Company data from Slovak public registers

SM ELCOM s.r.o.

Company financial profile・Company ID 48041971・Košická 52/A, 821 08 Bratislava・Founded 2015

Active

Turnover 2021

213 K €

−85 %
Company ID
48041971
Tax ID
2120049954
VAT ID
—
Registered office
SM ELCOM s.r.o.Košická 52/A 821 08 Bratislava
Established
Friday, March 20, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/103020/B

Profit 2021

16 K €

−73 %Net profit after tax

Assets

433 K €

−34 %Total assets, stated excl. VAT

Equity

103 K €

−8.8 %Assets less external liabilities

Debt ratio

76.2 %

−6.6 ppLiabilities / total assets

Gross margin

29.2 %

+16 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−73 %
0 €3,883 €6,092 €20 K €18 K €60 K €16 K €201520162017201820192020202120150 €20163,883 €20176,092 €201820 K €201918 K €202060 K €202116 K €

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

Revenue

−86 %
0 €414 K €1.14 M €1.1 M €590 K €1.34 M €186 K €201520162017201820192020202120150 €2016414 K €20171.14 M €20181.1 M €2019590 K €20201.34 M €2021186 K €

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

Income tax

Tax liability trend

0 €1,232 €4,264 €7,761 €8,359 €17 K €4,571 €2015201620172018201920202021Total tax · 20150 €Total tax · 20161,232 €Total tax · 20174,264 €Total tax · 20187,761 €Total tax · 20198,359 €Total tax · 202017 K €Total tax · 20214,571 €Current tax · 20161,232 €Current tax · 20174,264 €Current tax · 20187,761 €Current tax · 202017 K €Current tax · 20214,571 €

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

7.7 %

+3.3 pp

Profit / revenue

Profit margin

8.9 %

+4.4 pp

Profit / sales

ROA

3.8 %

−5.4 pp

Return on assets

ROE

16.0 %

−37 pp

Return on equity

Return on costs

8.4 %

+3.8 pp

Profit / (revenue − profit)

Added value to revenue

25.4 %

+13 pp

Added value / revenue

Earnings before tax

21 K €

−73 %

Profit + income tax

Effective tax

21.8 %

−0.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2015414 K €20161.14 M €20171.11 M €2018594 K €20191.38 M €2020213 K €2021

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

Income statement

Item2018201920202021
Sales of products, services and goods1.1 M €590 K €1.34 M €186 K €
Value added82 K €87 K €175 K €54 K €
Operating revenue1.11 M €594 K €1.38 M €213 K €
Profit after tax20 K €18 K €60 K €16 K €
Income tax7,761 €8,359 €17 K €4,571 €
Current income tax7,761 €—17 K €4,571 €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets4,379 €
  • Current assets428 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity103 K €
  • Liabilities330 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets317 K €296 K €657 K €433 K €
Non-current assets137 K €91 K €33 K €4,379 €
Property, plant and equipment137 K €91 K €33 K €4,379 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets180 K €205 K €624 K €428 K €
Inventory0 €0 €162 K €135 K €
Non-current receivables0 €0 €0 €0 €
Current receivables42 K €144 K €329 K €281 K €
Current financial assets0 €—0 €0 €
Financial accounts138 K €61 K €133 K €13 K €
Accruals and deferrals0 €—0 €0 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities317 K €296 K €657 K €433 K €
Equity35 K €53 K €113 K €103 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €—500 €500 €
Profit/loss of previous years9,474 €29 K €47 K €81 K €
Profit/loss for the accounting period after tax20 K €18 K €60 K €16 K €
Liabilities282 K €244 K €545 K €330 K €
Non-current liabilities116 K €83 K €32 K €0 €
Current liabilities166 K €161 K €513 K €330 K €
Short-term financial assistance0 €—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 €

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 payerReason year2023Published onTuesday, May 30, 2023Removed from the list onMonday, July 3, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Administratívne službyValid from Friday, March 20, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 20, 2015
  • Čistiace a upratovacie službyValid from Friday, March 20, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 20, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 20, 2015
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, March 20, 2015
  • Počítačové službyValid from Friday, March 20, 2015
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, March 20, 2015
  • Prenájom hnuteľných vecíValid from Friday, March 20, 2015
  • Reklamné a marketingové službyValid from Friday, March 20, 2015

Statutory bodies and related persons

Statutory body

1 active of 6
  • Konateľfrom Friday, August 5, 2022

    Address Litmerk 27, 2270 Litmerk, Slovinská republika

  • KonateľTuesday, February 6, 2018 – Tuesday, July 21, 2020

    Address Gregorčičev drevored 13, 2250 Ptuj, Slovinská republika

  • KonateľTuesday, February 6, 2018 – Tuesday, August 16, 2022

    Address Krčevina pri Ptuju 81 C, 2250 Ptuj, Slovinská republika

  • KonateľTuesday, February 6, 2018 – Thursday, August 19, 2021

    Address Podvinci 97 B, 2250 Ptuj, Slovinská republika

  • KonateľWednesday, July 15, 2015 – Monday, April 15, 2019

    Address Arbajterjeva ulica 2, 2250 Ptuj, Slovinská republika

  • KonateľFriday, March 20, 2015 – Monday, July 27, 2015

    Address Osiková 20, 01007 Žilina, Slovenská republika

Related persons

1 active of 10
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 17, 2022

    Address Litmerk 27, 2270 Litmerk, Slovinská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 22, 2020 – Tuesday, August 16, 2022

    Address Krčevina pri Ptuju 81 C, 2250 Ptuj, Slovinská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 22, 2020 – Tuesday, August 16, 2022

    Address Podvinci 97 B, 2250 Ptuj, Slovinská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 15, 2019 – Tuesday, July 21, 2020

    Address Gregorčičev drevored 13, 2250 Ptuj, Slovinská republika

    Share50 %Contribution2,500 EUR
  • Marc Consulting LLCEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 15, 2019 – Tuesday, July 21, 2020

    Address Carey Avenue 2120, 2120 Cheyenne WY, Spojené štáty americké

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 17, 2018 – Tuesday, May 14, 2019

    Address Gregorčičev drevored 13, 2250 Ptuj, Slovinská republika

    Share33.32 %Contribution1,666 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 17, 2018 – Tuesday, May 14, 2019

    Address Arbajterjeva ulica 2, 2250 Ptuj, Slovinská republika

    Share33.34 %Contribution1,667 EUR
  • Marc Consulting LLCEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 17, 2018 – Tuesday, May 14, 2019

    Address Carey Avenue 2120, 2120 Cheyenne WY, Spojené štáty americké

    Share33.34 %Contribution1,667 EUR
  • Marc Consulting LLCEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 28, 2015 – Monday, July 16, 2018

    Address Carey Avenue 2120, 2120 Cheyenne WY, Spojené štáty americké

    Share100 %Contribution5,000 EUR
  • IURA Capital s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Friday, March 20, 2015 – Monday, July 27, 2015

    Address Grösslingová 17, 81109 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • SM ELCOM s.r.o.from Tuesday, July 28, 2015
    • Naxe s.r.o.Friday, March 20, 2015 – Monday, July 27, 2015
  • Registered office

    2 records
    • Košická 52/A, 82108 Bratislava, Slovenská republikafrom Tuesday, July 28, 2015
    • Tallerova 4, 81102 Bratislava, Slovenská republikaFriday, March 20, 2015 – Monday, July 27, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/103020/B
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

2 entries from the business register

  • Tuesday, July 28, 2015Rozhodnutie jediného spoločníka zo dňa 15.07. 2015.
  • Friday, March 20, 2015Zakladateľská listina zo dňa 23.01.2015.
SM ELCOM s.r.o.

Registered office

SM ELCOM s.r.o.

Košická 52/A, 821 08 Bratislava

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