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

Active

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 %Net profit after tax

Assets

480 K €

−21 %Total assets, stated excl. VAT

Equity

21 K €

+122 %Assets less external liabilities

Debt ratio

95.7 %

−2.8 ppLiabilities / total assets

Gross margin

-125.8 %

−128 ppGross profit / sales

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Andromia score

—

Profit

+2,449 %

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

Revenue

−26 %

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

Income tax

Tax liability trend

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

3.5 %

+2.4 pp

Profit / revenue

Profit margin

37.7 %

+37 pp

Profit / sales

ROA

2.4 %

+2.3 pp

Return on assets

ROE

55.0 %

+50 pp

Return on equity

Return on costs

3.6 %

+2.5 pp

Profit / (revenue − profit)

Added value to revenue

-11.6 %

−14 pp

Added value / revenue

Earnings before tax

14 K €

+1,695 %

Profit + income tax

Effective tax

19.4 %

−24 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

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 €	—	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets480 K €

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

Liabilities and equity

Equity21 K €
Liabilities459 K €

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

Balance sheet

Assets (excl. VAT)

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 €	—	—

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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
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 KovácsActive
Konateľfrom Wednesday, April 20, 2016
Address Hlavná 97/13, 07641 Biel, Slovenská republika
JUDr. Michal ŠellengEnded
KonateľWednesday, March 9, 2016 – Thursday, May 12, 2016
Address Európska trieda 3, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Ing. Matúš MartonEnded
KonateľThursday, June 18, 2015 – Tuesday, February 2, 2016
Address Kladenská 1197/6, 04018 Košice-Krásna, Slovenská republika
Ing. Milan SopkoEnded
KonateľThursday, June 18, 2015 – Tuesday, February 2, 2016
Address Kasárenské námestie 2, 04001 Košice, Slovenská republika
Ing. Milan SopkoEnded
KonateľThursday, June 18, 2015 – Tuesday, March 22, 2016
Address Palackého 1422/2, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Peter DrenčákEnded
KonateľThursday, June 18, 2015 – Tuesday, February 2, 2016
Address Varšavská 2495/25, Košice-Sídlisko Ťahanovce, Slovenská republika

Related persons

2 active of 8

Olívia KovácsováActive
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 KovácsActive
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 KovácsováEnded
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 KovácsEnded
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 ŠellengEnded
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 SopkoEnded
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 MartonEnded
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 SopkoEnded
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

Company history

6 changes in the register

Names
3 records
- SM company s. r. o.from Wednesday, March 23, 2016
- sopkotrade s. r. o.Wednesday, October 28, 2015 – Tuesday, March 22, 2016
- košické debničky s. r. o.Thursday, June 18, 2015 – Tuesday, October 27, 2015
Registered office
5 records
- Alvinczyho 3455/28, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, July 22, 2025
- Fibichova 1521/13, 04001 Košice - mestská časť Juh, Slovenská republikaTuesday, February 2, 2021 – Monday, July 21, 2025
- Floriánska 33, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaFriday, May 13, 2016 – Monday, February 1, 2021
- Oblá 5, 04001 Košice - mestská časť Kavečany, Slovenská republikaWednesday, March 23, 2016 – Thursday, May 12, 2016
- Palackého 2, 04001 Košice-Staré Mesto, Slovenská republikaThursday, June 18, 2015 – Tuesday, March 22, 2016

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

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder