Active

SM HYDROIZOL s.r.o.

Company financial profile・Company ID 48296864・Bratská 1490/15, 96901 Banská Štiavnica・Founded 2015

Financial report Financial statements

Turnover 2025

126 K €

−46 %

Company ID: 48296864
Tax ID: 2120121091
VAT ID: SK2120121091, under §4, registered since Tuesday, September 1, 2020

Registered office: SM HYDROIZOL s.r.o.Bratská 1490/15 96901 Banská Štiavnica
Established: Tuesday, September 8, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/28570/S

Profit 2025

−1,894 €

−105 %

Assets

147 K €

−9.9 %

Equity

116 K €

−1.6 %

Debt ratio

21.4 %

−6.7 pp

Gross margin

19.4 %

−4.1 pp

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Andromia score

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Profit

−105 %

Revenue

−46 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.5 %

−17 pp

Profit / revenue

ROA

-1.3 %

−23 pp

Return on assets

ROE

-1.6 %

−31 pp

Return on equity

Current ratio

4.60

+37 %

Current assets / current liabilities

Earnings before tax

−934 €

−102 %

Profit + income tax

Effective tax

-102.8 %

−124 pp

Income tax / earnings before tax

Net working capital

114 K €

+4.7 %

Current assets − current liabilities

Revenue CAGR

62.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	331 K €	247 K €	232 K €	126 K €
Value added	−18 K €	121 K €	55 K €	24 K €
Operating revenue	398 K €	247 K €	232 K €	126 K €
Profit after tax	24 K €	78 K €	35 K €	−1,894 €
Income tax	7,005 €	22 K €	9,595 €	960 €

Assets

Non-current assets2,491 €
Current assets145 K €

Liabilities and equity

Equity116 K €
Liabilities31 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	172 K €	196 K €	164 K €	147 K €
Non-current assets	23 K €	16 K €	9,467 €	2,491 €
Property, plant and equipment	23 K €	16 K €	9,467 €	2,491 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	148 K €	180 K €	154 K €	145 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	84 K €	58 K €	74 K €	91 K €
Financial accounts	65 K €	122 K €	81 K €	54 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	172 K €	196 K €	164 K €	147 K €
Equity	91 K €	83 K €	118 K €	116 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	63 K €	0 €	78 K €	112 K €
Profit/loss for the accounting period after tax	24 K €	78 K €	35 K €	−1,894 €
Liabilities	80 K €	113 K €	46 K €	31 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	80 K €	113 K €	46 K €	31 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 deductionLatest taxable period0226Excess deduction for the period38.6 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, May 15, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, May 15, 2020
IzolatérstvoValid from Friday, May 15, 2020
Prípravné práce k realizácii stavbyValid from Friday, May 15, 2020
Uskutočňovanie stavieb a ich zmienValid from Friday, May 15, 2020
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Friday, May 15, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 8, 2015
organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, September 8, 2015
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, September 8, 2015
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, September 8, 2015

Statutory bodies and related persons

Statutory body

2 active of 3

Rastislav Macek
Konateľfrom Thursday, February 6, 2020
Address Kľakovská 878/7, 96681 Žarnovica, Slovenská republika
Mgr. art. Jaroslav Šmondrk
Konateľfrom Tuesday, September 8, 2015
Address F. Hečku 9, 96681 Žarnovica, Slovenská republika
Eva MikulováInactive
KonateľTuesday, September 8, 2015 – Thursday, May 14, 2020
Address Vyšehradská 3713/8, 85106 Bratislava, Slovenská republika

Related persons

2 active of 3

Rastislav Macek
Spoločník v.o.s. / s.r.o.from Friday, May 15, 2020
Address Kľakovská 878/7, 96681 Žarnovica, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. art. Jaroslav Šmondrk
Spoločník v.o.s. / s.r.o.from Tuesday, September 8, 2015
Address F. Hečku 9, 96681 Žarnovica, Slovenská republika
Share50 %Contribution2,500 EUR
Eva MikulováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 8, 2015 – Thursday, May 14, 2020
Address Vyšehradská 3713/8, 85106 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/28570/S
Main activity: Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SM HYDROIZOL s.r.o.

Registered office

SM HYDROIZOL s.r.o.

Bratská 1490/15, 96901 Banská Štiavnica

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SM HYDROIZOL 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

Registration

Registered office

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