Company data from Slovak public registers

SMOV s. r. o.

Company financial profile・Company ID 54307490・Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom・Founded 2022

Active

Turnover 2025

13 K €

+118 %
Company ID
54307490
Tax ID
2121635560
VAT ID
—
Registered office
SMOV s. r. o.Jenisejská 45A 04012 Košice - mestská časť Nad jazerom
Established
Tuesday, January 11, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/53246/V

Profit 2025

1,281 €

−9.1 %Net profit after tax

Assetsexcl. VAT

5,664 €

−7.5 %Total assets, stated excl. VAT

Equity

3,104 €

+70 %Assets less external liabilities

Debt ratio

45.2 %

−25 ppLiabilities / total assets

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

Gross margin

15.6 %

−8.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−9.1 %
−2,893 €413 €1,410 €1,281 €20222023202420252022−2,893 €2023413 €20241,410 €20251,281 €

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

Revenue

+118 %
13 K €3,582 €5,899 €13 K €2022202320242025202213 K €20233,582 €20245,899 €202513 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €73 €0 €340 €2022202320242025Total tax · 20220 €Total tax · 202373 €Total tax · 20240 €Total tax · 2025340 €Current tax · 202373 €

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

9.9 %

−14 pp

Profit / revenue

Profit margin

9.9 %

−14 pp

Profit / sales

ROA

22.6 %

−0.4 pp

Return on assets

ROE

41.3 %

−36 pp

Return on equity

Return on costs

11.0 %

−20 pp

Profit / (revenue − profit)

Added value to revenue

15.6 %

−8.3 pp

Added value / revenue

Earnings before tax

1,621 €

+15 %

Profit + income tax

Effective tax

21.0 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

13 K €20223,582 €20235,899 €202413 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods13 K €3,582 €5,899 €13 K €
Value added−2,893 €486 €1,410 €2,010 €
Operating revenue13 K €3,582 €5,899 €13 K €
Profit after tax−2,893 €413 €1,410 €1,281 €
Income tax0 €73 €0 €340 €
Current income tax—73 €——

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets5,435 €
  • Current assets229 €

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

Liabilities and equity

  • Equity3,104 €
  • Liabilities2,560 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2,101 €1,515 €6,125 €5,664 €
Non-current assets0 €0 €0 €5,435 €
Property, plant and equipment0 €0 €0 €5,435 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,101 €1,515 €6,125 €229 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €5,399 €0 €
Current financial assets—0 €——
Financial accounts2,101 €1,515 €726 €229 €
Accruals and deferrals—0 €——

Liabilities and equity

Item2022202320242025
Total equity and liabilities2,101 €1,515 €6,125 €5,664 €
Equity2,107 €413 €1,823 €3,104 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components—0 €——
Profit/loss of previous years0 €−5,000 €−4,587 €−3,177 €
Profit/loss for the accounting period after tax−2,893 €413 €1,410 €1,281 €
Liabilities−6 €1,102 €4,302 €2,560 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities−6 €73 €3,773 €2,560 €
Short-term financial assistance—0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €1,029 €529 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals—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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, July 11, 2022

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

18 registered activities

  • pedikúraValid from Friday, September 15, 2023
  • Čistiace a upratovacie službyValid from Tuesday, January 11, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, January 11, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 11, 2022
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, January 11, 2022
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, January 11, 2022
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, January 11, 2022
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, January 11, 2022
  • Prevádzkovanie pohrebiskaValid from Tuesday, January 11, 2022
  • Prevádzkovanie pohrebnej službyValid from Tuesday, January 11, 2022

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Tuesday, January 11, 2022

    Address Drienovec 464, 04401 Drienovec, Slovenská republika

  • KonateľTuesday, January 11, 2022 – Friday, January 27, 2023

    Address Drienovec 518, 04401 Drienovec, Slovenská republika

  • KonateľTuesday, January 11, 2022 – Friday, January 27, 2023

    Address Drienovec 464, 04401 Drienovec, Slovenská republika

  • KonateľTuesday, January 11, 2022 – Friday, January 27, 2023

    Address Drienovec 162, 04401 Drienovec, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Saturday, January 28, 2023

    Address Drienovec 464, 04401 Drienovec, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2022 – Friday, January 27, 2023

    Address Drienovec 518, 04401 Drienovec, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2022 – Friday, January 27, 2023

    Address Drienovec 464, 04401 Drienovec, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2022 – Friday, January 27, 2023

    Address Drienovec 464, 04401 Drienovec, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2022 – Friday, January 27, 2023

    Address Drienovec 162, 04401 Drienovec, Slovenská republika

    Share25 %Contribution1,250 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republikafrom Thursday, September 29, 2022
    • Vodná 3, 04501 Moldava nad Bodvou, Slovenská republikaTuesday, January 11, 2022 – Wednesday, September 28, 2022

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/53246/V
Main activity
Pohrebné a súvisiace služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SMOV s. r. o.

Registered office

SMOV s. r. o.

Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom

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