Active

S.M. Holding s.r.o.

Company financial profile・Company ID 46833854・Školská 935/12, 92901 Dunajská Streda・Founded 2012

Financial report Financial statements

Turnover 2024

0 €

Company ID: 46833854
Tax ID: 2023603813
VAT ID: SK2023603813, under §7a, registered since Wednesday, July 15, 2015

Registered office: S.M. Holding s.r.o.Školská 935/12 92901 Dunajská Streda
Established: Tuesday, September 18, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/59843/T

Profit 2024

1,936 €

+158 %

Assets

5,737 €

−94 %

Equity

−6,749 €

+22 %

Debt ratio

217.6 %

+109 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+158 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

33.7 %

+37 pp

Return on assets

ROE

-28.7 %

−67 pp

Return on equity

Current ratio

0.46

+337 %

Current assets / current liabilities

Earnings before tax

2,276 €

+174 %

Profit + income tax

Effective tax

14.9 %

+23 pp

Income tax / earnings before tax

Net working capital

−6,749 €

+93 %

Current assets − current liabilities

Revenue CAGR

-46.3 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	398 €	0 €	0 €	0 €
Value added	−1,402 €	−2,040 €	−2,400 €	−2,690 €
Operating revenue	398 €	0 €	0 €	0 €
Profit after tax	−2,725 €	−2,699 €	−3,332 €	1,936 €
Income tax	396 €	468 €	246 €	340 €

Assets

Non-current assets0 €
Current assets5,737 €

Liabilities and equity

Equity−6,749 €
Liabilities12 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	123 K €	112 K €	102 K €	5,737 €
Non-current assets	114 K €	100 K €	90 K €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	114 K €	100 K €	90 K €	0 €
Current assets	9,078 €	12 K €	12 K €	5,737 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,254 €	5,569 €	5,297 €	0 €
Financial accounts	6,824 €	6,183 €	6,300 €	5,737 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	123 K €	112 K €	102 K €	5,737 €
Equity	−2,653 €	−5,352 €	−8,684 €	−6,749 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−5,428 €	−8,153 €	−11 K €	−14 K €
Profit/loss for the accounting period after tax	−2,725 €	−2,699 €	−3,332 €	1,936 €
Liabilities	126 K €	117 K €	110 K €	12 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	126 K €	117 K €	110 K €	12 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid 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
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, September 18, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, September 18, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Péter Nádasdi
Konateľfrom Wednesday, April 4, 2018
Address Zöld u. 3/A, 9028 Győr, Maďarsko
Attila KisInactive
KonateľMonday, September 30, 2013 – Monday, April 23, 2018
Address Sárási út 7, 9029 Györ, Maďarsko
Dávid BaloghInactive
KonateľTuesday, February 5, 2013 – Wednesday, October 16, 2013
Address Győri út 38, 2800 Tatabanya, Maďarsko
Monika AnnušováInactive
KonateľTuesday, September 18, 2012 – Thursday, February 21, 2013
Address gen. Klapku 2999/22, 94501 Komárno, Slovenská republika

Related persons

1 active of 4

Péter Nádasdi
Spoločník v.o.s. / s.r.o.from Tuesday, April 24, 2018
Address Zöld u. 3/A, 9028 Győr, Maďarsko
Share100 %Contribution5,000 EUR
Attila KisInactive
Spoločník v.o.s. / s.r.o.Thursday, October 17, 2013 – Monday, April 23, 2018
Address Sárási út 7, 9029 Györ, Maďarsko
Dávid BaloghInactive
Spoločník v.o.s. / s.r.o.Friday, February 22, 2013 – Wednesday, October 16, 2013
Address Győri út 38, 2800 Tatabanya, Maďarsko
Share33.33 %Contribution5,000 EUR
OVERDRAFT s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, September 18, 2012 – Thursday, February 21, 2013
Address gen. Klapku 2999/22, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/59843/T
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

S.M. Holding s.r.o.

Registered office

S.M. Holding s.r.o.

Školská 935/12, 92901 Dunajská Streda

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S.M. Holding 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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