Company data from Slovak public registers

Andromia Insight
Active

S.M.F. BS s.r.o.

Company financial profile・Company ID 47579714・Jozefa Karola Hella 404 /2, 96901 Banská Štiavnica・Founded 2013

Financial reportFinancial statements

Turnover 2025

54 K €

−14 %
Company ID
47579714
Tax ID
2023968320
VAT ID
SK2023968320, under §4, registered since Wednesday, January 15, 2020
Registered office
S.M.F. BS s.r.o.Jozefa Karola Hella 404 /2 96901 Banská Štiavnica
Established
Tuesday, December 17, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/25988/S

Profit 2025

192 €

−23 %

Assets

47 K €

+3.2 %

Equity

40 K €

+0.5 %

Debt ratio

15.5 %

+2.3 pp

Gross margin

-6.0 %

−7.5 pp
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Andromia score

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Profit

−23 %
840 €1,905 €585 €1,343 €818 €7,818 €−18 K €129 €30 K €8,092 €248 €192 €201420152016201720182019202020212022202320242025

Revenue

−22 %
23 K €8,871 €17 K €5,450 €4,000 €86 K €57 K €46 K €148 K €142 K €63 K €49 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.4 %

Profit / revenue

ROA

0.4 %

−0.1 pp

Return on assets

ROE

0.5 %

−0.1 pp

Return on equity

Current ratio

6.46

−15 %

Current assets / current liabilities

Earnings before tax

1,152 €

+87 %

Profit + income tax

Effective tax

83.3 %

+24 pp

Income tax / earnings before tax

Net working capital

39 K €

+0.2 %

Current assets − current liabilities

Revenue CAGR

7.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

23 K €20149,190 €201517 K €201617 K €20174,000 €201890 K €201960 K €202051 K €2021149 K €2022143 K €202363 K €202454 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods148 K €142 K €63 K €49 K €
Value added35 K €9,659 €960 €−2,940 €
Operating revenue149 K €143 K €63 K €54 K €
Profit after tax30 K €8,092 €248 €192 €
Income tax4,022 €2,533 €367 €960 €
Current income tax4,022 €2,533 €367 €960 €

Assets

  • Non-current assets0 €
  • Current assets47 K €
  • Accruals and deferrals120 €

Liabilities and equity

  • Equity40 K €
  • Liabilities7,231 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets59 K €56 K €45 K €47 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets59 K €56 K €45 K €47 K €
Inventory0 €0 €30 K €28 K €
Non-current receivables0 €0 €0 €0 €
Current receivables14 K €6,709 €4,449 €15 K €
Current financial assets0 €0 €0 €0 €
Financial accounts45 K €49 K €11 K €3,873 €
Accruals and deferrals101 €0 €0 €120 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities59 K €56 K €45 K €47 K €
Equity31 K €39 K €39 K €40 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components1,061 €2,550 €2,954 €2,967 €
Profit/loss of previous years−4,797 €23 K €31 K €31 K €
Profit/loss for the accounting period after tax30 K €8,092 €248 €192 €
Liabilities28 K €17 K €5,959 €7,231 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities28 K €17 K €5,959 €7,231 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €480 €257 €2,092 €0 €381 €4,022 €2,533 €367 €960 €201420152016201720182019202020212022202320242025
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 period380.54 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Čistenie kanalizačných systémovValid from Tuesday, December 17, 2013
  • Čistiace a upratovacie službyValid from Tuesday, December 17, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 17, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 17, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, December 17, 2013
  • Prípravné práce k realizácii stavbyValid from Tuesday, December 17, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, December 17, 2013
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, December 17, 2013
  • Stavebné cenárstvoValid from Tuesday, December 17, 2013
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, December 17, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Peter Murgač
    Konateľfrom Tuesday, December 17, 2013

    Address Jozefa Karola Hella 404 /2, 96901 Banská Štiavnica, Slovenská republika

Related persons

1 active of 1
  • Peter Murgač
    Spoločník v.o.s. / s.r.o.from Tuesday, December 17, 2013

    Address Jozefa Karola Hella 404 /2, 96901 Banská Štiavnica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/25988/S
Main activity
Čistenie a odvod odpadových vôd
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
S.M.F. BS s.r.o.

Registered office

S.M.F. BS s.r.o.

Jozefa Karola Hella 404 /2, 96901 Banská Štiavnica

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