Active

SMA Slovakia s.r.o.

Company financial profile・Company ID 47207116・E.F. Scherera 18, 92101 Piešťany・Founded 2013

Financial report Financial statements

Turnover 2025

17 K €

+15 %

Company ID: 47207116
Tax ID: 2023794993
VAT ID: —

Registered office: SMA Slovakia s.r.o.E.F. Scherera 18 92101 Piešťany
Established: Tuesday, June 25, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/34392/T

Profit 2025

4,115 €

+425 %

Assets

16 K €

+30 %

Equity

15 K €

+39 %

Debt ratio

6.3 %

−6.1 pp

Gross margin

27.1 %

+19 pp

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Andromia score

—

Profit

+425 %

Revenue

+15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

23.6 %

+18 pp

Profit / revenue

ROA

26.1 %

+20 pp

Return on assets

ROE

27.9 %

+21 pp

Return on equity

Current ratio

15.85

+97 %

Current assets / current liabilities

Earnings before tax

4,455 €

+296 %

Profit + income tax

Effective tax

7.6 %

−23 pp

Income tax / earnings before tax

Net working capital

15 K €

+39 %

Current assets − current liabilities

Revenue CAGR

6.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	15 K €	25 K €	15 K €	17 K €
Value added	462 €	1,483 €	1,276 €	4,722 €
Operating revenue	15 K €	25 K €	15 K €	17 K €
Profit after tax	45 €	961 €	784 €	4,115 €
Income tax	39 €	191 €	340 €	340 €

Assets

Non-current assets0 €
Current assets16 K €

Liabilities and equity

Equity15 K €
Liabilities994 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	9,551 €	11 K €	12 K €	16 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,551 €	11 K €	12 K €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	9,750 €	10 K €	15 K €
Financial accounts	9,551 €	1,280 €	2,149 €	751 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,551 €	11 K €	12 K €	16 K €
Equity	8,897 €	9,858 €	11 K €	15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,352 €	3,397 €	4,358 €	5,142 €
Profit/loss for the accounting period after tax	45 €	961 €	784 €	4,115 €
Liabilities	654 €	1,172 €	1,507 €	994 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	654 €	1,172 €	1,507 €	994 €
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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 1, 2014
Administratívne službyValid from Tuesday, June 25, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid from Tuesday, June 25, 2013
Prenájom hnuteľných vecíValid from Tuesday, June 25, 2013
Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, June 25, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, June 25, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, June 25, 2013
Sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, June 25, 2013
Upratovacie službyValid from Tuesday, June 25, 2013
Vedenie účtovníctvaValid from Tuesday, June 25, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Silvia Majerníková
Konateľfrom Friday, February 7, 2014
Address E.F. Scherera 18, 92101 Piešťany, Slovenská republika
Ing. Lenka BenkováInactive
KonateľTuesday, June 25, 2013 – Monday, March 31, 2014
Address Vlárska 383/2H, 91105 Trenčín, Slovenská republika

Related persons

1 active of 3

Silvia Majerníková
Spoločník v.o.s. / s.r.o.from Tuesday, March 28, 2023
Address E.F. Scherera 18, 92101 Piešťany, Slovenská republika
Share100 %Contribution5,000 EUR
Silvia MajerníkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 1, 2014 – Monday, March 27, 2023
Address E.F. Scherera 18, 92101 Piešťany, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Lenka BenkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 25, 2013 – Monday, March 31, 2014
Address Vlárska 383/2H, 91105 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/34392/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

SMA Slovakia s.r.o.

Registered office

SMA Slovakia s.r.o.

E.F. Scherera 18, 92101 Piešťany

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SMA Slovakia 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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