Company data from Slovak public registers

Andromia Insight
Active

SMP company s.r.o.

Company financial profile・Company ID 50326830・Poza Drevenice 641/23, 03401 Liptovská Štiavnica・Founded 2016

Financial reportFinancial statements

Turnover 2025

66 K €

+2.6 %
Company ID
50326830
Tax ID
2120289688
VAT ID
SK2120289688, under §4, registered since Sunday, December 1, 2019
Registered office
SMP company s.r.o.Poza Drevenice 641/23 03401 Liptovská Štiavnica
Established
Tuesday, May 17, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/65680/L

Profit 2025

−25 K €

−806 %

Assets

87 K €

−22 %

Equity

−24 K €

−2,670 %

Debt ratio

127.9 %

+29 pp

Gross margin

30.3 %

−15 pp
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Andromia score

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Profit

−806 %
2,165 €−6,916 €−1,352 €238 €−9,927 €−11 K €2,058 €17 K €3,591 €−25 K €2016201720182019202020212022202320242025

Revenue

+2.3 %
7,185 €5,801 €7,447 €19 K €27 K €13 K €48 K €139 K €65 K €66 K €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-38.3 %

−44 pp

Profit / revenue

ROA

-29.0 %

−32 pp

Return on assets

ROE

103.9 %

−274 pp

Return on equity

Current ratio

1.15

−42 %

Current assets / current liabilities

Earnings before tax

−24 K €

−620 %

Profit + income tax

Effective tax

-3.9 %

−27 pp

Income tax / earnings before tax

Net working capital

11 K €

−79 %

Current assets − current liabilities

Revenue CAGR

28.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

7,185 €20165,801 €20177,585 €201821 K €201928 K €202013 K €202151 K €2022139 K €202365 K €202466 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods48 K €139 K €65 K €66 K €
Value added13 K €39 K €29 K €20 K €
Operating revenue51 K €139 K €65 K €66 K €
Profit after tax2,058 €17 K €3,591 €−25 K €
Income tax423 €2,367 €1,101 €960 €

Assets

  • Non-current assets3,814 €
  • Current assets84 K €

Liabilities and equity

  • Equity−24 K €
  • Liabilities112 K €

Balance sheet

Assets

Item2022202320242025
Total assets42 K €101 K €113 K €87 K €
Non-current assets29 K €18 K €9,929 €3,814 €
Property, plant and equipment29 K €18 K €9,929 €3,814 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets13 K €83 K €103 K €84 K €
Inventory0 €6,178 €39 K €16 K €
Non-current receivables0 €0 €12 K €18 K €
Current receivables9,052 €67 K €51 K €48 K €
Financial accounts3,927 €9,377 €537 €1,380 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities42 K €101 K €113 K €87 K €
Equity−19 K €−2,567 €950 €−24 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−27 K €−25 K €−8,141 €−4,550 €
Profit/loss for the accounting period after tax2,058 €17 K €3,591 €−25 K €
Liabilities61 K €104 K €112 K €112 K €
Non-current liabilities31 K €26 K €22 K €15 K €
Current liabilities30 K €67 K €52 K €73 K €
Long-term bank loans0 €10 K €29 K €24 K €
Short-term bank loans0 €0 €7,386 €0 €
Provisions0 €20 €340 €0 €

Income tax

Tax liability trend

610 €480 €69 €0 €0 €0 €423 €2,367 €1,101 €960 €2016201720182019202020212022202320242025
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 period146.82 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • Dohľad nad pracovnými podmienkamiValid from Wednesday, September 25, 2019
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, September 25, 2019
  • Administratívne službyValid from Tuesday, May 17, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 17, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, May 17, 2016
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, May 17, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 17, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 17, 2016
  • Prenájom hnuteľných vecíValid from Tuesday, May 17, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 17, 2016

Statutory bodies and related persons

Statutory body

2 active of 2
  • Marek Pavlík
    Konateľfrom Tuesday, May 17, 2016

    Address Nová 279/41, 03401 Liptovská Štiavnica, Slovenská republika

  • Mgr. Simona Pavlíková Stopiaková
    Konateľfrom Tuesday, May 17, 2016

    Address Ludrová 404, 03471 Ludrová, Slovenská republika

Related persons

2 active of 2
  • Marek Pavlík
    Spoločník v.o.s. / s.r.o.from Tuesday, May 17, 2016

    Address Nová 279/41, 03401 Liptovská Štiavnica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Simona Pavlíková Stopiaková
    Spoločník v.o.s. / s.r.o.from Tuesday, May 17, 2016

    Address Ludrová 404, 03471 Ludrová, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/65680/L
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SMP company s.r.o.

Registered office

SMP company s.r.o.

Poza Drevenice 641/23, 03401 Liptovská Štiavnica

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