Company data from Slovak public registers

SMM s.r.o.

Company financial profile・Company ID 50986121・J. Bottu 29/B, 91701 Trnava・Founded 2017

Active

Turnover 2025

616 K €

−42 %
Company ID
50986121
Tax ID
2120551092
VAT ID
SK2120551092, under §4, registered since Monday, January 1, 2018
Registered office
SMM s.r.o.J. Bottu 29/B 91701 Trnava
Established
Friday, July 14, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/40369/T

Profit 2025

58 K €

+111 %Net profit after tax

Assetsexcl. VAT

632 K €

−17 %Total assets, stated excl. VAT

Equity

22 K €

+106 %Assets less external liabilities

Debt ratio

96.6 %

−54 ppLiabilities / total assets
  • Real56.7 %
  • To shareholders and group39.9 %

Gross margin

10.7 %

+12 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+111 %
6,841 €−301 €16 K €−101 K €−339 K €16 K €−40 K €27 K €58 K €20172018201920202021202220232024202520176,841 €2018−301 €201916 K €2020−101 K €2021−339 K €202216 K €2023−40 K €202427 K €202558 K €

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

Revenue

−25 %
185 K €629 K €1.15 M €1.22 M €879 K €638 K €1.36 M €979 K €736 K €2017201820192020202120222023202420252017185 K €2018629 K €20191.15 M €20201.22 M €2021879 K €2022638 K €20231.36 M €2024979 K €2025736 K €

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

Income tax

Tax liability trend

1,931 €2,411 €3,605 €0 €1 €0 €1 €3,840 €3,840 €201720182019202020212022202320242025Total tax · 20171,931 €Total tax · 20182,411 €Total tax · 20193,605 €Total tax · 20200 €Total tax · 20211 €Total tax · 20220 €Total tax · 20231 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 20171,931 €Current tax · 20182,411 €Current tax · 20193,605 €Current tax · 20200 €Current tax · 20211 €Current tax · 20220 €Current tax · 20231 €Current tax · 20243,840 €Current tax · 20253,840 €

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

9.4 %

+6.8 pp

Profit / revenue

Profit margin

7.8 %

+5.0 pp

Profit / sales

ROA

9.1 %

+5.5 pp

Return on assets

ROE

265.8 %

+273 pp

Return on equity

Return on costs

10.3 %

+7.7 pp

Profit / (revenue − profit)

Added value to revenue

12.8 %

+14 pp

Added value / revenue

Earnings before tax

61 K €

+97 %

Profit + income tax

Effective tax

6.3 %

−6.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

185 K €2017629 K €20181.15 M €20191.28 M €2020917 K €2021766 K €20221.25 M €20231.07 M €2024616 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods638 K €1.36 M €979 K €736 K €
Value added86 K €33 K €−17 K €79 K €
Operating revenue766 K €1.25 M €1.07 M €616 K €
Profit after tax16 K €−40 K €27 K €58 K €
Income tax0 €1 €3,840 €3,840 €
Current income tax0 €1 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs5,580 €19 K €9,873 €16 K €

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

Assetsexcl. VAT

  • Non-current assets20 K €
  • Current assets611 K €
  • Accruals and deferrals597 €

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

Liabilities and equity

  • Equity22 K €
  • Liabilities610 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets388 K €623 K €757 K €632 K €
Non-current assets74 K €53 K €36 K €20 K €
Property, plant and equipment74 K €53 K €36 K €20 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets277 €277 €277 €277 €
Current assets312 K €568 K €720 K €611 K €
Inventory115 K €0 €224 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables147 K €409 K €462 K €577 K €
Current financial assets0 €0 €0 €0 €
Financial accounts49 K €159 K €34 K €33 K €
Accruals and deferrals1,770 €1,683 €843 €597 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities388 K €623 K €757 K €632 K €
Equity−373 K €−413 K €−386 K €22 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−395 K €−378 K €−419 K €−41 K €
Profit/loss for the accounting period after tax16 K €−40 K €27 K €58 K €
Liabilities761 K €1.04 M €1.14 M €610 K €
Non-current liabilities1,595 €3,142 €1,698 €1,751 €
Current liabilities594 K €918 K €1.07 M €574 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans166 K €112 K €68 K €31 K €
Provisions0 €3,930 €0 €2,994 €
Accruals and deferrals0 €0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,485.09 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount701.89 €Yes

Central Register of Contracts

Contract count20
Total amount3,567,970.01 €
Counterparties8
Latest contractMonday, March 17, 2025

includes 3 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Friday, September 29, 2017

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Friday, February 20, 2026)Verified by: VALIŠ LEGAL, s.r.o.

Beneficial owners

  • Andrej VážanUlica Gábora Steinera 63, 91702 Trnava
    from Friday, September 29, 2017
  • František TrulíkFrantiška Hečku 10, 91935 Hrnčiarovce nad Parnou
    from Friday, September 29, 2017

Business activities

15 registered activities

  • Administratívne službyValid from Friday, July 14, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 14, 2017
  • Čistiace a upratovacie službyValid from Friday, July 14, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, July 14, 2017
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, July 14, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Friday, July 14, 2017
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, July 14, 2017
  • Prenájom hnuteľných vecíValid from Friday, July 14, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, July 14, 2017
  • Prípravné práce k realizácii stavbyValid from Friday, July 14, 2017

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, July 14, 2017

    Address Ulica Gábora Steinera 1923/63, 91702 Trnava, Slovenská republika

  • Konateľfrom Friday, July 14, 2017

    Address Františka Hečku 4906/10, 91935 Hrnčiarovce nad Parnou, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, July 14, 2017

    Address Ulica Gábora Steinera 1923/63, 91702 Trnava, Slovenská republika

    Share67 %Contribution3,350 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, July 14, 2017

    Address Františka Hečku 4906/10, 91935 Hrnčiarovce nad Parnou, Slovenská republika

    Share33 %Contribution1,650 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/40369/T
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SMM s.r.o.

Registered office

SMM s.r.o.

J. Bottu 29/B, 91701 Trnava

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