Company data from Slovak public registers

Andromia Insight
Active

SM BAUstav s. r. o.

Company financial profile・Company ID 52934071・Jazmínová 6, 040 11 Košice - mestská časť Západ・Founded 2020

Financial reportFinancial statements

Turnover 2022

103 K €

+20 %
Company ID
52934071
Tax ID
2121181249
VAT ID
SK2121181249, under §4, registered since Thursday, June 1, 2023
Registered office
SM BAUstav s. r. o.Jazmínová 6 040 11 Košice - mestská časť Západ
Established
Thursday, February 13, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/48281/V

Profit 2022

−6,963 €

−770 %

Assets

52 K €

+132 %

Equity

3,705 €

−65 %

Debt ratio

92.9 %

+82 pp

Gross margin

0.0 %

−13 pp
Coming soon

Andromia score

—

Profit

−770 %
4,629 €1,040 €−6,963 €202020212022

Revenue

+20 %
29 K €85 K €102 K €202020212022

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-6.8 %

−8.0 pp

Profit / revenue

ROA

-13.3 %

−18 pp

Return on assets

ROE

-187.9 %

−198 pp

Return on equity

Current ratio

0.03

−100 %

Current assets / current liabilities

Earnings before tax

−6,403 €

−386 %

Profit + income tax

Effective tax

-8.7 %

−62 pp

Income tax / earnings before tax

Net working capital

−45 K €

−449 %

Current assets − current liabilities

Revenue CAGR

89.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

29 K €202085 K €2021103 K €2022

Income statement

Item202020212022
Sales of products, services and goods29 K €85 K €102 K €
Value added7,499 €11 K €0 €
Operating revenue29 K €85 K €103 K €
Profit after tax4,629 €1,040 €−6,963 €
Income tax951 €1,195 €560 €
Current income tax951 €1,195 €560 €

Assets

  • Non-current assets51 K €
  • Current assets1,331 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity3,705 €
  • Liabilities49 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item202020212022
Total assets16 K €23 K €52 K €
Non-current assets2,383 €7,083 €51 K €
Property, plant and equipment2,383 €7,083 €51 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets13 K €15 K €1,331 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €0 €
Current financial assets0 €0 €0 €
Financial accounts13 K €15 K €1,331 €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item202020212022
Total equity and liabilities16 K €23 K €52 K €
Equity9,629 €11 K €3,705 €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years0 €4,629 €5,668 €
Profit/loss for the accounting period after tax4,629 €1,040 €−6,963 €
Liabilities1,728 €2,472 €49 K €
Non-current liabilities0 €0 €0 €
Current liabilities1,728 €2,472 €47 K €
Short-term financial assistance0 €0 €2,000 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals4,400 €9,396 €0 €

Income tax

Tax liability trend

951 €1,195 €560 €202020212022
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2024Published onWednesday, October 16, 2024Removed from the list onSunday, August 3, 2025Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount267.68 €Yes

Business activities

6 registered activities

  • Čistiace a upratovacie službyValid from Thursday, February 13, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 13, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 13, 2020
  • Prípravné práce k realizácii stavbyValid from Thursday, February 13, 2020
  • Sťahovacie službyValid from Thursday, February 13, 2020
  • Uskutočňovanie stavieb a ich zmienValid from Thursday, February 13, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Enriko Šubovič
    Konateľfrom Thursday, February 13, 2020

    Address Jazmínová 6, 04011 Košice - mestská časť Západ, Slovenská republika

Related persons

1 active of 1
  • Enriko Šubovič
    Spoločník v.o.s. / s.r.o.from Thursday, February 13, 2020

    Address Jazmínová 6, 04011 Košice - mestská časť Západ, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/48281/V
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SM BAUstav s. r. o.

Registered office

SM BAUstav s. r. o.

Jazmínová 6, 040 11 Košice - mestská časť Západ

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