Active

Smollan s. r. o.

Company financial profile・Company ID 35799315・Pri Suchom mlyne 9, 81104 Bratislava・Founded 2000

Financial report Financial statements

Turnover 2025

3.09 M €

+4.1 %

Company ID: 35799315
Tax ID: 2020245667
VAT ID: SK2020245667, under §4, registered since Monday, January 1, 2001

Registered office: Smollan s. r. o.Pri Suchom mlyne 9 81104 Bratislava
Established: Wednesday, November 8, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/22800/B

Profit 2025

82 K €

−14 %

Assets

1.03 M €

+7.5 %

Equity

782 K €

+12 %

Debt ratio

24.4 %

−2.8 pp

Gross margin

20.6 %

+1.7 pp

Coming soon

Andromia score

—

Profit

−14 %

Revenue

+4.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.6 %

−0.5 pp

Profit / revenue

ROA

7.9 %

−2.0 pp

Return on assets

ROE

10.4 %

−3.1 pp

Return on equity

Current ratio

4.41

+19 %

Current assets / current liabilities

Earnings before tax

100 K €

−24 %

Profit + income tax

Effective tax

18.6 %

−9.7 pp

Income tax / earnings before tax

Net working capital

790 K €

+14 %

Current assets − current liabilities

Revenue CAGR

6.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2.33 M €	2.73 M €	2.97 M €	3.09 M €
Value added	351 K €	553 K €	559 K €	635 K €
Operating revenue	2.33 M €	2.73 M €	2.97 M €	3.09 M €
Profit after tax	72 K €	151 K €	95 K €	82 K €
Income tax	20 K €	43 K €	37 K €	19 K €
Current income tax	20 K €	43 K €	37 K €	19 K €

Assets

Non-current assets5,385 €
Current assets1.02 M €
Accruals and deferrals7,384 €

Liabilities and equity

Equity782 K €
Liabilities252 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	663 K €	848 K €	962 K €	1.03 M €
Non-current assets	14 K €	12 K €	7,865 €	5,385 €
Property, plant and equipment	13 K €	7,424 €	4,983 €	3,833 €
Non-current intangible assets	1,374 €	4,683 €	2,882 €	1,552 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	648 K €	833 K €	946 K €	1.02 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	603 K €	759 K €	758 K €	909 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	45 K €	75 K €	188 K €	112 K €
Accruals and deferrals	934 €	2,400 €	8,028 €	7,384 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	663 K €	848 K €	962 K €	1.03 M €
Equity	455 K €	606 K €	700 K €	782 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Funds and other equity components	4,979 €	4,979 €	4,979 €	4,979 €
Profit/loss of previous years	345 K €	417 K €	568 K €	662 K €
Profit/loss for the accounting period after tax	72 K €	151 K €	95 K €	82 K €
Liabilities	193 K €	242 K €	261 K €	252 K €
Non-current liabilities	2,242 €	2,713 €	3,498 €	4,629 €
Current liabilities	190 K €	230 K €	254 K €	231 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,050 €	9,977 €	3,475 €	16 K €
Accruals and deferrals	15 K €	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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period21,379.53 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

8 registered activities

Skladové, pomocné a prepravné služby v dopraveValid from Tuesday, May 26, 2026
činnosť agentúry dočasného zamestnávaniaValid from Wednesday, May 20, 2026
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Wednesday, November 8, 2000
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Wednesday, November 8, 2000
organizovanie kurzov, školení, seminárov a kultúrnych podujatí v rozsahu voľnej živnosti,Valid from Wednesday, November 8, 2000
poradenská činnosť v oblasti reklamnej a propagačnej činnosti v rozsahu voľnej živnosti,Valid from Wednesday, November 8, 2000
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Wednesday, November 8, 2000
sprostredkovateľská činnosť,Valid from Wednesday, November 8, 2000

Statutory bodies and related persons

Statutory body

1 active of 8

Petr Havlíček
Konateľfrom Saturday, January 1, 2022
Address Otavská 698/1, 25101 Říčany, Česká republika
Jaroslav BartošInactive
KonateľWednesday, September 12, 2012 – Wednesday, January 28, 2015
Address Ohradní 1454, 25168 Kamenice, Olešovice, Česká republika
Martin KolářInactive
KonateľWednesday, September 12, 2012 – Wednesday, January 28, 2015
Address Kounice 147, 28915 Kounice, Česká republika
Martin KolářInactive
KonateľWednesday, September 12, 2012 – Friday, January 7, 2022
Address Kounice 147, 28915 Kounice, Česká republika
Ing. Monika PetergáčováInactive
KonateľWednesday, November 8, 2000 – Monday, May 20, 2002
Address Kladnianska 29, 82105 Bratislava, Slovenská republika
Mgr. Kornélia KočišováInactive
KonateľWednesday, November 8, 2000 – Wednesday, September 26, 2012
Address Wilsonova 4, 81107 Bratislava, Slovenská republika
Mgr. Kornélia KočišováInactive
KonateľWednesday, November 8, 2000 – Sunday, February 10, 2008
Address Živnostenská 2, 81106 Bratislava, Slovenská republika
PhDr. Zuzana StančekováInactive
KonateľWednesday, November 8, 2000 – Wednesday, September 26, 2012
Address Vígľašská 17, 85107 Bratislava, Slovenská republika

Related persons

2 active of 14

Smollan, spol. s.r.o.
Spoločník v.o.s. / s.r.o.from Monday, February 23, 2026
Address Za kovárnou 422/23, 11101 Dolní Měcholupy, Praha 10, Česká republika
Share100 %Contribution33,195 EUR
Petr Cenek
Prokuristafrom Saturday, January 8, 2022
Address Olivová 1805, 25301 Hostivice, Česká republika
4 P&P spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, September 27, 2012 – Sunday, February 22, 2026
Address Za Kovárnou 422/23, 10900 Praha 10, Česká republika
Share100 %Contribution33,195 EUR
Mgr. Kornélia KočišováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2010 – Wednesday, September 26, 2012
Address Wilsonova 4, 81107 Bratislava, Slovenská republika
Share20 %Contribution6,639 EUR
PhDr. Zuzana StančekováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2010 – Wednesday, September 26, 2012
Address Vígľašská 17, 85107 Bratislava, Slovenská republika
Share20 %Contribution6,639 EUR
4 P&P spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2010 – Wednesday, September 26, 2012
Address Za Kovárnou 422/23, 10900 Praha 10, Česká republika
Share60 %Contribution19,917 EUR
Mgr. Kornélia KočišováInactive
Spoločník v.o.s. / s.r.o.Monday, February 11, 2008 – Tuesday, January 26, 2010
Address Wilsonova 4, 81107 Bratislava, Slovenská republika
Share20 %Contribution200,000 SKK
4 P&P spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, May 23, 2006 – Tuesday, January 26, 2010
Address Za Kovárnou 422/23, 10900 Praha 10, Česká republika
Share60 %Contribution600,000 SKK
Mgr. Kornélia KočišováInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 18, 2002 – Sunday, February 10, 2008
Address Živnostenská 2, 81106 Bratislava, Slovenská republika
Share20 %Contribution200,000 SKK
PhDr. Zuzana StančekováInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 18, 2002 – Tuesday, January 26, 2010
Address Vígľašská 17, 85107 Bratislava, Slovenská republika
Share20 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/22800/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Monday, February 11, 2008Zápisnica z valného zhromaždenia zo dňa 05.12.2007.
Monday, February 10, 2003Zápisnica z mimoriadneho valného zhromaždenia zo dňa 13. 12. 2002. Dodatok č. 3 k spoločenskej zmluve zo dňa 24. 1. 2003.
Wednesday, September 18, 2002Zápisnica z valného zhromaždenia zo dňa 1.8.2002. Dodatok č. 2 k spoločenskej zmluve zo dňa 1.8.2002.
Tuesday, May 21, 2002Zápisnica z valného zhromaždenia konaného dňa 30.3.2001. Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 12.9.2001. Dodatok č.1 k spoločenskej zmluve zo dňa 20.2.2002.
Wednesday, November 8, 2000Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 9.8.2000 v zmysle §§ 56 - 75 a §§ 105 - 153 Zák.č. 513/91 Zb. v znení neskorších predpisov.

Smollan s. r. o.

Registered office

Smollan s. r. o.

Pri Suchom mlyne 9, 81104 Bratislava

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Smollan 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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