Company data from Slovak public registers

Andromia Insight
Active

SZMPlus s.r.o.

Company financial profile・Company ID 53014910・Cintorínska 1938/8, 92705 Šaľa・Founded 2020

Financial reportFinancial statements

Turnover 2025

74 K €

+76 %
Company ID
53014910
Tax ID
2121224094
VAT ID
SK2121224094, under §4, registered since Monday, June 15, 2020
Registered office
SZMPlus s.r.o.Cintorínska 1938/8 92705 Šaľa
Established
Friday, March 27, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/46517/T

Profit 2025

525 €

−88 %

Assets

28 K €

−28 %

Equity

12 K €

+4.5 %

Debt ratio

56.8 %

−13 pp

Gross margin

14.2 %

−6.7 pp
Coming soon

Andromia score

—

Profit

−88 %
−4,856 €3,018 €2,683 €1,348 €4,524 €525 €202020212022202320242025

Revenue

+76 %
3,444 €21 K €27 K €22 K €42 K €73 K €202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.7 %

−10 pp

Profit / revenue

ROA

1.9 %

−9.7 pp

Return on assets

ROE

4.3 %

−34 pp

Return on equity

Current ratio

0.73

+21 %

Current assets / current liabilities

Earnings before tax

1,485 €

−72 %

Profit + income tax

Effective tax

64.6 %

+50 pp

Income tax / earnings before tax

Net working capital

−4,379 €

+60 %

Current assets − current liabilities

Revenue CAGR

84.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

3,444 €202021 K €202127 K €202222 K €202342 K €202474 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods27 K €22 K €42 K €73 K €
Value added3,455 €1,956 €8,718 €10 K €
Operating revenue27 K €22 K €42 K €74 K €
Profit after tax2,683 €1,348 €4,524 €525 €
Income tax240 €130 €747 €960 €

Assets

  • Non-current assets17 K €
  • Current assets12 K €

Liabilities and equity

  • Equity12 K €
  • Liabilities16 K €

Balance sheet

Assets

Item2022202320242025
Total assets12 K €12 K €39 K €28 K €
Non-current assets0 €0 €23 K €17 K €
Property, plant and equipment0 €0 €23 K €17 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €12 K €17 K €12 K €
Inventory6,241 €5,281 €7,122 €8,346 €
Non-current receivables0 €0 €0 €0 €
Current receivables131 €566 €4,755 €978 €
Financial accounts6,064 €5,684 €4,724 €2,414 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities12 K €12 K €39 K €28 K €
Equity5,846 €7,194 €12 K €12 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−1,988 €695 €1,975 €6,272 €
Profit/loss for the accounting period after tax2,683 €1,348 €4,524 €525 €
Liabilities6,590 €4,337 €28 K €16 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities6,590 €4,337 €28 K €16 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 €362 €240 €130 €747 €960 €202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period160.94 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

26 registered activities

  • Administratívne službyValid from Friday, March 27, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 27, 2020
  • Čistiace a upratovacie službyValid from Friday, March 27, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 27, 2020
  • Keramická výrobaValid from Friday, March 27, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 27, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 27, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, March 27, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 27, 2020
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, March 27, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Mgr. Simona Takáčová
    Konateľfrom Friday, March 27, 2020

    Address Cintorínska 1938/8, 92705 Šaľa, Slovenská republika

Related persons

1 active of 1
  • Mgr. Simona Takáčová
    Spoločník v.o.s. / s.r.o.from Friday, March 27, 2020

    Address Cintorínska 1938/8, 92705 Šaľa, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/46517/T
Main activity
Výroba ostatných potravinárskych produktov i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SZMPlus s.r.o.

Registered office

SZMPlus s.r.o.

Cintorínska 1938/8, 92705 Šaľa

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