Active

SM company s. r. o.

Company financial profile・Company ID 48206903・Alvinczyho 3455/28, 04001 Košice - mestská časť Staré Mesto・Founded 2015

Financial report Financial statements

Turnover 2025

328 K €

+708 %

Company ID: 48206903
Tax ID: 2120088960
VAT ID: SK2120088960, under §7a, registered since Monday, October 26, 2015

Registered office: SM company s. r. o.Alvinczyho 3455/28 04001 Košice - mestská časť Staré Mesto
Established: Thursday, June 18, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/37523/V

Profit 2025

11 K €

+2,449 %

Assets

480 K €

−21 %

Equity

21 K €

+122 %

Debt ratio

95.7 %

−2.8 pp

Gross margin

-125.8 %

−128 pp

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Andromia score

—

Profit

+2,449 %

Revenue

−26 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.5 %

+2.4 pp

Profit / revenue

ROA

2.4 %

+2.3 pp

Return on assets

ROE

55.0 %

+50 pp

Return on equity

Current ratio

2.36

+126 %

Current assets / current liabilities

Earnings before tax

14 K €

+1,695 %

Profit + income tax

Effective tax

19.4 %

−24 pp

Income tax / earnings before tax

Net working capital

277 K €

+913 %

Current assets − current liabilities

Revenue CAGR

34.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	280 K €	27 K €	41 K €	30 K €
Value added	81 K €	2,002 €	868 €	−38 K €
Operating revenue	280 K €	27 K €	41 K €	328 K €
Profit after tax	3,842 €	1,560 €	446 €	11 K €
Income tax	1,021 €	279 €	340 €	2,741 €
Current income tax	1,021 €	279 €	—	—

Assets

Non-current assets0 €
Current assets480 K €

Liabilities and equity

Equity21 K €
Liabilities459 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	663 K €	595 K €	610 K €	480 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	663 K €	595 K €	610 K €	480 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	530 K €	537 K €	542 K €	454 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	133 K €	58 K €	68 K €	26 K €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	663 K €	595 K €	610 K €	480 K €
Equity	7,297 €	8,857 €	9,302 €	21 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	−1,545 €	2,297 €	3,856 €	4,302 €
Profit/loss for the accounting period after tax	3,842 €	1,560 €	446 €	11 K €
Liabilities	656 K €	586 K €	600 K €	459 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	638 K €	568 K €	582 K €	203 K €
Short-term financial assistance	18 K €	18 K €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

Výroba počítačových, elektronických a optických výrobkovValid from Tuesday, February 2, 2021
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Saturday, April 7, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, April 7, 2018
Prípravné práce k realizácii stavbyValid from Saturday, April 7, 2018
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, April 7, 2018
Uskutočňovanie stavieb a ich zmienValid from Saturday, April 7, 2018
počítačové službyValid from Thursday, September 14, 2017
pomocné činnosti v dopraveValid from Thursday, September 14, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, September 14, 2017
Administratívne službyValid from Thursday, June 18, 2015

Statutory bodies and related persons

Statutory body

1 active of 6

Adam Kovács
Konateľfrom Wednesday, April 20, 2016
Address Hlavná 97/13, 07641 Biel, Slovenská republika
JUDr. Michal ŠellengInactive
KonateľWednesday, March 9, 2016 – Thursday, May 12, 2016
Address Európska trieda 3, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Ing. Matúš MartonInactive
KonateľThursday, June 18, 2015 – Tuesday, February 2, 2016
Address Kladenská 1197/6, 04018 Košice-Krásna, Slovenská republika
Ing. Milan SopkoInactive
KonateľThursday, June 18, 2015 – Tuesday, February 2, 2016
Address Kasárenské námestie 2, 04001 Košice, Slovenská republika
Ing. Milan SopkoInactive
KonateľThursday, June 18, 2015 – Tuesday, March 22, 2016
Address Palackého 1422/2, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Peter DrenčákInactive
KonateľThursday, June 18, 2015 – Tuesday, February 2, 2016
Address Varšavská 2495/25, Košice-Sídlisko Ťahanovce, Slovenská republika

Related persons

2 active of 8

Olívia Kovácsová
Spoločník v.o.s. / s.r.o.from Wednesday, August 10, 2022
Address Hlavná 97/13, 07641 Biel, Slovenská republika
Share50 %Contribution2,500 EUR
Adam Kovács
Spoločník v.o.s. / s.r.o.from Thursday, September 14, 2017
Address Hlavná 97/13, 07641 Biel, Slovenská republika
Share50 %Contribution2,500 EUR
Olívia KovácsováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 14, 2017 – Tuesday, August 9, 2022
Address Hlavná 97/13, 07641 Biel, Slovenská republika
Share50 %Contribution2,500 EUR
Adam KovácsInactive
Spoločník v.o.s. / s.r.o.Friday, May 13, 2016 – Wednesday, September 13, 2017
Address Hlavná 97/13, 07641 Biel, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Michal ŠellengInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 23, 2016 – Thursday, May 12, 2016
Address Európska trieda 3, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Milan SopkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 3, 2016 – Tuesday, March 22, 2016
Address Palackého 1422/2, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Matúš MartonInactive
Spoločník v.o.s. / s.r.o.Thursday, June 18, 2015 – Tuesday, February 2, 2016
Address Kladenská 1197/6, 04018 Košice-Krásna, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Milan SopkoInactive
Spoločník v.o.s. / s.r.o.Thursday, June 18, 2015 – Tuesday, February 2, 2016
Address Kasárenské námestie 2, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/37523/V
Main activity: Iné spracovanie a konzervovanie ovocia a zeleniny
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SM company s. r. o.

Registered office

SM company s. r. o.

Alvinczyho 3455/28, 04001 Košice - mestská časť Staré Mesto

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SM company 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

Companies in which this company is a shareholder

Registration

Registered office

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