Company data from Slovak public registers

Andromia Insight
Active

SM GLOBAL s.r.o.

Company financial profile・Company ID 47742364・Tatranská 562/18, 059 35 Batizovce・Founded 2014

Financial reportFinancial statements

Turnover 2025

2.59 M €

−9.3 %
Company ID
47742364
Tax ID
2024075174
VAT ID
SK2024075174, under §4, registered since Thursday, July 3, 2014
Registered office
SM GLOBAL s.r.o.Tatranská 562/18 059 35 Batizovce
Established
Thursday, April 10, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/30374/P

Profit 2025

75 K €

−9.7 %

Assets

1.4 M €

+14 %

Equity

756 K €

+11 %

Debt ratio

45.9 %

+1.6 pp

Gross margin

11.4 %

+1.8 pp
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Andromia score

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Profit

−9.7 %
−128 €10 K €11 K €58 K €2,485 €886 €56 K €34 K €53 K €55 K €83 K €75 K €201420152016201720182019202020212022202320242025

Revenue

−10 %
41 K €567 K €1.01 M €1.0 M €983 K €1.49 M €1.79 M €1.83 M €2.53 M €2.63 M €2.85 M €2.56 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.9 %

Profit / revenue

ROA

5.4 %

−1.4 pp

Return on assets

ROE

9.9 %

−2.3 pp

Return on equity

Current ratio

11.85

+637 %

Current assets / current liabilities

Earnings before tax

102 K €

−3.4 %

Profit + income tax

Effective tax

26.1 %

+5.1 pp

Income tax / earnings before tax

Net working capital

730 K €

+185 %

Current assets − current liabilities

Revenue CAGR

45.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

41 K €2014567 K €20151.01 M €20161.03 M €2017983 K €20181.49 M €20191.81 M €20201.83 M €20212.53 M €20222.63 M €20232.85 M €20242.59 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods2.53 M €2.63 M €2.85 M €2.56 M €
Value added268 K €192 K €273 K €292 K €
Operating revenue2.53 M €2.63 M €2.85 M €2.59 M €
Profit after tax53 K €55 K €83 K €75 K €
Income tax14 K €15 K €22 K €27 K €
Current income tax14 K €15 K €22 K €27 K €

Assets

  • Non-current assets601 K €
  • Current assets797 K €
  • Accruals and deferrals913 €

Liabilities and equity

  • Equity756 K €
  • Liabilities643 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets961 K €1.37 M €1.22 M €1.4 M €
Non-current assets590 K €576 K €548 K €601 K €
Property, plant and equipment590 K €576 K €548 K €601 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets371 K €797 K €675 K €797 K €
Inventory259 K €634 K €334 K €196 K €
Non-current receivables0 €0 €0 €0 €
Current receivables49 K €30 K €43 K €70 K €
Current financial assets0 €0 €0 €0 €
Financial accounts63 K €133 K €298 K €530 K €
Accruals and deferrals0 €0 €0 €913 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities961 K €1.37 M €1.22 M €1.4 M €
Equity528 K €583 K €681 K €756 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years187 K €240 K €309 K €392 K €
Profit/loss for the accounting period after tax53 K €55 K €83 K €75 K €
Liabilities433 K €790 K €543 K €643 K €
Non-current liabilities763 €765 €0 €575 K €
Current liabilities57 K €502 K €420 K €67 K €
Short-term financial assistance150 K €220 K €123 K €0 €
Long-term bank loans225 K €67 K €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €2,941 €3,025 €16 K €728 €362 €10 K €9,151 €14 K €15 K €22 K €27 K €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 period0 €Tax liability for the period24,346.34 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Diagnostika a opravy cestných motorových vozidielValid from Saturday, November 23, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, November 23, 2019
  • Baliace činnosti, manipulácia s tovaromValid from Thursday, April 10, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 10, 2014
  • Kuriérske službyValid from Thursday, April 10, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, April 10, 2014
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, April 10, 2014
  • Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Thursday, April 10, 2014
  • Prenájom hnuteľných vecíValid from Thursday, April 10, 2014
  • Reklamné a marketingové službyValid from Thursday, April 10, 2014

Statutory bodies and related persons

Statutory body

1 active of 1
  • Martin Špirko
    Konateľfrom Thursday, April 10, 2014

    Address Tatranská 562/18, 05935 Batizovce, Slovenská republika

Related persons

1 active of 1
  • Martin Špirko
    Spoločník v.o.s. / s.r.o.from Thursday, April 10, 2014

    Address Tatranská 562/18, 05935 Batizovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/30374/P
Main activity
Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SM GLOBAL s.r.o.

Registered office

SM GLOBAL s.r.o.

Tatranská 562/18, 059 35 Batizovce

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