S.M. Holding s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

5,737 €

−94 %Total assets, stated excl. VAT

Equity

−6,749 €

+22 %Assets less external liabilities

Debt ratio

217.6 %

+109 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+158 %

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

Revenue

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

Income tax

Tax liability trend

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.

ROA

33.7 %

+37 pp

Return on assets

ROE

-28.7 %

−67 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

2,276 €

+174 %

Profit + income tax

Effective tax

14.9 %

+23 pp

Income tax / earnings before tax

Current ratio

0.46

+337 %

Current assets / current liabilities

Liquidity ratio 1

0.46

+704 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.46

+337 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

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

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 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,737 €

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

Liabilities and equity

Equity−6,749 €
Liabilities12 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
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 NádasdiActive
Konateľfrom Wednesday, April 4, 2018
Address Zöld u. 3/A, 9028 Győr, Maďarsko
Attila KisEnded
KonateľMonday, September 30, 2013 – Monday, April 23, 2018
Address Sárási út 7, 9029 Györ, Maďarsko
Dávid BaloghEnded
KonateľTuesday, February 5, 2013 – Wednesday, October 16, 2013
Address Győri út 38, 2800 Tatabanya, Maďarsko
Monika AnnušováEnded
KonateľTuesday, September 18, 2012 – Thursday, February 21, 2013
Address gen. Klapku 2999/22, 94501 Komárno, Slovenská republika

Related persons

1 active of 4

Péter NádasdiActive
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 KisEnded
Spoločník v.o.s. / s.r.o.Thursday, October 17, 2013 – Monday, April 23, 2018
Address Sárási út 7, 9029 Györ, Maďarsko
Dávid BaloghEnded
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.Ended
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

Company history

5 changes in the register

Names
4 records
- S.M. Holding s.r.o.from Tuesday, April 24, 2018
- Optimal Management s.r.o.Thursday, October 17, 2013 – Monday, April 23, 2018
- FRESTOR s.r.o.Friday, February 22, 2013 – Wednesday, October 16, 2013
- OVER-RAW TRETIA s.r.o.Tuesday, September 18, 2012 – Thursday, February 21, 2013
Registered office
3 records
- Školská 935/12, 92901 Dunajská Streda, Slovenská republikafrom Saturday, May 10, 2025
- Dunajské nábrežie 4726, 94501 Komárno, Slovenská republikaThursday, August 13, 2015 – Friday, May 9, 2025
- Slnečná 641, 94501 Komárno, Slovenská republikaTuesday, September 18, 2012 – Wednesday, August 12, 2015

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

Open in Google Maps

S.M. Holding s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

Start monitoring the market today