SMD Consulting s.r.o.

Company financial profile・Company ID 53039254・Rusovská cesta 3674/11, 851 01 Bratislava - mestská časť Petržalka・Founded 2020

Financial report Financial statements

Active

Turnover 2025

186 K €

+53 %

Company ID: 53039254
Tax ID: 2121243256
VAT ID: SK2121243256, under §4, registered since Friday, September 1, 2023

Registered office: SMD Consulting s.r.o.Rusovská cesta 3674/11 851 01 Bratislava - mestská časť Petržalka
Established: Wednesday, April 1, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/167415/B

Profit 2025

81 K €

−7.9 %Net profit after tax

Assetsexcl. VAT

377 K €

+20 %Total assets, stated excl. VAT

Equity

377 K €

+28 %Assets less external liabilities

Debt ratio

0.1 %

−5.5 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

60.8 %

−37 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−7.9 %

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

Revenue

+53 %

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

43.8 %

−29 pp

Profit / revenue

Profit margin

43.8 %

−29 pp

Profit / sales

ROA

21.6 %

−6.7 pp

Return on assets

ROE

21.6 %

−8.3 pp

Return on equity

Return on costs

77.8 %

−186 pp

Profit / (revenue − profit)

Added value to revenue

60.8 %

−37 pp

Added value / revenue

Earnings before tax

103 K €

−7.9 %

Profit + income tax

Effective tax

21.3 %

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	22 K €	233 K €	122 K €	186 K €
Value added	22 K €	232 K €	119 K €	113 K €
Operating revenue	22 K €	233 K €	122 K €	186 K €
Profit after tax	19 K €	184 K €	88 K €	81 K €
Income tax	3,314 €	49 K €	24 K €	22 K €

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 assets317 K €
Current assets60 K €

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

Liabilities and equity

Equity377 K €
Liabilities280 €

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	22 K €	285 K €	313 K €	377 K €
Non-current assets	0 €	0 €	243 K €	317 K €
Property, plant and equipment	0 €	0 €	65 K €	46 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	178 K €	271 K €
Current assets	22 K €	285 K €	71 K €	60 K €
Inventory	0 €	0 €	0 €	−248 €
Non-current receivables	0 €	220 K €	21 K €	9,251 €
Current receivables	22 K €	39 K €	37 K €	27 K €
Financial accounts	0 €	26 K €	13 K €	24 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	22 K €	285 K €	313 K €	377 K €
Equity	19 K €	207 K €	296 K €	377 K €
Share capital	0 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	18 K €	202 K €	290 K €
Profit/loss for the accounting period after tax	19 K €	184 K €	88 K €	81 K €
Liabilities	3,314 €	78 K €	18 K €	280 €
Non-current liabilities	0 €	0 €	1,815 €	0 €
Current liabilities	3,314 €	78 K €	16 K €	180 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	100 €	100 €	100 €

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 period650.48 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Administratívne službyValid from Wednesday, August 16, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 16, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, August 16, 2023
Faktoring a forfaitingValid from Wednesday, August 16, 2023
Finančný lízingValid from Wednesday, August 16, 2023
Fotografické a informačné službyValid from Wednesday, August 16, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 16, 2023
Mimoškolská vzdelávacia činnosťValid from Wednesday, August 16, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, August 16, 2023
Počítačové službyValid from Wednesday, August 16, 2023

Statutory bodies and related persons

Statutory body

1 active of 3

Maryna DratvaActive
Konateľfrom Tuesday, January 17, 2023
Address Drieňová 16160/1C, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Maryna DratvaEnded
KonateľTuesday, January 17, 2023 – Friday, October 6, 2023
Address Rusovská cesta 3674/11, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
JUDr. Michal AndrejšinEnded
KonateľWednesday, April 1, 2020 – Tuesday, January 24, 2023
Address Zelené terasy 3907/10A, 84110 Bratislava - mestská časť Devín, Slovenská republika

Related persons

1 active of 4

Maryna DratvaActive
Spoločník v.o.s. / s.r.o.from Saturday, October 7, 2023
Address Drieňová 16160/1C, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Maryna DratvaEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 25, 2023 – Friday, October 6, 2023
Address Rusovská cesta 3674/11, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Agency for businessEnded
Spoločník v.o.s. / s.r.o.Friday, September 23, 2022 – Tuesday, January 24, 2023
Address Žatevná 12, 84110 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
Agency for businessEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 1, 2020 – Thursday, September 22, 2022
Address Žatevná 12, 84110 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- SMD Consulting s.r.o.from Wednesday, January 25, 2023
- RM Company 12 s.r.o.Wednesday, April 1, 2020 – Tuesday, January 24, 2023
Registered office
2 records
- Rusovská cesta 3674/11, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, January 25, 2023
- Rázusová 12, 94901 Nitra, Slovenská republikaWednesday, April 1, 2020 – Tuesday, January 24, 2023

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/167415/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, January 25, 2023Účinky prevodu obchodného podielu nastali dňa 22.12.2022 tak ako je to uvedené na Zmluve o prevode obchodného podielu zo dňa 22.12.2022

SMD Consulting s.r.o.

Registered office

SMD Consulting s.r.o.

Rusovská cesta 3674/11, 851 01 Bratislava - mestská časť Petržalka

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SMD Consulting 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

Names

Registered office

Ownership structure

Registration

Legal facts

Registered office

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