SMP Group s. r. o.

Company financial profile・Company ID 52634361・Špaldová 12898/22, 82106 Bratislava - mestská časť Podunajské Biskupice・Founded 2019

Financial report Financial statements

Active

Turnover 2025

23 K €

−6.3 %

Company ID: 52634361
Tax ID: 2121127921
VAT ID: —

Registered office: SMP Group s. r. o.Špaldová 12898/22 82106 Bratislava - mestská časť Podunajské Biskupice
Established: Thursday, November 7, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/141448/B

Profit 2025

2,887 €

+7,703 %Net profit after tax

Assets

22 K €

−23 %Total assets, stated excl. VAT

Equity

8,880 €

+48 %Assets less external liabilities

Debt ratio

60.2 %

−19 ppLiabilities / total assets

Gross margin

52.6 %

−8.5 ppGross profit / sales

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Andromia score

—

Profit

+7,703 %

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

Revenue

−21 %

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

12.5 %

+12 pp

Profit / revenue

Profit margin

14.8 %

+15 pp

Profit / sales

ROA

12.9 %

+13 pp

Return on assets

ROE

32.5 %

+32 pp

Return on equity

Return on costs

14.3 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

44.6 %

−17 pp

Added value / revenue

Earnings before tax

3,276 €

+769 %

Profit + income tax

Effective tax

11.9 %

−78 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	33 K €	26 K €	25 K €	20 K €
Value added	10 K €	15 K €	15 K €	10 K €
Operating revenue	33 K €	26 K €	25 K €	23 K €
Profit after tax	696 €	−2,519 €	37 €	2,887 €
Income tax	341 €	0 €	340 €	389 €

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 assets11 K €
Current assets11 K €

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

Liabilities and equity

Equity8,880 €
Liabilities13 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	54 K €	41 K €	29 K €	22 K €
Non-current assets	50 K €	36 K €	20 K €	11 K €
Property, plant and equipment	40 K €	27 K €	13 K €	4,330 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	10 K €	9,500 €	6,600 €	6,600 €
Current assets	3,482 €	5,294 €	9,146 €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	3,482 €	5,294 €	9,146 €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	54 K €	41 K €	29 K €	22 K €
Equity	8,475 €	5,957 €	5,994 €	8,880 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,640 €	3,302 €	783 €	816 €
Profit/loss for the accounting period after tax	696 €	−2,519 €	37 €	2,887 €
Liabilities	45 K €	36 K €	23 K €	13 K €
Non-current liabilities	101 €	101 €	101 €	50 €
Current liabilities	45 K €	35 K €	23 K €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	466 €	493 €	525 €

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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Saturday, September 4, 2021
Podriadený finančný agent v sektore doplnkové dôchodkové sporenieValid from Friday, June 12, 2020
Podriadený finančný agent v sektore kapitálový trhValid from Friday, June 12, 2020
Podriadený finančný agent v sektore poistenie alebo zaistenieValid from Friday, June 12, 2020
Podriadený finančný agent v sektore poskytovanie úverov, úverov na bývanie a spotrebiteľských úverovValid from Friday, June 12, 2020
Podriadený finančný agent v sektore prijímanie vkladovValid from Friday, June 12, 2020
Podriadený finančný agent v sektore starobné dôchodkové sporenieValid from Friday, June 12, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 7, 2019
Odevná výrobaValid from Thursday, November 7, 2019
Spracovanie kožeValid from Thursday, November 7, 2019

Statutory bodies and related persons

Statutory body

3 active of 4

Mgr. Martin CibuľaActive
Konateľfrom Thursday, November 7, 2019
Address Ludvíka Svobodu 10, 96901 Banská Štiavnica, Slovenská republika
Mgr. Samuel KrátkyActive
Konateľfrom Thursday, November 7, 2019
Address Kamenárska 213/39, 96601 Hliník nad Hronom, Slovenská republika
Peter KšenzakovičActive
Konateľfrom Thursday, November 7, 2019
Address Fialová 4025/4A, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Bc. Peter KšenzakovičEnded
KonateľThursday, November 7, 2019 – Thursday, July 1, 2021
Address Široká 909, 03261 Važec, Slovenská republika

Related persons

3 active of 5

Mgr. Samuel KrátkyActive
Spoločník v.o.s. / s.r.o.from Friday, July 2, 2021
Address Kamenárska 213/39, 96601 Hliník nad Hronom, Slovenská republika
Share33.34 %Contribution1,667 EUR
Peter KšenzakovičActive
Spoločník v.o.s. / s.r.o.from Friday, July 2, 2021
Address Fialová 4025/4A, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share33.32 %Contribution1,666 EUR
Mgr. Martin CibuľaActive
Spoločník v.o.s. / s.r.o.from Thursday, November 7, 2019
Address Ludvíka Svobodu 10, 96901 Banská Štiavnica, Slovenská republika
Share33.34 %Contribution1,667 EUR
Bc. Peter KšenzakovičEnded
Spoločník v.o.s. / s.r.o.Thursday, November 7, 2019 – Thursday, July 1, 2021
Address Široká 909, 03261 Važec, Slovenská republika
Mgr. Samuel KrátkyEnded
Spoločník v.o.s. / s.r.o.Thursday, November 7, 2019 – Thursday, July 1, 2021
Address Kamenárska 213/39, 96601 Hliník nad Hronom, Slovenská republika
Share33.34 %Contribution1,667 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/141448/B
Main activity: Tkanie textilu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

SMP Group s. r. o.

Registered office

SMP Group s. r. o.

Špaldová 12898/22, 82106 Bratislava - mestská časť Podunajské Biskupice

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SMP Group 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

Registration

Registered office

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