Company data from Slovak public registers

Andromia Insight
Active

SMA s. r. o.

Company financial profile・Company ID 51252384・Veľké Kršteňany 6, 95803 Veľké Kršteňany・Founded 2017

Financial reportFinancial statements

Turnover 2025

8,992 €

−48 %
Company ID
51252384
Tax ID
2120646913
VAT ID
—
Registered office
SMA s. r. o.Veľké Kršteňany 6 95803 Veľké Kršteňany
Established
Wednesday, December 13, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/35706/R

Profit 2025

6,666 €

+92 %

Assets

24 K €

+44 %

Equity

14 K €

+93 %

Debt ratio

43.2 %

−15 pp

Gross margin

100.0 %

+61 pp
Coming soon

Andromia score

—

Profit

+92 %
0 €−2,509 €760 €−6,122 €6,624 €486 €−3,579 €3,473 €6,666 €201720182019202020212022202320242025

Revenue

−48 %
0 €38 K €33 K €4,291 €19 K €28 K €42 K €17 K €8,530 €201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

74.1 %

+54 pp

Profit / revenue

ROA

27.4 %

+6.9 pp

Return on assets

ROE

48.3 %

−0.4 pp

Return on equity

Current ratio

2.32

+34 %

Current assets / current liabilities

Earnings before tax

7,160 €

+88 %

Profit + income tax

Effective tax

6.9 %

−2.0 pp

Income tax / earnings before tax

Net working capital

14 K €

+93 %

Current assets − current liabilities

Revenue CAGR

-19.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201739 K €201833 K €20194,291 €202019 K €202128 K €202246 K €202317 K €20248,992 €2025

Income statement

Item2022202320242025
Sales of products, services and goods28 K €42 K €17 K €8,530 €
Value added6,420 €2,591 €6,485 €8,530 €
Operating revenue28 K €46 K €17 K €8,992 €
Profit after tax486 €−3,579 €3,473 €6,666 €
Income tax143 €0 €340 €494 €

Assets

  • Non-current assets0 €
  • Current assets24 K €

Liabilities and equity

  • Equity14 K €
  • Liabilities10 K €

Balance sheet

Assets

Item2022202320242025
Total assets15 K €18 K €17 K €24 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets15 K €18 K €17 K €24 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €1,504 €13 K €21 K €
Financial accounts15 K €16 K €4,106 €3,172 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities15 K €18 K €17 K €24 K €
Equity7,238 €3,659 €7,132 €14 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−1,248 €−762 €−4,341 €−868 €
Profit/loss for the accounting period after tax486 €−3,579 €3,473 €6,666 €
Liabilities7,623 €14 K €9,738 €10 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities7,623 €14 K €9,738 €10 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €40 €0 €841 €143 €0 €340 €494 €201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount39.77 €Yes

Business activities

12 registered activities

  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, October 1, 2024
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - plynovýchValid from Tuesday, March 5, 2019
  • Vodoinštalatérstvo a kúrenárstvoValid from Tuesday, March 5, 2019
  • Administratívne službyValid from Wednesday, December 13, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 13, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, December 13, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 13, 2017
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení – elektrickýchValid from Wednesday, December 13, 2017
  • Prenájom hnuteľných vecíValid from Wednesday, December 13, 2017
  • Prípravné práce k realizácii stavbyValid from Wednesday, December 13, 2017

Statutory bodies and related persons

Statutory body

1 active of 2
  • Samuel Brejčák
    Konateľfrom Wednesday, December 13, 2017

    Address Veľké Kršteňany 6, 95803 Veľké Kršteňany, Slovenská republika

  • Miroslav HlaváčInactive
    KonateľWednesday, December 13, 2017 – Monday, September 9, 2019

    Address Veľké Kršteňany 192, 95803 Veľké Kršteňany, Slovenská republika

Related persons

1 active of 3
  • Samuel Brejčák
    Spoločník v.o.s. / s.r.o.from Tuesday, September 10, 2019

    Address Veľké Kršteňany 6, 95803 Veľké Kršteňany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Miroslav HlaváčInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 13, 2017 – Monday, September 9, 2019

    Address Veľké Kršteňany 192, 95803 Veľké Kršteňany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Samuel BrejčákInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 13, 2017 – Monday, September 9, 2019

    Address Veľké Kršteňany 6, 95803 Veľké Kršteňany, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/35706/R
Main activity
Elektrická inštalácia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SMA s. r. o.

Registered office

SMA s. r. o.

Veľké Kršteňany 6, 95803 Veľké Kršteňany

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