Company data from Slovak public registers

Active

SMP team s. r. o.

Company financial profileCompany ID 55883397P. Jilemnického 839/39, 05921 SvitFounded 2023

Turnover 2025

391 K €

Company ID
55883397
Tax ID
2122120044
VAT ID
SK2122120044, under §4, registered since Saturday, June 1, 2024
Registered office
SMP team s. r. o.P. Jilemnického 839/39 05921 Svit
Established
Friday, November 24, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/46929/P

Profit 2025

14 K €

Assets

189 K €

Equity

24 K €

Debt ratio

87.0 %

Gross margin

42.9 %

Coming soon

Andromia score

Profit

10 K €0 €14 K €202320242025

Revenue

12 K €0 €378 K €202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.6 %

Profit / revenue

ROA

7.5 %

Return on assets

ROE

58.0 %

Return on equity

Current ratio

1.08

Current assets / current liabilities

Earnings before tax

21 K €

Profit + income tax

Effective tax

33.0 %

Income tax / earnings before tax

Net working capital

12 K €

Current assets − current liabilities

Revenue CAGR

3,047.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

12 K €20230 €2024391 K €2025

Income statement

Item202320242025
Sales of products, services and goods12 K €0 €378 K €
Value added12 K €0 €162 K €
Operating revenue12 K €0 €391 K €
Profit after tax10 K €0 €14 K €
Income tax1,817 €0 €6,994 €
Current income tax1,817 €

Assets

  • Non-current assets12 K €
  • Current assets177 K €

Liabilities and equity

  • Equity24 K €
  • Liabilities164 K €

Balance sheet

Assets

Item202320242025
Total assets21 K €0 €189 K €
Non-current assets0 €0 €12 K €
Property, plant and equipment0 €0 €12 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets21 K €0 €177 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables14 K €0 €176 K €
Current financial assets0 €
Financial accounts7,001 €0 €517 €
Accruals and deferrals279 €

Liabilities and equity

Item202320242025
Total equity and liabilities21 K €0 €189 K €
Equity10 K €0 €24 K €
Share capital0 €0 €0 €
Funds and other equity components0 €
Profit/loss of previous years0 €0 €9,787 €
Profit/loss for the accounting period after tax10 K €0 €14 K €
Liabilities11 K €0 €164 K €
Non-current liabilities0 €0 €0 €
Current liabilities11 K €0 €164 K €
Short-term financial assistance0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €

Income tax

Tax liability trend

1,817 €0 €6,994 €202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period179.4 €Tax liability for the period0 €Yes
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Čistiace a upratovacie službyValid from Friday, November 24, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 24, 2023
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Friday, November 24, 2023
  • Prípravné práce k realizácii stavbyValid from Friday, November 24, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Friday, November 24, 2023
  • Uskutočňovanie stavieb a ich zmienValid from Friday, November 24, 2023

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, November 24, 2023

    Address P. Jilemnického 839/39, 05921 Svit, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, November 24, 2023

    Address P. Jilemnického 839/39, 05921 Svit, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/46929/P
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SMP team s. r. o.

Registered office

SMP team s. r. o.

P. Jilemnického 839/39, 05921 Svit

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