410 K €393 K €269 K €
Profit after tax8,430 €−51 K €−20 K €−3,095 €
Income tax0 €0 €1,920 €1,920 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs295 €54 €0 €608 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets23 K €
  • Current assets323 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity6,120 €
  • Liabilities339 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets169 K €167 K €244 K €345 K €
Non-current assets24 K €12 K €1,944 €23 K €
Property, plant and equipment19 K €12 K €1,944 €23 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets4,250 €0 €0 €0 €
Current assets145 K €155 K €242 K €323 K €
Inventory100 K €119 K €170 K €154 K €
Non-current receivables0 €0 €0 €0 €
Current receivables44 K €33 K €35 K €144 K €
Financial accounts979 €2,325 €37 K €24 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities169 K €167 K €244 K €345 K €
Equity11 K €−40 K €9,215 €6,120 €
Share capital5,000 €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 tax8,430 €−51 K €−20 K €−3,095 €
Liabilities158 K €207 K €235 K €339 K €
Non-current liabilities4,572 €16 K €9,787 €24 K €
Current liabilities153 K €191 K €225 K €315 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions150 €150 €150 €150 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period374.32 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 LiptákActive
    Konateľfrom Tuesday, May 10, 2016

    Address Jantárová 8, 04001 Košice - mestská časť Juh, Slovenská republika

  • Ing. Slavomíra MiškováEnded
    KonateľTuesday, September 18, 2012 – Friday, April 29, 2022

    Address Jesenná 20, 04001 Košice, Slovenská republika

  • Matej LiptákEnded
    KonateľTuesday, September 18, 2012 – Friday, April 5, 2013

    Address Jantárová 8, 04001 Košice, Slovenská republika

Related persons

1 active of 6
  • Mgr. Matej LiptákActive
    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 MiškováEnded
    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 LiptákEnded
    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 MiškováEnded
    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 MiškováEnded
    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 LiptákEnded
    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

Company history

2 changes in the register

  • Registered office

    3 records
    • Jantárová 1508/8, 04001 Košice - mestská časť Juh, Slovenská republikafrom Saturday, April 30, 2022
    • Jesenná 20, 04001 Košice, Slovenská republikaSaturday, April 6, 2013 – Friday, April 29, 2022
    • Jantárová 8, 04001 Košice, Slovenská republikaTuesday, September 18, 2012 – Friday, April 5, 2013

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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