Active

Šmigrovský spol. s r.o.

Company financial profile・Company ID 47239476・Čepenská 1382/89, 92600 Sereď・Founded 2012

Financial report Financial statements

Turnover 2024

151 K €

+56 %

Company ID: 47239476
Tax ID: 2023553719
VAT ID: SK2023553719, under §4, registered since Tuesday, December 15, 2015

Registered office: Šmigrovský spol. s r.o.Čepenská 1382/89 92600 Sereď
Established: Saturday, June 16, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/29627/T

Profit 2024

23 K €

+134 %

Assets

292 K €

+12 %

Equity

263 K €

+9.5 %

Debt ratio

10.1 %

+2.5 pp

Gross margin

38.6 %

−27 pp

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Andromia score

—

Profit

+134 %

Revenue

+93 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.0 %

+5.1 pp

Profit / revenue

ROA

7.8 %

+4.0 pp

Return on assets

ROE

8.6 %

+4.6 pp

Return on equity

Current ratio

26.56

−25 %

Current assets / current liabilities

Earnings before tax

29 K €

+132 %

Profit + income tax

Effective tax

21.2 %

−0.9 pp

Income tax / earnings before tax

Net working capital

247 K €

+6.5 %

Current assets − current liabilities

Revenue CAGR

18.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	194 K €	175 K €	84 K €	162 K €
Value added	63 K €	53 K €	55 K €	62 K €
Operating revenue	220 K €	210 K €	97 K €	151 K €
Profit after tax	58 K €	46 K €	9,678 €	23 K €
Income tax	16 K €	12 K €	2,738 €	6,090 €

Assets

Non-current assets36 K €
Current assets257 K €

Liabilities and equity

Equity263 K €
Liabilities30 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	259 K €	272 K €	260 K €	292 K €
Non-current assets	13 K €	30 K €	21 K €	36 K €
Property, plant and equipment	13 K €	30 K €	21 K €	36 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	247 K €	242 K €	239 K €	257 K €
Inventory	4,497 €	0 €	13 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	146 K €	171 K €	188 K €	221 K €
Financial accounts	96 K €	71 K €	38 K €	35 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	259 K €	272 K €	260 K €	292 K €
Equity	184 K €	230 K €	240 K €	263 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	120 K €	178 K €	225 K €	234 K €
Profit/loss for the accounting period after tax	58 K €	46 K €	9,678 €	23 K €
Liabilities	75 K €	42 K €	20 K €	30 K €
Non-current liabilities	8,899 €	22 K €	13 K €	20 K €
Current liabilities	66 K €	20 K €	6,732 €	9,660 €
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 deductionLatest taxable period0226Excess deduction for the period249.09 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, May 27, 2020
prípravné práce k realizácii stavbyValid from Wednesday, May 27, 2020
uskutočňovanie stavieb a ich zmienValid from Wednesday, May 27, 2020
reštaurovanie drevených polychrómovaných sôch, drevených oltárnych architektúr a drevených architektonických článkov v nadväznosti na historickú architektúru (v zmysle zákona č. 200/1994 Z.z.)Valid from Saturday, June 16, 2012
reštaurovanie kamenných polychrómovaných sôch, kamenných architektonických článkov, muriva a nadväzujúcich omietok v interiéroch a exteriéroch objektov historickej architektúry (v zmysle zákona č. 200/1994 Z.z.)Valid from Saturday, June 16, 2012

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. František Šmigrovský
Konateľfrom Saturday, June 16, 2012
Address Čepenská 1382/89, 92600 Sereď, Slovenská republika

Related persons

1 active of 2

Mgr. František Šmigrovský
Spoločník v.o.s. / s.r.o.from Friday, February 10, 2023
Address Čepenská 1382/89, 92601 Sereď, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. František ŠmigrovskýInactive
Spoločník v.o.s. / s.r.o.Saturday, June 16, 2012 – Thursday, February 9, 2023
Address Čepenská 1382/89, 92600 Sereď, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/29627/T
Main activity: Ochrana, reštaurovanie a iné podporné činnosti v oblasti kultúrneho dedičstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Šmigrovský spol. s r.o.

Registered office

Šmigrovský spol. s r.o.

Čepenská 1382/89, 92600 Sereď

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Šmigrovský spol. 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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