Company data from Slovak public registers

SMT COMPANY, s.r.o

Company financial profile・Company ID 55751075・Kopčianska 89, 851 01 Bratislava - mestská časť Petržalka・Founded 2023

Active

Turnover 2025

35 K €

+26,871 %
Company ID
55751075
Tax ID
2122077881
VAT ID
SK2122077881, under §4, registered since Tuesday, August 20, 2024
Registered office
SMT COMPANY, s.r.oKopčianska 89 851 01 Bratislava - mestská časť Petržalka
Established
Wednesday, September 27, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/172601/B

Profit 2025

2,421 €

+2,062 %Net profit after tax

Assets

34 K €

+568 %Total assets, stated excl. VAT

Equity

−11 K €

−310 %Assets less external liabilities

Debt ratio

131.2 %

+131 ppLiabilities / total assets

Gross margin

12.9 %

−87 ppGross profit / sales
Coming soon

Andromia score

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Profit

+2,062 %
112 €2,421 €202320252023112 €20252,421 €

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

Revenue

+25,806 %
131 €34 K €202320252023131 €202534 K €

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

Income tax

Tax liability trend

20 €340 €20232025Total tax · 202320 €Total tax · 2025340 €

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

6.9 %

−79 pp

Profit / revenue

Profit margin

7.1 %

−78 pp

Profit / sales

ROA

7.1 %

+4.9 pp

Return on assets

ROE

-22.6 %

−25 pp

Return on equity

Return on costs

7.4 %

−582 pp

Profit / (revenue − profit)

Added value to revenue

12.4 %

−88 pp

Added value / revenue

Earnings before tax

2,761 €

+1,992 %

Profit + income tax

Effective tax

12.3 %

−2.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

131 €202335 K €2025

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

Income statement

Item20232025
Sales of products, services and goods131 €34 K €
Value added131 €4,391 €
Operating revenue131 €35 K €
Profit after tax112 €2,421 €
Income tax20 €340 €

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

Non-profit resources and costs

Item20232025
Personnel costs0 €2,439 €

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

Assetsexcl. VAT

  • Non-current assets7,161 €
  • Current assets27 K €

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

Liabilities and equity

  • Equity−11 K €
  • Liabilities45 K €

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

Balance sheet

Assets (excl. VAT)

Item20232025
Total assets5,133 €34 K €
Non-current assets0 €7,161 €
Property, plant and equipment0 €7,161 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,133 €27 K €
Inventory0 €0 €
Non-current receivables131 €15 K €
Current receivables0 €812 €
Financial accounts5,002 €12 K €

Liabilities and equity

Item20232025
Total equity and liabilities5,133 €34 K €
Equity5,113 €−11 K €
Share capital5,001 €5,001 €
Profit/loss of previous years0 €−18 K €
Profit/loss for the accounting period after tax112 €2,421 €
Liabilities20 €45 K €
Non-current liabilities0 €2 €
Current liabilities20 €45 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 payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionDebt amount552.9 €Yes
  • Debt with Social Insurance AgencyDebt amount426.77 €Yes

Business activities

23 registered activities

  • Pánske, dámske a detské kaderníctvoValid from Friday, September 6, 2024
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Friday, September 6, 2024
  • TaxislužbaValid from Friday, September 6, 2024
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 27, 2023
  • Čistiace a upratovacie službyValid from Wednesday, September 27, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 27, 2023
  • Mimoškolská vzdelávacia činnosťValid from Wednesday, September 27, 2023
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, September 27, 2023
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, September 27, 2023
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, September 27, 2023

Statutory bodies and related persons

Statutory body

3 active of 3
  • Konateľfrom Wednesday, September 27, 2023

    Address Ždiarska 1443/22, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

  • Konateľfrom Wednesday, September 27, 2023

    Address Bagarova 1178/4, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

  • Konateľfrom Wednesday, September 27, 2023

    Address Jenisejská 1436/69, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

Related persons

3 active of 3
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 27, 2023

    Address Ždiarska 1443/22, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share33.33 %Contribution1,667 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 27, 2023

    Address Bagarova 1178/4, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share33.33 %Contribution1,667 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 27, 2023

    Address Jenisejská 1436/69, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share33.33 %Contribution1,667 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/172601/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SMT COMPANY, s.r.o

Registered office

SMT COMPANY, s.r.o

Kopčianska 89, 851 01 Bratislava - mestská časť Petržalka

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