Company data from Slovak public registers

SMP Solutions s. r. o.

Company financial profile・Company ID 56636318・Roľníckej školy 5896/4, 94501 Komárno・Founded 2024

Active

Turnover 2025

1.68 M €

+1,290,750 %
Company ID
56636318
Tax ID
2122370448
VAT ID
SK2122370448, under §4, registered since Wednesday, January 22, 2025
Registered office
SMP Solutions s. r. o.Roľníckej školy 5896/4 94501 Komárno
Established
Tuesday, November 19, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/64614/N

Profit 2025

741 €

+568 %Net profit after tax

Assets

322 K €

+6,169 %Total assets, stated excl. VAT

Equity

5,852 €

+14 %Assets less external liabilities

Debt ratio

98.2 %

+98 ppLiabilities / total assets

Gross margin

1.0 %

−99 ppGross profit / sales
Coming soon

Andromia score

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Profit

+568 %
111 €741 €202420252024111 €2025741 €

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

Revenue

+1,290,750 %
130 €1.68 M €202420252024130 €20251.68 M €

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

Income tax

Tax liability trend

19 €197 €20242025Total tax · 202419 €Total tax · 2025197 €

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

0.0 %

−85 pp

Profit / revenue

Profit margin

0.0 %

−85 pp

Profit / sales

ROA

0.2 %

−1.9 pp

Return on assets

ROE

12.7 %

+10 pp

Return on equity

Return on costs

0.0 %

−584 pp

Profit / (revenue − profit)

Added value to revenue

1.0 %

−99 pp

Added value / revenue

Earnings before tax

938 €

+622 %

Profit + income tax

Effective tax

21.0 %

+6.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

130 €20241.68 M €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 goods130 €1.68 M €
Value added130 €17 K €
Operating revenue130 €1.68 M €
Profit after tax111 €741 €
Income tax19 €197 €

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 assets322 K €

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

Liabilities and equity

  • Equity5,852 €
  • Liabilities316 K €

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

Balance sheet

Assets (excl. VAT)

Item20242025
Total assets5,130 €322 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,130 €322 K €
Inventory0 €0 €
Non-current receivables0 €10 K €
Current receivables130 €295 K €
Financial accounts5,000 €16 K €

Liabilities and equity

Item20242025
Total equity and liabilities5,130 €322 K €
Equity5,111 €5,852 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €111 €
Profit/loss for the accounting period after tax111 €741 €
Liabilities19 €316 K €
Non-current liabilities0 €0 €
Current liabilities19 €316 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 indexNot stated
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

28 registered activities

  • Činnosť podnikateľských, organizačných a ekonomický poradcov.Valid from Tuesday, November 19, 2024
  • Čistiace a upratovacie služby.Valid from Tuesday, November 19, 2024
  • Dokončovacie stavebné práce pri realizácii interiérov a exteriérov.Valid from Tuesday, November 19, 2024
  • Inštalácia elektrických rozvodov a zariadení na bezpečné napätie.Valid from Tuesday, November 19, 2024
  • Inžinierske činnosti, technické testovanie a analýzy.Valid from Tuesday, November 19, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod).Valid from Tuesday, November 19, 2024
  • Mimoškolská vzdelávacia činnosť.Valid from Tuesday, November 19, 2024
  • Montáž, rekonštrukcia, údržba nevyhradených technických zariadení.Valid from Tuesday, November 19, 2024
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla.Valid from Tuesday, November 19, 2024
  • Organizovanie športových, kultúrnych a iných spoločenských podujatí.Valid from Tuesday, November 19, 2024

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, January 16, 2025

    Address Záhradnícky rad 365/3, 94614 Zemianska Olča, Slovenská republika

  • KonateľThursday, January 16, 2025 – Wednesday, October 15, 2025

    Address Safári József utca 9, 6200 Kiskőrös, Maďarsko

  • KonateľTuesday, November 19, 2024 – Thursday, January 23, 2025

    Address Kmeťova 23/8, 94911 Nitra, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, October 16, 2025

    Address Záhradnícky rad 365/3, 94614 Zemianska Olča, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, October 16, 2025

    Address Námestie Kossutha 3087/124, 94501 Komárno, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 24, 2025 – Wednesday, October 15, 2025

    Address Safári József utca 9, 6200 Kiskőrös, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 19, 2024 – Thursday, January 23, 2025

    Address Kmeťova 23/8, 94911 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • SMP Solutions s. r. o.from Friday, January 24, 2025
    • SPV ADV48 s. r. o.Tuesday, November 19, 2024 – Thursday, January 23, 2025
  • Registered office

    2 records
    • Roľníckej školy 5896/4, 94501 Komárno, Slovenská republikafrom Friday, January 24, 2025
    • Kmeťova 23/8, 94911 Nitra, Slovenská republikaTuesday, November 19, 2024 – Thursday, January 23, 2025

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/64614/N
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SMP Solutions s. r. o.

Registered office

SMP Solutions s. r. o.

Roľníckej školy 5896/4, 94501 Komárno

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