Active

Smart Innovation, s.r.o.

Company financial profile・Company ID 34097961・Sokolovská 10, 04011 Košice - mestská časť Západ・Founded 1994

Financial report Financial statements

Turnover 2022

5,030 €

+11 %

Company ID: 34097961
Tax ID: 2020399689
VAT ID: —

Registered office: Smart Innovation, s.r.o.Sokolovská 10 04011 Košice - mestská časť Západ
Established: Thursday, March 10, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/61453/V

Profit 2022

−2,277 €

−259 %

Assets

74 K €

+0.3 %

Equity

73 K €

+1.5 %

Debt ratio

1.3 %

−1.2 pp

Gross margin

-88.2 %

−136 pp

Coming soon

Andromia score

—

Profit

−259 %

Revenue

−21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-45.3 %

−77 pp

Profit / revenue

ROA

-3.1 %

−5.0 pp

Return on assets

ROE

-3.1 %

−5.1 pp

Return on equity

Current ratio

78.64

+93 %

Current assets / current liabilities

Earnings before tax

−2,277 €

−235 %

Profit + income tax

Effective tax

-0.0 %

−15 pp

Income tax / earnings before tax

Net working capital

73 K €

+1.5 %

Current assets − current liabilities

Revenue CAGR

-20.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2020	2021	2022
Sales of products, services and goods	19 K €	6,314 €	4,525 €	3,589 €
Value added	9,821 €	1,713 €	2,142 €	−3,167 €
Operating revenue	19 K €	6,321 €	4,525 €	5,030 €
Profit after tax	1,193 €	917 €	1,434 €	−2,277 €
Income tax	343 €	196 €	257 €	0 €

Assets

Non-current assets0 €
Current assets74 K €

Liabilities and equity

Equity73 K €
Liabilities937 €

Balance sheet

Assets

Item	2018	2020	2021	2022
Total assets	157 K €	156 K €	73 K €	74 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	157 K €	156 K €	73 K €	74 K €
Inventory	40 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	420 €	387 €	457 €	3,216 €
Financial accounts	157 K €	156 K €	73 K €	70 K €

Liabilities and equity

Item	2018	2020	2021	2022
Total equity and liabilities	157 K €	156 K €	73 K €	74 K €
Equity	152 K €	154 K €	72 K €	73 K €
Share capital	6,722 €	6,722 €	6,722 €	10 K €
Profit/loss of previous years	128 K €	130 K €	61 K €	63 K €
Profit/loss for the accounting period after tax	1,193 €	917 €	1,434 €	−2,277 €
Liabilities	5,518 €	2,824 €	1,801 €	937 €
Non-current liabilities	1,051 €	1,051 €	0 €	0 €
Current liabilities	4,467 €	1,773 €	1,801 €	937 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2024Published onFriday, May 31, 2024Removed from the list onWednesday, July 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

34 registered activities

Administratívne službyValid from Friday, July 29, 2022
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Friday, July 29, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, July 29, 2022
Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, July 29, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 29, 2022
Kuriérske službyValid from Friday, July 29, 2022
Nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, July 29, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, July 29, 2022
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, July 29, 2022
Poskytovanie služieb osobného charakteruValid from Friday, July 29, 2022

Statutory bodies and related persons

Statutory body

1 active of 7

Kálmán Stiller
Konateľfrom Friday, December 27, 2024
Address Szállás utca 32-34. 1 lph. 1 em., 1107 Budapest, Maďarsko
Ernő László SzmorekInactive
KonateľWednesday, June 22, 2022 – Friday, January 3, 2025
Address Vnútorná okružná 2897/56, 94501 Komárno, Slovenská republika
Ernő László SzomrekInactive
KonateľWednesday, June 22, 2022 – Friday, August 19, 2022
Address Ul. priateľstva 1375/1, 94501 Komárno, Slovenská republika
Mária SzárazováInactive
KonateľFriday, July 10, 1998 – Thursday, July 28, 2022
Address Malá Jarková 4398/14A, 94501 Komárno, Slovenská republika
Mária SzárazováInactive
KonateľFriday, July 10, 1998 – Monday, February 8, 2010
Address Vodná 18/3, Komárno, Slovenská republika
Július SzárazInactive
KonateľThursday, March 10, 1994 – Monday, February 8, 2010
Address Vodná 18/3, Komárno, Slovenská republika
Július SzárazInactive
KonateľThursday, March 10, 1994 – Thursday, July 28, 2022
Address Malá Jarková 4398/14A, 94501 Komárno, Slovenská republika

Related persons

1 active of 13

Kálmán Stiller
Spoločník v.o.s. / s.r.o.from Saturday, January 4, 2025
Address Szállás utca 32-34. 1 lph. 1 em., 1107 Budapest, Maďarsko
Share100 %Contribution10,000 EUR
Ernő László SzmorekInactive
Spoločník v.o.s. / s.r.o.Saturday, August 20, 2022 – Friday, January 3, 2025
Address Vnútorná okružná 2897/56, 94501 Komárno, Slovenská republika
Share100 %Contribution10,000 EUR
Ernő László SzomrekInactive
Spoločník v.o.s. / s.r.o.Friday, July 29, 2022 – Friday, August 19, 2022
Address Ul. priateľstva 1375/1, 94501 Komárno, Slovenská republika
Július SzárazInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2010 – Thursday, July 28, 2022
Address Malá Jarková 4398/14A, 94501 Komárno, Slovenská republika
Share85 %Contribution5,642.96 EUR
Mária SzárazováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2010 – Thursday, July 28, 2022
Address Malá Jarková 4398/14A, 94501 Komárno, Slovenská republika
Share15 %Contribution995.81 EUR
Július SzárazInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 14, 1998 – Monday, February 8, 2010
Address Vodná 18/3, Komárno, Slovenská republika
Share85 %Contribution170,000 SKK
Mária SzárazováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 14, 1998 – Monday, February 8, 2010
Address Vodná 18/3, Komárno, Slovenská republika
Share15 %Contribution30,000 SKK
Mária SzárazováInactive
Spoločník v.o.s. / s.r.o.Monday, June 3, 1996 – Tuesday, October 13, 1998
Address Vodná 18/3, Komárno, Slovenská republika
Share30 %Contribution30,000 SKK
Július SzárazInactive
Spoločník v.o.s. / s.r.o.Friday, May 19, 1995 – Tuesday, October 13, 1998
Address Vodná 18/3, Komárno, Slovenská republika
Share70 %Contribution70,000 SKK
Oľga UramováInactive
Spoločník v.o.s. / s.r.o.Friday, May 19, 1995 – Sunday, June 2, 1996
Address petöfiho 607, 94642 Zlatná na Ostrove, Slovenská republika
Share30 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/61453/V
Main activity: Služby pre tlač a médiá
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

5 entries from the business register

Wednesday, October 14, 1998Spoločenská zmluva bola zmenená Dodatkom č.3 zo dňa 13.07.1998. Právne pomery spoločnosti boli dané do súladu so zákonom NR SR č.11/1998 Z.z..
Monday, June 3, 1996Dodatok č. 2 k spoločenskej zmluve zo dňa 24.04.1996. Stary spis: S.r.o. 295
Friday, May 19, 1995Dodatok č. 1 zo dňa 19.4.1995 k spoločenskej zmluve o založení spoločnosti. Stary spis: S.r.o. 295
Thursday, March 10, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 21.02.1994 v zmysle § 56-75 a §§ 105-153 Obchodného zákonníka č.513/1991 Zb. Stary spis: S.r.o. 295
Tuesday, August 15, 2023Na Okresnom súde Nitra začalo dňa 16.07.2023 konanie o zrušenie spoločnosti, spisová značka 20CbR/28/2023.

Smart Innovation, s.r.o.

Registered office

Smart Innovation, s.r.o.

Sokolovská 10, 04011 Košice - mestská časť Západ

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Smart Innovation, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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