Company data from Slovak public registers

Andromia Insight
Active

S&M create s. r. o.

Company financial profile・Company ID 54251265・Rybany 11, 95636 Rybany・Founded 2022

Financial reportFinancial statements

Turnover 2025

142 K €

−19 %
Company ID
54251265
Tax ID
2121626782
VAT ID
SK2121626782, under §4, registered since Sunday, May 15, 2022
Registered office
S&M create s. r. o.Rybany 11 95636 Rybany
Established
Saturday, January 1, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/42890/R

Profit 2025

5,470 €

−87 %

Assets

81 K €

−15 %

Equity

58 K €

+10 %

Debt ratio

28.1 %

−17 pp

Gross margin

10.4 %

−27 pp
Coming soon

Andromia score

—

Profit

−87 %
356 €5,306 €42 K €5,470 €2022202320242025

Revenue

−23 %
63 K €108 K €166 K €127 K €2022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.8 %

−20 pp

Profit / revenue

ROA

6.7 %

−37 pp

Return on assets

ROE

9.4 %

−71 pp

Return on equity

Current ratio

1.63

−13 %

Current assets / current liabilities

Earnings before tax

7,554 €

−86 %

Profit + income tax

Effective tax

27.6 %

+5.5 pp

Income tax / earnings before tax

Net working capital

14 K €

−62 %

Current assets − current liabilities

Revenue CAGR

26.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

63 K €2022123 K €2023176 K €2024142 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods63 K €108 K €166 K €127 K €
Value added7,806 €18 K €63 K €13 K €
Operating revenue63 K €123 K €176 K €142 K €
Profit after tax356 €5,306 €42 K €5,470 €
Income tax464 €2,353 €12 K €2,084 €

Assets

  • Non-current assets45 K €
  • Current assets36 K €

Liabilities and equity

  • Equity58 K €
  • Liabilities23 K €

Balance sheet

Assets

Item2022202320242025
Total assets47 K €68 K €96 K €81 K €
Non-current assets29 K €25 K €17 K €45 K €
Property, plant and equipment29 K €25 K €17 K €45 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets18 K €42 K €79 K €36 K €
Inventory0 €11 K €5,503 €4,170 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €19 K €13 K €30 K €
Financial accounts2,052 €12 K €60 K €2,305 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities47 K €68 K €96 K €81 K €
Equity5,356 €11 K €53 K €58 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €356 €5,662 €47 K €
Profit/loss for the accounting period after tax356 €5,306 €42 K €5,470 €
Liabilities42 K €57 K €43 K €23 K €
Non-current liabilities15 K €29 K €0 €0 €
Current liabilities26 K €28 K €42 K €22 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €945 €725 €

Income tax

Tax liability trend

464 €2,353 €12 K €2,084 €2022202320242025
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 period1,423.86 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Mimoškolská vzdelávacia činnosťValid from Tuesday, September 19, 2023
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Tuesday, September 19, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, September 19, 2023
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Tuesday, September 19, 2023
  • Výroba ostatných nekovových minerálnych výrobkovValid from Tuesday, September 19, 2023
  • Výroba potravinárskych a škrobových výrobkovValid from Tuesday, September 19, 2023
  • Fotografické službyValid from Saturday, January 1, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 1, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, January 1, 2022
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, January 1, 2022

Statutory bodies and related persons

Statutory body

2 active of 2
  • Marcel Dorušinec
    Konateľfrom Saturday, January 1, 2022

    Address Rybany 11, 95636 Rybany, Slovenská republika

  • Simona Malková
    Konateľfrom Saturday, January 1, 2022

    Address Hurbanova 3138/22, 91601 Stará Turá, Slovenská republika

Related persons

2 active of 2
  • Marcel Dorušinec
    Spoločník v.o.s. / s.r.o.from Saturday, January 1, 2022

    Address Rybany 11, 95636 Rybany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Simona Malková
    Spoločník v.o.s. / s.r.o.from Saturday, January 1, 2022

    Address Hurbanova 3138/22, 91601 Stará Turá, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/42890/R
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
S&M create s. r. o.

Registered office

S&M create s. r. o.

Rybany 11, 95636 Rybany

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