Company data from Slovak public registers

Active

SMB Industries s. r. o.

Company financial profileCompany ID 50712811Letná 11/45, 04001 Košice - mestská časť SeverFounded 2017

Turnover 2025

6.81 M €

+35 %
Company ID
50712811
Tax ID
2120468174
VAT ID
SK2120468174, under §4, registered since Monday, May 1, 2017
Registered office
SMB Industries s. r. o.Letná 11/45 04001 Košice - mestská časť Sever
Established
Friday, February 10, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/40744/V

Profit 2025

521 K €

+307 %

Assets

1.65 M €

+80 %

Equity

760 K €

+219 %

Debt ratio

53.9 %

−20 pp

Gross margin

67.9 %

+0.1 pp
Coming soon

Andromia score

Profit

+307 %
4,130 €48 K €43 K €−203 K €−260 K €−23 K €33 K €128 K €521 K €201720182019202020212022202320242025

Revenue

+36 %
448 K €1.99 M €2.76 M €3.15 M €3.56 M €4.68 M €5.54 M €4.98 M €6.77 M €201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.7 %

+5.1 pp

Profit / revenue

ROA

31.7 %

+18 pp

Return on assets

ROE

68.6 %

+15 pp

Return on equity

Current ratio

2.46

+49 %

Current assets / current liabilities

Earnings before tax

611 K €

+364 %

Profit + income tax

Effective tax

14.6 %

+12 pp

Income tax / earnings before tax

Net working capital

960 K €

+179 %

Current assets − current liabilities

Revenue CAGR

40.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

448 K €20172.0 M €20182.78 M €20193.17 M €20203.58 M €20214.72 M €20225.59 M €20235.04 M €20246.81 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods4.68 M €5.54 M €4.98 M €6.77 M €
Value added2.9 M €3.65 M €3.38 M €4.6 M €
Operating revenue4.72 M €5.59 M €5.04 M €6.81 M €
Profit after tax−23 K €33 K €128 K €521 K €
Income tax0 €0 €3,249 €89 K €
Current income tax0 €0 €3,249 €89 K €

Assets

  • Non-current assets23 K €
  • Current assets1.62 M €
  • Accruals and deferrals3,182 €

Liabilities and equity

  • Equity760 K €
  • Liabilities887 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets1.0 M €1.24 M €916 K €1.65 M €
Non-current assets10 K €2,405 €33 K €23 K €
Property, plant and equipment10 K €2,405 €33 K €23 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets978 K €1.23 M €876 K €1.62 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables959 K €1.21 M €808 K €1.05 M €
Current financial assets0 €0 €0 €0 €
Financial accounts19 K €23 K €68 K €568 K €
Accruals and deferrals16 K €5,142 €6,922 €3,182 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.0 M €1.24 M €916 K €1.65 M €
Equity77 K €110 K €238 K €760 K €
Share capital140 K €140 K €140 K €140 K €
Funds and other equity components3,000 €3,000 €4,639 €14 K €
Profit/loss of previous years−371 K €−393 K €−362 K €−243 K €
Profit/loss for the accounting period after tax−23 K €33 K €128 K €521 K €
Liabilities927 K €1.13 M €677 K €887 K €
Non-current liabilities139 K €26 K €39 K €45 K €
Current liabilities457 K €629 K €532 K €660 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans222 K €339 K €0 €412 €
Provisions109 K €136 K €107 K €182 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

1,104 €16 K €12 K €0 €0 €0 €0 €3,249 €89 K €201720182019202020212022202320242025
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 period654.82 €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

  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - plynovýchValid from Wednesday, June 3, 2026
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - tlakovýchValid from Wednesday, June 3, 2026
  • Opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení plynovýchValid from Wednesday, June 3, 2026
  • Opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení tlakovýchValid from Wednesday, June 3, 2026
  • Činnosť agentúry dočasného zamestnávaniaValid Tuesday, January 14, 2020 – Friday, December 15, 2023
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 10, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 10, 2017
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, February 10, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 10, 2017
  • Prenájom hnuteľných vecíValid from Friday, February 10, 2017

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Wednesday, January 1, 2025

    Address Árpád utca 65, 1039 Budapešť, Maďarsko

  • Konateľfrom Thursday, October 5, 2023

    Address Námestie L. Novomeského 1224/1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • KonateľMonday, November 20, 2017 – Monday, October 30, 2023

    Address Krottendorf 380, A-8570 Krottendorf-Gaisfeld, Rakúska republika

  • Thomas PeinInactive
    KonateľFriday, February 10, 2017 – Tuesday, December 12, 2017

    Address Am Steinergrund 23, A-8047 Hart bei Graz, Rakúska republika

Related persons

2 active of 6
  • Prokuristafrom Tuesday, October 31, 2023

    Address Krottendorf 380, A-8570 Krottendorf-Gaisfeld, Rakúska republika

  • Spoločník v.o.s. / s.r.o.from Thursday, February 18, 2021

    Address Gewerbepark 25, 8075 Hart bei Graz, Rakúska republika

    Share100 %Contribution140,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 16, 2020 – Wednesday, February 17, 2021

    Address Gewerbepark 25, 8075 Hart bei Graz, Rakúska republika

    Share100 %Contribution30,000 EUR
  • Thomas PeinInactive
    ProkuristaWednesday, December 13, 2017 – Monday, October 30, 2023

    Address Am Steinergrund 23, A-8047 Hart bei Graz, Rakúska republika

  • Spoločník v.o.s. / s.r.o.Tuesday, July 18, 2017 – Thursday, October 15, 2020

    Address Gewerbepark 25, 8075 Hart bei Graz, Rakúska republika

  • Spoločník v.o.s. / s.r.o.Friday, February 10, 2017 – Monday, July 17, 2017

    Address Gewerbepark 25, 8075 Hart bei Graz, Rakúska republika

    Share50 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/40744/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
SMB Industries s. r. o.

Registered office

SMB Industries s. r. o.

Letná 11/45, 04001 Košice - mestská časť Sever

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