Company data from Slovak public registers

SmartMDS s.r.o.

Company financial profile・Company ID 55137423・Južná trieda 2/A, 04001 Košice - mestská časť Juh・Founded 2023

Active

Turnover 2025

1.17 M €

+222,655 %
Company ID
55137423
Tax ID
2121879496
VAT ID
SK2121879496, under §4, registered since Wednesday, February 1, 2023
Registered office
SmartMDS s.r.o.Južná trieda 2/A 04001 Košice - mestská časť Juh
Established
Wednesday, January 4, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/55724/V

Profit 2025

8,823 €

+121 %Net profit after tax

Assets

265 K €

+819 %Total assets, stated excl. VAT

Equity

−48 K €

+16 %Assets less external liabilities

Debt ratio

118.0 %

−178 ppLiabilities / total assets

Gross margin

2.2 %

+6,935 ppGross profit / sales
Coming soon

Andromia score

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Profit

+121 %
−20 K €−42 K €8,823 €2023202420252023−20 K €2024−42 K €20258,823 €

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

Revenue

+222,655 %
0 €525 €1.17 M €20232024202520230 €2024525 €20251.17 M €

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

Income tax

Tax liability trend

0 €340 €3,840 €202320242025Total tax · 20230 €Total tax · 2024340 €Total tax · 20253,840 €

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

0.8 %

+7,934 pp

Profit / revenue

Profit margin

0.8 %

+7,934 pp

Profit / sales

ROA

3.3 %

+148 pp

Return on assets

ROE

-18.4 %

−92 pp

Return on equity

Return on costs

0.8 %

+100 pp

Profit / (revenue − profit)

Added value to revenue

2.1 %

+6,935 pp

Added value / revenue

Earnings before tax

13 K €

+131 %

Profit + income tax

Effective tax

30.3 %

+31 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2023525 €20241.17 M €2025

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

Income statement

Item202320242025
Sales of products, services and goods0 €525 €1.17 M €
Value added−17 K €−36 K €25 K €
Operating revenue0 €525 €1.17 M €
Profit after tax−20 K €−42 K €8,823 €
Income tax0 €340 €3,840 €

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

Non-profit resources and costs

Item202320242025
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets265 K €

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

Liabilities and equity

  • Equity−48 K €
  • Liabilities313 K €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets6,261 €29 K €265 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets6,261 €29 K €265 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables389 €21 K €217 K €
Financial accounts5,872 €7,430 €49 K €

Liabilities and equity

Item202320242025
Total equity and liabilities6,261 €29 K €265 K €
Equity−15 K €−57 K €−48 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−20 K €−62 K €
Profit/loss for the accounting period after tax−20 K €−42 K €8,823 €
Liabilities21 K €86 K €313 K €
Non-current liabilities0 €22 K €20 K €
Current liabilities21 K €64 K €292 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions288 €300 €857 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period5,154.15 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, April 18, 2023

Beneficial owners

3

Registration status

Active

Beneficial-owner verification valid (Friday, February 6, 2026)Verified by: Mgr. Michal Gargulák, AK Igor Milichovský s.r.o.

Beneficial owners

Business activities

8 registered activities

  • distribúcia elektrinyValid from Wednesday, July 10, 2024
  • dodávka elektrinyValid from Friday, May 12, 2023
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 4, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 4, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 4, 2023
  • Prípravné práce k realizácii stavbyValid from Wednesday, January 4, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, January 4, 2023
  • Uskutočňovanie stavieb a ich zmienValid from Wednesday, January 4, 2023

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, April 4, 2023

    Address Dargovských hrdinov 1830/11, 06601 Humenné, Slovenská republika

  • KonateľWednesday, January 4, 2023 – Tuesday, April 11, 2023

    Address Jantárová 8, 04001 Košice - mestská časť Juh, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Friday, April 11, 2025

    Address Južná trieda 2/A, 04001 Košice - mestská časť Juh, Slovenská republika

    Share80 %Contribution4,000 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, April 11, 2025

    Address Hviezdoslavova 546/14, 90201 Pezinok, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 12, 2023 – Thursday, April 10, 2025

    Address Dargovských hrdinov 1830/11, 06601 Humenné, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 12, 2023 – Thursday, April 10, 2025

    Address Južná trieda 2/A, 04001 Košice - mestská časť Juh, Slovenská republika

    Share80 %Contribution4,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 4, 2023 – Tuesday, April 11, 2023

    Address Jantárová 8, 04001 Košice - mestská časť Juh, Slovenská republika

    Share50 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • SmartMDS s.r.o.from Wednesday, April 12, 2023
    • moto trade s.r.o.Wednesday, January 4, 2023 – Tuesday, April 11, 2023
  • Registered office

    2 records
    • Južná trieda 2/A, 04001 Košice - mestská časť Juh, Slovenská republikafrom Tuesday, June 20, 2023
    • Strážovská 12, 04011 Košice - mestská časť Západ, Slovenská republikaWednesday, January 4, 2023 – Monday, June 19, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/55724/V
Main activity
Maloobchod so športovými potrebami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SmartMDS s.r.o.

Registered office

SmartMDS s.r.o.

Južná trieda 2/A, 04001 Košice - mestská časť Juh

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