s.m.r.d. s.r.o.

Company financial profile・Company ID 53900821・Svätoplukova 1566/23, 04001 Košice - mestská časť Staré Mesto・Founded 2021

Financial report Financial statements

Active

Turnover 2025

73 K €

−6.0 %

Company ID: 53900821
Tax ID: 2121528508
VAT ID: —

Registered office: s.m.r.d. s.r.o.Svätoplukova 1566/23 04001 Košice - mestská časť Staré Mesto
Established: Saturday, July 17, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/51992/V

Profit 2025

14 K €

+270 %Net profit after tax

Assets

56 K €

+26 %Total assets, stated excl. VAT

Equity

53 K €

+224 %Assets less external liabilities

Debt ratio

4.6 %

−58 ppLiabilities / total assets

Gross margin

25.8 %

+19 ppGross profit / sales

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Andromia score

—

Profit

+270 %

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

Revenue

−5.9 %

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

19.0 %

+14 pp

Profit / revenue

Profit margin

19.0 %

+14 pp

Profit / sales

ROA

24.7 %

+16 pp

Return on assets

ROE

25.9 %

+3.2 pp

Return on equity

Return on costs

23.4 %

+18 pp

Profit / (revenue − profit)

Added value to revenue

25.8 %

+19 pp

Added value / revenue

Earnings before tax

15 K €

+225 %

Profit + income tax

Effective tax

10.0 %

−11 pp

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	54 K €	71 K €	77 K €	73 K €
Value added	4,181 €	5,942 €	4,880 €	19 K €
Operating revenue	54 K €	71 K €	77 K €	73 K €
Profit after tax	3,261 €	4,619 €	3,727 €	14 K €
Income tax	825 €	1,227 €	991 €	1,533 €

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 assets0 €
Current assets56 K €

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

Liabilities and equity

Equity53 K €
Liabilities2,584 €

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	20 K €	37 K €	44 K €	56 K €
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	20 K €	37 K €	44 K €	56 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	30 K €	43 K €	37 K €
Financial accounts	2,170 €	6,589 €	1,238 €	19 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	20 K €	37 K €	44 K €	56 K €
Equity	8,103 €	13 K €	16 K €	53 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−158 €	2,940 €	7,328 €	11 K €
Profit/loss for the accounting period after tax	3,261 €	4,619 €	3,727 €	14 K €
Liabilities	12 K €	24 K €	28 K €	2,584 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	12 K €	1,279 €	4,841 €	2,584 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 17, 2021
čistiace a upratovacie službyValid from Saturday, July 17, 2021
dizajnérske činnostiValid from Saturday, July 17, 2021
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 17, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 17, 2021
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, July 17, 2021
pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Saturday, July 17, 2021
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, July 17, 2021
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, July 17, 2021
prenájom hnuteľných vecíValid from Saturday, July 17, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Simona RosszayováActive
Konateľfrom Saturday, July 17, 2021
Address Svätoplukova 1566/23, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Ing. Simona RosszayováEnded
KonateľSaturday, July 17, 2021 – Wednesday, August 28, 2024
Address Drieňová 5, 04001 Košice - mestská časť Dargovských hrdinov, Slovenská republika

Related persons

2 active of 4

Ing. Simona RosszayováActive
Spoločník v.o.s. / s.r.o.from Thursday, August 29, 2024
Address Svätoplukova 1566/23, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Veronika RaganováActive
Spoločník v.o.s. / s.r.o.from Thursday, August 29, 2024
Address Alvinczyho 1694/19, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Simona RosszayováEnded
Spoločník v.o.s. / s.r.o.Saturday, July 17, 2021 – Wednesday, August 28, 2024
Address Drieňová 5, 04001 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share50 %Contribution2,500 EUR
Jozef BrutvanEnded
Spoločník v.o.s. / s.r.o.Saturday, July 17, 2021 – Wednesday, August 28, 2024
Address Krupinská 2236/4, 04001 Košice - mestská časť Sever, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- Svätoplukova 1566/23, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Thursday, August 29, 2024
- Krupinská 2236/4, 04001 Košice - mestská časť Sever, Slovenská republikaSaturday, July 17, 2021 – Wednesday, August 28, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/51992/V
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

s.m.r.d. s.r.o.

Registered office

s.m.r.d. s.r.o.

Svätoplukova 1566/23, 04001 Košice - mestská časť Staré Mesto

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s.m.r.d. 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

Registered office

Registration

Registered office

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