S & M Trading, s.r.o.Active
Key figures
Key figures
2025Dividends
calculatedNo dividends were distributed.
Prior-year retained earnings and prior-year profit − current retained earnings (from financial statements in RÚZ).
Balance sheet structure
Summary of annual reports2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 294 804 | 266 288 | 302 097 | 386 444 | 294 851 | 314 948 |
| Total non-current assets | 383 813 | 389 360 | 470 325 | 544 822 | 520 617 | 578 814 |
| Total assets | 678 650 | 655 684 | 772 701 | 931 925 | 816 107 | 894 702 |
| Balance sheet — liabilities and equity | ||||||
| Total liabilities | 429 760 | 380 607 | 449 617 | 520 951 | 389 550 | 456 604 |
| Share capital | 6 639 | 6 639 | 6 639 | 6 639 | 6 639 | 6 639 |
| Retained earnings of previous periods | 89 391 | 126 647 | 145 374 | 187 409 | 280 997 | 296 581 |
| Profit for the year (equity) | 37 256 | 19 713 | 47 780 | 93 589 | 15 584 | 11 541 |
| Reserves and other equity | 115 350 | 122 306 | 123 291 | 123 291 | 123 291 | 123 291 |
| Total equity | 248 636 | 275 305 | 323 084 | 410 928 | 426 511 | 438 052 |
| Income statement | ||||||
| Revenue (net turnover) | 0 | 0 | 0 | 771 425 | 675 986 | 807 355 |
| Operating profit | 78 655 | 59 756 | 93 582 | 152 576 | 58 595 | 61 700 |
| EBITDA | 129 478 | 110 835 | 154 827 | 235 574 | 123 903 | 184 036 |
| Profit before income tax | 48 299 | 30 756 | 62 284 | 120 034 | 20 088 | 15 381 |
| Profit for the reporting year | 37 256 | 19 713 | 47 780 | 93 589 | 15 584 | 11 541 |
| Labour costs | 78 468 | 91 517 | 112 791 | 111 030 | 119 481 | 145 809 |
| Depreciation of non-current assets | 50 823 | 51 079 | 61 245 | 82 998 | 65 308 | 122 336 |
| Other indicators | ||||||
| Calculated dividends | — | 0 | 0 | 5 745 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Summary: S & M Trading, s.r.o.
Overview
S & M Trading, s.r.o. (IČO 36498661) is a limited liability company (s.r.o.). The company was incorporated in 2004 and has existed for 21 years. Registered office according to the register: Hranovnica. Main activity according to the Statistical Office: nákladná cestná doprava (SK NACE 4941). Size category by number of employees: 5–9 employees.
People
The company has one statutory representative. According to the register, the company has one shareholder. The registered capital is 6 639 €.
Financial results
Revenue for 2025 was 807 355 €, up 19,4 % on the previous year (675 986 €). This is the highest revenue in the reported years (2020–2025). Net profit for 2025 was 11 541 € (1,4 % of revenue). The company was profitable in all 6 reported years. Personnel costs for 2025 were 145 809 €. At the end of 2025 the company had total assets of 894 702 € and equity of 438 052 € (equity ratio 49,0 %).
Sources and freshness
Company and people data come from the Register of Legal Entities (Statistical Office SR, CC BY 4.0) and financial statements from the Register of Financial Statements (Ministry of Finance SR); icoprofil.sk updates them daily. Data as of 22. 10. 2026. Changes, averages and ratios are calculated by icoprofil.sk from open data and are not an official assessment.