Active

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

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 %

Assets

377 K €

+20 %

Equity

377 K €

+28 %

Debt ratio

0.1 %

−5.5 pp

Gross margin

60.8 %

−37 pp

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Andromia score

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Profit

−7.9 %

Revenue

+53 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

43.8 %

−29 pp

Profit / revenue

ROA

21.6 %

−6.7 pp

Return on assets

ROE

21.6 %

−8.3 pp

Return on equity

Current ratio

334.13

+7,297 %

Current assets / current liabilities

Earnings before tax

103 K €

−7.9 %

Profit + income tax

Effective tax

21.3 %

Income tax / earnings before tax

Net working capital

60 K €

+9.1 %

Current assets − current liabilities

Revenue CAGR

103.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets317 K €
Current assets60 K €

Liabilities and equity

Equity377 K €
Liabilities280 €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

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 period434.47 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
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 Dratva
Konateľfrom Tuesday, January 17, 2023
Address Drieňová 16160/1C, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Maryna DratvaInactive
KonateľTuesday, January 17, 2023 – Friday, October 6, 2023
Address Rusovská cesta 3674/11, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
JUDr. Michal AndrejšinInactive
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 Dratva
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 DratvaInactive
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 businessInactive
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 businessInactive
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

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

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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