Company data from Slovak public registers

Andromia Insight
Active

SMD 1 s.r.o.

Company financial profile・Company ID 51703963・M. R. Štefánika 3333, 075 01 Trebišov・Founded 2018

Financial reportFinancial statements

Turnover 2024

278 K €

+4.8 %
Company ID
51703963
Tax ID
2120762347
VAT ID
—
Registered office
SMD 1 s.r.o.M. R. Štefánika 3333 075 01 Trebišov
Established
Wednesday, May 16, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/43895/V

Profit 2024

158 K €

+4.1 %

Assets

769 K €

+27 %

Equity

765 K €

+26 %

Debt ratio

0.4 %

+0.4 pp

Gross margin

76.0 %

+1.6 pp
Coming soon

Andromia score

—

Profit

+4.1 %
−9 €103 K €57 K €90 K €201 K €152 K €158 K €2018201920202021202220232024

Revenue

+4.8 %
0 €141 K €84 K €122 K €313 K €265 K €278 K €2018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

57.0 %

−0.4 pp

Profit / revenue

ROA

20.6 %

−4.5 pp

Return on assets

ROE

20.7 %

−4.4 pp

Return on equity

Current ratio

243.65

+103 %

Current assets / current liabilities

Earnings before tax

201 K €

+3.8 %

Profit + income tax

Effective tax

21.3 %

−0.2 pp

Income tax / earnings before tax

Net working capital

759 K €

+25 %

Current assets − current liabilities

Revenue CAGR

14.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €2018141 K €201984 K €2020122 K €2021313 K €2022265 K €2023278 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods122 K €313 K €265 K €278 K €
Value added114 K €261 K €197 K €211 K €
Operating revenue122 K €313 K €265 K €278 K €
Profit after tax90 K €201 K €152 K €158 K €
Income tax24 K €60 K €42 K €43 K €

Assets

  • Non-current assets6,000 €
  • Current assets763 K €

Liabilities and equity

  • Equity765 K €
  • Liabilities3,130 €

Balance sheet

Assets

Item2021202220232024
Total assets278 K €498 K €607 K €769 K €
Non-current assets0 €0 €0 €6,000 €
Property, plant and equipment0 €0 €0 €6,000 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets278 K €498 K €607 K €763 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables184 K €369 K €539 K €617 K €
Financial accounts95 K €129 K €68 K €145 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities278 K €498 K €607 K €769 K €
Equity255 K €455 K €607 K €765 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years159 K €249 K €450 K €602 K €
Profit/loss for the accounting period after tax90 K €201 K €152 K €158 K €
Liabilities24 K €43 K €−82 €3,130 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities24 K €43 K €−82 €3,130 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €27 K €9,981 €24 K €60 K €42 K €43 K €2018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount22.81 €Yes

Business activities

16 registered activities

  • služby súvisiace so skrášľovaním telaValid from Friday, October 4, 2024
  • Administratívne službyValid from Wednesday, May 16, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 16, 2018
  • Dizajnérske činnostiValid from Wednesday, May 16, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, May 16, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, May 16, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, May 16, 2018
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, May 16, 2018
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, May 16, 2018
  • Prenájom hnuteľných vecíValid from Wednesday, May 16, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Marcel Demko
    Konateľfrom Wednesday, May 16, 2018

    Address 17. novembra 1561/29, 07501 Trebišov, Slovenská republika

  • Marcel DemkoInactive
    KonateľWednesday, May 16, 2018 – Thursday, October 3, 2024

    Address Berehovská 2169/3, 07501 Trebišov, Slovenská republika

Related persons

1 active of 2
  • Marcel Demko
    Spoločník v.o.s. / s.r.o.from Friday, October 4, 2024

    Address 17. novembra 1561/29, 07501 Trebišov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Marcel DemkoInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 16, 2018 – Thursday, October 3, 2024

    Address Berehovská 2169/3, 07501 Trebišov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/43895/V
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SMD 1 s.r.o.

Registered office

SMD 1 s.r.o.

M. R. Štefánika 3333, 075 01 Trebišov

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