SMD Technologies s. r. o.

Company financial profile・Company ID 52480810・Jasná 293, 92901 Veľké Dvorníky・Founded 2019

Financial report Financial statements

Active

Turnover 2025

45 K €

+27 %

Company ID: 52480810
Tax ID: 2121049557
VAT ID: SK2121049557, under §4, registered since Sunday, September 1, 2019

Registered office: SMD Technologies s. r. o.Jasná 293 92901 Veľké Dvorníky
Established: Tuesday, July 9, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/54192/T

Profit 2025

8,258 €

+249 %Net profit after tax

Assets

134 K €

+99 %Total assets, stated excl. VAT

Equity

42 K €

+25 %Assets less external liabilities

Debt ratio

68.9 %

+18 ppLiabilities / total assets

Gross margin

34.5 %

+26 ppGross profit / sales

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Andromia score

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Profit

+249 %

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

Revenue

+27 %

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

Income tax

Tax liability trend

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

18.5 %

+12 pp

Profit / revenue

Profit margin

18.5 %

+12 pp

Profit / sales

ROA

6.2 %

+2.7 pp

Return on assets

ROE

19.8 %

+13 pp

Return on equity

Return on costs

22.6 %

+15 pp

Profit / (revenue − profit)

Added value to revenue

34.5 %

+26 pp

Added value / revenue

Earnings before tax

9,351 €

+236 %

Profit + income tax

Effective tax

11.7 %

−3.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	25 K €	25 K €	35 K €	45 K €
Value added	15 K €	12 K €	3,057 €	15 K €
Operating revenue	25 K €	25 K €	35 K €	45 K €
Profit after tax	13 K €	10 K €	2,368 €	8,258 €
Income tax	2,197 €	1,839 €	417 €	1,093 €
Current income tax	2,197 €	—	—	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets67 K €
Current assets66 K €

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

Liabilities and equity

Equity42 K €
Liabilities92 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	62 K €	50 K €	67 K €	134 K €
Non-current assets	0 €	0 €	0 €	67 K €
Property, plant and equipment	0 €	0 €	0 €	67 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	62 K €	50 K €	67 K €	66 K €
Inventory	9,093 €	7,260 €	4,598 €	4,883 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,075 €	5,483 €	3,899 €	2,731 €
Current financial assets	25 K €	—	—	—
Financial accounts	24 K €	12 K €	34 K €	34 K €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	62 K €	50 K €	67 K €	134 K €
Equity	21 K €	31 K €	33 K €	42 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	283 €	—	—	—
Profit/loss of previous years	2,281 €	14 K €	23 K €	26 K €
Profit/loss for the accounting period after tax	13 K €	10 K €	2,368 €	8,258 €
Liabilities	42 K €	19 K €	34 K €	92 K €
Non-current liabilities	0 €	0 €	0 €	91 K €
Current liabilities	42 K €	19 K €	34 K €	1,595 €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period297.83 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Administratívne službyValid from Tuesday, July 9, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 9, 2019
Čistiace a upratovacie službyValid from Tuesday, July 9, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 9, 2019
Oprava osobných potrieb a potrieb pre domácnosťValid from Tuesday, July 9, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, July 9, 2019
Prenájom hnuteľných vecíValid from Tuesday, July 9, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, July 9, 2019
Projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, July 9, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, July 9, 2019

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Katarína FleischerováActive
Konateľfrom Tuesday, April 2, 2024
Address Guothova 2E, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Katarína FogasováActive
Konateľfrom Friday, December 17, 2021
Address Jasná 293, 92901 Veľké Dvorníky, Slovenská republika
Ing. Katarína FleischerováEnded
KonateľTuesday, July 9, 2019 – Tuesday, January 11, 2022
Address Guothova 2/E, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 2

Katarína FogasováActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 12, 2022
Address Jasná 293, 92901 Veľké Dvorníky, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Katarína FleischerováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 9, 2019 – Tuesday, January 11, 2022
Address Guothova 2/E, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Jasná 293, 92901 Veľké Dvorníky, Slovenská republikafrom Wednesday, March 1, 2023
- Guothova 2/E, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikaTuesday, July 9, 2019 – Tuesday, February 28, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/54192/T
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SMD Technologies s. r. o.

Registered office

SMD Technologies s. r. o.

Jasná 293, 92901 Veľké Dvorníky

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SMD Technologies s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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