Company data from Slovak public registers

S&M Fortis s.r.o.

Company financial profile・Company ID 55165486・Amadeho Kračany 368, 93003 Kostolné Kračany・Founded 2023

Active

Turnover 2025

101 K €

+7,534 %
Company ID
55165486
Tax ID
2121903938
VAT ID
SK2121903938, under §4, registered since Friday, September 1, 2023
Registered office
S&M Fortis s.r.o.Amadeho Kračany 368 93003 Kostolné Kračany
Established
Thursday, February 9, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/53382/T

Profit 2025

3,023 €

+170 %Net profit after tax

Assets

28 K €

+657 %Total assets, stated excl. VAT

Equity

3,691 €

+453 %Assets less external liabilities

Debt ratio

87.0 %

+4.8 ppLiabilities / total assets

Gross margin

3.2 %

+297 ppGross profit / sales
Coming soon

Andromia score

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Profit

+170 %
−4,332 €3,023 €202420252024−4,332 €20253,023 €

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

Revenue

+7,510 %
1,329 €101 K €2024202520241,329 €2025101 K €

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

Income tax

Tax liability trend

340 €960 €20242025Total tax · 2024340 €Total tax · 2025960 €

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

3.0 %

+329 pp

Profit / revenue

Profit margin

3.0 %

+329 pp

Profit / sales

ROA

10.6 %

+126 pp

Return on assets

ROE

81.9 %

+730 pp

Return on equity

Return on costs

3.1 %

+80 pp

Profit / (revenue − profit)

Added value to revenue

3.2 %

+297 pp

Added value / revenue

Earnings before tax

3,983 €

+200 %

Profit + income tax

Effective tax

24.1 %

+33 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,329 €2024101 K €2025

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

Income statement

Item20242025
Sales of products, services and goods1,329 €101 K €
Value added−3,898 €3,275 €
Operating revenue1,329 €101 K €
Profit after tax−4,332 €3,023 €
Income tax340 €960 €

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

Non-profit resources and costs

Item20242025
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets28 K €

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

Liabilities and equity

  • Equity3,691 €
  • Liabilities25 K €

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

Balance sheet

Assets (excl. VAT)

Item20242025
Total assets3,757 €28 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets3,757 €28 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €14 K €
Financial accounts3,757 €14 K €

Liabilities and equity

Item20242025
Total equity and liabilities3,757 €28 K €
Equity668 €3,691 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−4,332 €
Profit/loss for the accounting period after tax−4,332 €3,023 €
Liabilities3,089 €25 K €
Non-current liabilities0 €0 €
Current liabilities3,089 €25 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 payerReason year2026Published onTuesday, July 7, 2026Yes
  • Former unreliable VAT payerReason year2023Published onSaturday, January 6, 2024Removed from the list onFriday, April 3, 2026Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period132.8 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

27 registered activities

  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, November 3, 2023
  • Administratívne službyValid from Thursday, February 9, 2023
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 9, 2023
  • Čistiace a upratovacie službyValid from Thursday, February 9, 2023
  • Dizajnérske činnostiValid from Thursday, February 9, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 9, 2023
  • Faktoring a forfaitingValid from Thursday, February 9, 2023
  • Finančný lízingValid from Thursday, February 9, 2023
  • Fotografické službyValid from Thursday, February 9, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 9, 2023

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Thursday, September 21, 2023

    Address Voloska 21, 90401 Khust, Ukrajina

  • Konateľfrom Thursday, September 21, 2023

    Address Mala Lunka 98a, 90433 Lunka, Ukrajina

  • KonateľThursday, February 9, 2023 – Thursday, November 2, 2023

    Address Podzáhradná 737/38, 92901 Veľké Dvorníky, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, November 3, 2023

    Address Voloska 21, 90401 Khust, Ukrajina

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, November 3, 2023

    Address Mala Lunka 98a, 90433 Lunka, Ukrajina

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 9, 2023 – Thursday, November 2, 2023

    Address Vydrany 512, 93016 Vydrany, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • S&M Fortis s.r.o.from Friday, November 3, 2023
    • LEADTIME 5 s.r.o.Thursday, February 9, 2023 – Thursday, November 2, 2023
  • Registered office

    2 records
    • Amadeho Kračany 368, 93003 Kostolné Kračany, Slovenská republikafrom Friday, November 3, 2023
    • Vydrany 512, 93016 Vydrany, Slovenská republikaThursday, February 9, 2023 – Thursday, November 2, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/53382/T
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
S&M Fortis s.r.o.

Registered office

S&M Fortis s.r.o.

Amadeho Kračany 368, 93003 Kostolné Kračany

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