Company data from Slovak public registers

SM management, s. r. o.

Company financial profile・Company ID 55542735・Plynárenská 3/B, 821 09 Bratislava - mestská časť Ružinov・Founded 2023

Active

Turnover 2025

49 K €

+2.0 %
Company ID
55542735
Tax ID
2122031494
VAT ID
—
Registered office
SM management, s. r. o.Plynárenská 3/B 821 09 Bratislava - mestská časť Ružinov
Established
Wednesday, June 28, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/170606/B

Profit 2025

44 K €

+7.8 %Net profit after tax

Assets

49 K €

−7.7 %Total assets, stated excl. VAT

Equity

49 K €

+6.9 %Assets less external liabilities

Debt ratio

0.1 %

−14 ppLiabilities / total assets

Gross margin

99.6 %

+0.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+7.8 %
20 K €41 K €44 K €202320242025202320 K €202441 K €202544 K €

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

Revenue

+2.0 %
24 K €48 K €49 K €202320242025202324 K €202448 K €202549 K €

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

Income tax

Tax liability trend

3,600 €7,174 €4,841 €202320242025Total tax · 20233,600 €Total tax · 20247,174 €Total tax · 20254,841 €Current tax · 20247,174 €Current tax · 20254,841 €

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

89.2 %

+4.8 pp

Profit / revenue

Profit margin

89.2 %

+4.8 pp

Profit / sales

ROA

88.8 %

+13 pp

Return on assets

ROE

88.8 %

+0.8 pp

Return on equity

Return on costs

827.2 %

+285 pp

Profit / (revenue − profit)

Added value to revenue

99.6 %

+0.1 pp

Added value / revenue

Earnings before tax

49 K €

+1.7 %

Profit + income tax

Effective tax

10.0 %

−5.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

24 K €202348 K €202449 K €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 goods24 K €48 K €49 K €
Value added24 K €48 K €49 K €
Operating revenue24 K €48 K €49 K €
Profit after tax20 K €41 K €44 K €
Income tax3,600 €7,174 €4,841 €
Current income tax—7,174 €4,841 €

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 assets49 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity49 K €
  • Liabilities25 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets29 K €53 K €49 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 assets29 K €53 K €49 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables4,000 €21 K €40 K €
Current financial assets—0 €0 €
Financial accounts25 K €32 K €9,086 €
Accruals and deferrals—0 €0 €

Liabilities and equity

Item202320242025
Total equity and liabilities29 K €53 K €49 K €
Equity25 K €46 K €49 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components—500 €500 €
Profit/loss of previous years0 €0 €0 €
Profit/loss for the accounting period after tax20 K €41 K €44 K €
Liabilities3,600 €7,304 €25 €
Non-current liabilities0 €0 €0 €
Current liabilities3,600 €7,174 €0 €
Short-term financial assistance—0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €130 €25 €
Accruals and deferrals—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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 28, 2023
  • Čistiace a upratovacie službyValid from Wednesday, June 28, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 28, 2023
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, June 28, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, June 28, 2023
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Wednesday, June 28, 2023
  • Služby v oblasti administratívnej správy a služby organizačnohospodárskej povahyValid from Wednesday, June 28, 2023
  • Sprostredkovateľská činnost v oblasti obchodu, služieb a výrobyValid from Wednesday, June 28, 2023

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, June 28, 2023

    Address Plynárenská 3/B, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, June 28, 2023

    Address Plynárenská 3/B, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/170606/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SM management, s. r. o.

Registered office

SM management, s. r. o.

Plynárenská 3/B, 821 09 Bratislava - mestská časť Ružinov

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