Active

Szmolniczky spol. s r. o.

Company financial profile・Company ID 53095219・Werferova 6, 04001 Košice - mestská časť Juh・Founded 2020

Financial report Financial statements

Turnover 2025

0 €

Company ID: 53095219
Tax ID: 2121272494
VAT ID: SK2121272494, under §4, registered since Friday, November 20, 2020

Registered office: Szmolniczky spol. s r. o.Werferova 6 04001 Košice - mestská časť Juh
Established: Friday, June 19, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/49179/V

Profit 2025

−7,791 €

+44 %

Assets

6,047 €

+35 %

Equity

3,391 €

+91 %

Debt ratio

43.9 %

−17 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+44 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-128.8 %

+181 pp

Return on assets

ROE

-229.8 %

+554 pp

Return on equity

Current ratio

2.28

+38 %

Current assets / current liabilities

Earnings before tax

−7,451 €

+45 %

Profit + income tax

Effective tax

-4.6 %

−2.1 pp

Income tax / earnings before tax

Net working capital

3,391 €

+91 %

Current assets − current liabilities

Revenue CAGR

-72.0 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	678 €	0 €	0 €	0 €
Value added	−7,708 €	−15 K €	−13 K €	−7,242 €
Operating revenue	732 €	0 €	0 €	0 €
Profit after tax	−7,937 €	−15 K €	−14 K €	−7,791 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets6,047 €

Liabilities and equity

Equity3,391 €
Liabilities2,656 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	12 K €	5,678 €	4,490 €	6,047 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	5,678 €	4,490 €	6,047 €
Inventory	692 €	692 €	692 €	692 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,430 €	1,975 €	688 €	448 €
Financial accounts	9,534 €	3,011 €	3,110 €	4,907 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	12 K €	5,678 €	4,490 €	6,047 €
Equity	3,612 €	3,303 €	1,775 €	3,391 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	−4,277 €	−14 K €
Profit/loss for the accounting period after tax	−7,937 €	−15 K €	−14 K €	−7,791 €
Liabilities	8,044 €	2,375 €	2,715 €	2,656 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	8,044 €	2,375 €	2,715 €	2,656 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 period43.15 €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

9 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 19, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 19, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 19, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, June 19, 2020
Prenájom hnuteľných vecíValid from Friday, June 19, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, June 19, 2020
Skladovanie a pomocné činnosti v dopraveValid from Friday, June 19, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, June 19, 2020
Výroba nápojovValid from Friday, June 19, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Juraj Šarloši
Konateľfrom Friday, June 19, 2020
Address Hlavná 478/37, 07635 Somotor, Slovenská republika
Július KalánInactive
KonateľFriday, June 19, 2020 – Friday, July 17, 2020
Address P.O.H. 24/16, 07901 Veľké Kapušany, Slovenská republika

Related persons

2 active of 6

Ing. Juraj Šarloši
Spoločník v.o.s. / s.r.o.from Saturday, July 18, 2020
Address Hlavná 478/37, 07635 Somotor, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Ildikó Šarlošiová
Spoločník v.o.s. / s.r.o.from Saturday, July 18, 2020
Address Hlavná 478/37, 07635 Somotor, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Juraj ŠarlošiInactive
Spoločník v.o.s. / s.r.o.Friday, June 19, 2020 – Friday, July 17, 2020
Address Hlavná 478/37, 07635 Somotor, Slovenská republika
Share30 %Contribution1,500 EUR
Július KalánInactive
Spoločník v.o.s. / s.r.o.Friday, June 19, 2020 – Friday, July 17, 2020
Address P.O.H. 24/16, 07901 Veľké Kapušany, Slovenská republika
Share30 %Contribution1,500 EUR
Mgr. Ildikó ŠarlošiováInactive
Spoločník v.o.s. / s.r.o.Friday, June 19, 2020 – Friday, July 17, 2020
Address Hlavná 478/37, 07635 Somotor, Slovenská republika
Share20 %Contribution1,000 EUR
Mgr. Ildikó VargováInactive
Spoločník v.o.s. / s.r.o.Friday, June 19, 2020 – Friday, July 17, 2020
Address Záhradná 2, 07901 Veľké Kapušany, Slovenská republika
Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/49179/V
Main activity: Výroba nealkoholických nápojov a fľaškových vôd
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Szmolniczky spol. s r. o.

Registered office

Szmolniczky spol. s r. o.

Werferova 6, 04001 Košice - mestská časť Juh

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Szmolniczky spol. 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

Registered office

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