Company data from Slovak public registers

Andromia Insight

SM-Lab s.r.o.

Company financial profile・Company ID 47594489・SNP 862/63, 91927 Dolné Lovčice・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

160 K €

+3.6 %
Company ID
47594489
Tax ID
2024035156
VAT ID
SK2024035156, under §4, registered since Monday, December 15, 2014
Registered office
SM-Lab s.r.o.SNP 862/63 91927 Dolné Lovčice
Established
Saturday, January 18, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/35161/T

Profit 2025

9,332 €

−84 %Net profit after tax

Assets

289 K €

−18 %Total assets, stated excl. VAT

Equity

72 K €

+15 %Assets less external liabilities

Debt ratio

75.1 %

−7.0 ppLiabilities / total assets

Gross margin

45.1 %

−31 ppGross profit / sales
Coming soon

Andromia score

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Profit

−84 %
5,537 €6,946 €25 K €11 K €1,276 €2,337 €−2,363 €14 K €44 K €35 K €57 K €9,332 €20142015201620172018201920202021202220232024202520145,537 €20156,946 €201625 K €201711 K €20181,276 €20192,337 €2020−2,363 €202114 K €202244 K €202335 K €202457 K €20259,332 €

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

Revenue

+3.6 %
10 K €37 K €77 K €46 K €47 K €61 K €75 K €77 K €125 K €121 K €154 K €160 K €201420152016201720182019202020212022202320242025201410 K €201537 K €201677 K €201746 K €201847 K €201961 K €202075 K €202177 K €2022125 K €2023121 K €2024154 K €2025160 K €

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

Income tax

Tax liability trend

1,562 €2,002 €7,001 €2,999 €721 €1,096 €193 €4,853 €12 K €9,581 €16 K €2,966 €201420152016201720182019202020212022202320242025Total tax · 20141,562 €Total tax · 20152,002 €Total tax · 20167,001 €Total tax · 20172,999 €Total tax · 2018721 €Total tax · 20191,096 €Total tax · 2020193 €Total tax · 20214,853 €Total tax · 202212 K €Total tax · 20239,581 €Total tax · 202416 K €Total tax · 20252,966 €Current tax · 20141,562 €Current tax · 20152,002 €Current tax · 20167,001 €Current tax · 20172,999 €Current tax · 2018721 €Current tax · 20191,096 €Current tax · 2020193 €Current tax · 20214,853 €Current tax · 202212 K €Current tax · 20239,581 €Current tax · 202416 K €Current tax · 20252,966 €

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.

Net margin

5.8 %

−31 pp

Profit / revenue

Profit margin

5.8 %

−31 pp

Profit / sales

ROA

3.2 %

−13 pp

Return on assets

ROE

12.9 %

−78 pp

Return on equity

Return on costs

6.2 %

−53 pp

Profit / (revenue − profit)

Added value to revenue

45.1 %

−31 pp

Added value / revenue

Earnings before tax

12 K €

−83 %

Profit + income tax

Effective tax

24.1 %

+2.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

10 K €201437 K €201577 K €201646 K €201747 K €201862 K €201976 K €202079 K €2021125 K €2022121 K €2023154 K €2024160 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods125 K €121 K €154 K €160 K €
Value added97 K €86 K €118 K €72 K €
Operating revenue125 K €121 K €154 K €160 K €
Profit after tax44 K €35 K €57 K €9,332 €
Income tax12 K €9,581 €16 K €2,966 €
Current income tax12 K €9,581 €16 K €2,966 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs24 K €26 K €31 K €29 K €

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

Assetsexcl. VAT

  • Non-current assets238 K €
  • Current assets50 K €
  • Accruals and deferrals1,019 €

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

Liabilities and equity

  • Equity72 K €
  • Liabilities217 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets78 K €62 K €351 K €289 K €
Non-current assets17 K €35 K €214 K €238 K €
Property, plant and equipment17 K €35 K €214 K €238 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets61 K €27 K €136 K €50 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables30 K €12 K €16 K €32 K €
Current financial assets0 €0 €0 €0 €
Financial accounts30 K €15 K €119 K €18 K €
Accruals and deferrals514 €545 €960 €1,019 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities78 K €62 K €351 K €289 K €
Equity50 K €40 K €63 K €72 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years0 €0 €0 €57 K €
Profit/loss for the accounting period after tax44 K €35 K €57 K €9,332 €
Liabilities28 K €22 K €288 K €217 K €
Non-current liabilities12 K €7,040 €87 K €112 K €
Current liabilities16 K €15 K €201 K €105 K €
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 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,672.26 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, June 25, 2020

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

26 registered activities

  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, October 24, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 18, 2014
  • Čistiace a upratovacie službyValid Saturday, January 18, 2014 – Thursday, October 23, 2014
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Saturday, January 18, 2014 – Thursday, October 23, 2014
  • Faktoring a forfaitingValid Saturday, January 18, 2014 – Monday, February 23, 2026
  • Kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 18, 2014
  • Kuriérske službyValid Saturday, January 18, 2014 – Monday, February 23, 2026
  • Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Saturday, January 18, 2014 – Thursday, October 23, 2014
  • Počítačové službyValid from Saturday, January 18, 2014
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Saturday, January 18, 2014 – Thursday, October 23, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Peter BučekActive
    Konateľfrom Friday, August 8, 2014

    Address Ulica gen. Goliána 6022/56, 91702 Trnava, Slovenská republika

  • Andrea DujničEnded
    KonateľSaturday, January 18, 2014 – Thursday, October 23, 2014

    Address Drobného 3197/4, 84101 Bratislava, Slovenská republika

Related persons

1 active of 2
  • Peter BučekActive
    Spoločník v.o.s. / s.r.o.from Friday, October 24, 2014

    Address Ulica gen. Goliána 6022/56, 91702 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Roman DujničEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 18, 2014 – Thursday, October 23, 2014

    Address Vendelínska 1042/53, 90055 Lozorno, Slovenská republika

Company history

3 changes in the register

  • Names

    2 records
    • SM-Lab s.r.o.from Friday, October 24, 2014
    • RD s. r. o.Saturday, January 18, 2014 – Thursday, October 23, 2014

  • Registered office

    3 records
    • SNP 862/63, 91927 Dolné Lovčice, Slovenská republikafrom Tuesday, February 24, 2026
    • Boleráz 328, 91908 Boleráz, Slovenská republikaFriday, October 24, 2014 – Monday, February 23, 2026
    • Grösslingová 2499/52, 81109 Bratislava, Slovenská republikaSaturday, January 18, 2014 – Thursday, October 23, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/35161/T
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Friday, October 24, 2014Rozhodnutia jediného spoločníka č. 1/8/2014 zo dňa 08.08.2014 a č. 1/10/2014 zo dňa 08.10.2014.
  • Saturday, January 18, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 25.11.2013 a dodatkom č. 1 zakladateľskej listine zo dňa 23.12.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
SM-Lab s.r.o.

Registered office

SM-Lab s.r.o.

SNP 862/63, 91927 Dolné Lovčice

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