Company data from Slovak public registers

S2M s. r. o.

Company financial profile・Company ID 56513224・Slnečná 1666/12, 048 01 Rožňava・Founded 2024

Active

Turnover 2025

4,986 €

+2,524 %
Company ID
56513224
Tax ID
2122332971
VAT ID
—
Registered office
S2M s. r. o.Slnečná 1666/12 048 01 Rožňava
Established
Monday, September 16, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/60420/V

Profit 2025

637 €

+290 %Net profit after tax

Assets

5,302 €

+14 %Total assets, stated excl. VAT

Equity

5,302 €

+14 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

43.3 %

+160 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+290 %
−335 €637 €202420252024−335 €2025637 €

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

Revenue

+2,524 %
190 €4,986 €202420252024190 €20254,986 €

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

Income tax

Tax liability trend

113 €340 €20242025Total tax · 2024113 €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

12.8 %

+189 pp

Profit / revenue

Profit margin

12.8 %

+189 pp

Profit / sales

ROA

12.0 %

+19 pp

Return on assets

ROE

12.0 %

+19 pp

Return on equity

Return on costs

14.6 %

+78 pp

Profit / (revenue − profit)

Added value to revenue

43.3 %

+160 pp

Added value / revenue

Earnings before tax

977 €

+540 %

Profit + income tax

Effective tax

34.8 %

+86 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

190 €20244,986 €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 goods190 €4,986 €
Value added−222 €2,157 €
Operating revenue190 €4,986 €
Profit after tax−335 €637 €
Income tax113 €340 €

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

Non-profit resources and costs

Item20242025
Personnel costs0 €1,180 €

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

Assetsexcl. VAT

  • Non-current assets5,302 €
  • Current assets0 €

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

Liabilities and equity

  • Equity5,302 €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item20242025
Total assets4,665 €5,302 €
Non-current assets4,665 €5,302 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets4,665 €5,302 €
Current assets0 €0 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €0 €
Financial accounts0 €0 €

Liabilities and equity

Item20242025
Total equity and liabilities4,665 €5,302 €
Equity4,665 €5,302 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−335 €
Profit/loss for the accounting period after tax−335 €637 €
Liabilities0 €0 €
Non-current liabilities0 €0 €
Current liabilities0 €0 €
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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Monday, September 16, 2024
  • Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Monday, September 16, 2024
  • Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Monday, September 16, 2024
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Monday, September 16, 2024
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Monday, September 16, 2024
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Monday, September 16, 2024
  • Výroba potravinárskych a škrobových výrobkovValid from Monday, September 16, 2024
  • Výroba sviečokValid from Monday, September 16, 2024

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Monday, September 16, 2024

    Address Slnečná 1666/12, 04801 Rožňava, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Monday, September 16, 2024

    Address Slnečná 1666/12, 04801 Rožňava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Monday, September 16, 2024

    Address Krásnohorské Podhradie 684, 04941 Krásnohorské Podhradie, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/60420/V
Main activity
Výroba ostatných potravinárskych produktov i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
S2M s. r. o.

Registered office

S2M s. r. o.

Slnečná 1666/12, 048 01 Rožňava

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