Active

M smile, s.r.o.

Company financial profile・Company ID 35844213・Šancová 7961/11B, 81105 Bratislava - mestská časť Staré mesto・Founded 2002

Financial report Financial statements

Turnover 2025

6,780 €

+52 %

Company ID: 35844213
Tax ID: 2020288501
VAT ID: SK2020288501, under §4, registered since Saturday, March 1, 2003

Registered office: M smile, s.r.o.Šancová 7961/11B 81105 Bratislava - mestská časť Staré mesto
Established: Wednesday, September 25, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/27396/B

Profit 2025

6,102 €

+71 %

Assets

19 K €

+44 %

Equity

18 K €

+50 %

Debt ratio

5.9 %

−4.0 pp

Gross margin

100.0 %

+5.0 pp

Coming soon

Andromia score

—

Profit

+71 %

Revenue

+52 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

90.0 %

+10.0 pp

Profit / revenue

ROA

31.4 %

+5.1 pp

Return on assets

ROE

33.4 %

+4.1 pp

Return on equity

Current ratio

18.20

+70 %

Current assets / current liabilities

Earnings before tax

6,780 €

+60 %

Profit + income tax

Effective tax

10.0 %

−5.8 pp

Income tax / earnings before tax

Net working capital

18 K €

+50 %

Current assets − current liabilities

Revenue CAGR

-5.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1,155 €	1,485 €	4,455 €	6,780 €
Value added	1,155 €	791 €	4,232 €	6,780 €
Operating revenue	1,155 €	1,485 €	4,455 €	6,780 €
Profit after tax	966 €	672 €	3,564 €	6,102 €
Income tax	154 €	119 €	668 €	678 €

Assets

Non-current assets0 €
Current assets19 K €

Liabilities and equity

Equity18 K €
Liabilities1,149 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	8,422 €	9,124 €	14 K €	19 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	8,422 €	9,124 €	14 K €	19 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,386 €	0 €	1,782 €	2,085 €
Financial accounts	7,036 €	9,124 €	12 K €	17 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,422 €	9,124 €	14 K €	19 K €
Equity	7,955 €	8,627 €	12 K €	18 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−315 €	651 €	1,323 €	4,887 €
Profit/loss for the accounting period after tax	966 €	672 €	3,564 €	6,102 €
Liabilities	467 €	497 €	1,344 €	1,149 €
Non-current liabilities	81 €	81 €	81 €	81 €
Current liabilities	386 €	416 €	1,263 €	1,068 €
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 payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period389.85 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

prenájom audiovizuálnej techniky,Valid from Wednesday, March 30, 2005
producentská činnosť v oblasti televíznej, filmovej a divadelnej tvorby,Valid from Wednesday, March 30, 2005
reprodukcia nahraných nosičov zvuku a obrazu so súhlasom autora,Valid from Wednesday, March 30, 2005
technické služby súvisiace s produkciou filmov alebo videozáznamov ( zvuk, strih, dabing, titulkovanie, špeciálne efekty, kolorovanie ),Valid from Wednesday, March 30, 2005
výroba audiovizuálnych záznamov v rozsahu voľnej živnosti,Valid from Wednesday, March 30, 2005
výroba, predaj a distribúcia audiozáznamov a videozáznamov so súhlasom autora,Valid from Wednesday, March 30, 2005
administratívne práce,Valid from Wednesday, September 25, 2002
činnosť organizačných a ekonomických poradcov,Valid from Wednesday, September 25, 2002
distribúcia kníh, periodickej a neperiodickej tlače,Valid from Wednesday, September 25, 2002
faktoring a forfaiting,Valid from Wednesday, September 25, 2002

Statutory bodies and related persons

Statutory body

1 active of 7

Vladimír Derčalík
Konateľfrom Wednesday, April 20, 2022
Address Ružová 1445/16, 90081 Šenkvice, Slovenská republika
Ing. Monika BurgerováInactive
KonateľMonday, November 18, 2002 – Friday, July 13, 2007
Address Komenského 16, 90201 Pezinok, Slovenská republika
Ing. Monika KuklisováInactive
KonateľMonday, November 18, 2002 – Friday, August 22, 2014
Address Fajgalská cesta 12, 90201 Pezinok, Slovenská republika
Mariana Derčalíková HeribanováInactive
KonateľWednesday, September 25, 2002 – Friday, July 13, 2007
Address Ružová 16, 90081 Šenkvice, Slovenská republika
Mariana HeribanováInactive
KonateľWednesday, September 25, 2002 – Thursday, October 14, 2004
Address Ružová 16, 90081 Šenkvice, Slovenská republika
Mgr. Mariana Derčalíková HeribanováInactive
KonateľWednesday, September 25, 2002 – Wednesday, April 14, 2021
Address Ružová 16, 90081 Šenkvice, Slovenská republika
Mgr. Mariana Derčalíková HeribanováInactive
KonateľWednesday, September 25, 2002 – Tuesday, May 10, 2022
Address Šancová 7961/11B, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 12

Vladimír Derčalík
Spoločník v.o.s. / s.r.o.from Wednesday, May 11, 2022
Address Ružová 1445/16, 90081 Šenkvice, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Mariana Derčalíková HeribanováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 15, 2021 – Tuesday, May 10, 2022
Address Šancová 7961/11B, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Mariana Derčalíková HeribanováInactive
Spoločník v.o.s. / s.r.o.Saturday, August 23, 2014 – Wednesday, April 14, 2021
Address Ružová 16, 90081 Šenkvice, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Monika KuklisováInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2010 – Friday, August 22, 2014
Address Fajgalská cesta 12, 90201 Pezinok, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Mariana Derčalíková HeribanováInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2010 – Friday, August 22, 2014
Address Ružová 16, 90081 Šenkvice, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Monika KuklisováInactive
Spoločník v.o.s. / s.r.o.Saturday, July 14, 2007 – Tuesday, September 21, 2010
Address Fajgalská cesta 12, 90201 Pezinok, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Mariana Derčalíková HeribanováInactive
Spoločník v.o.s. / s.r.o.Saturday, July 14, 2007 – Tuesday, September 21, 2010
Address Ružová 16, 90081 Šenkvice, Slovenská republika
Share50 %Contribution100,000 SKK
Mariana Derčalíková HeribanováInactive
Spoločník v.o.s. / s.r.o.Friday, October 15, 2004 – Friday, July 13, 2007
Address Ružová 16, 90081 Šenkvice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Monika BurgerováInactive
Spoločník v.o.s. / s.r.o.Thursday, February 6, 2003 – Friday, July 13, 2007
Address Komenského 16, 90201 Pezinok, Slovenská republika
Mariana HeribanováInactive
Spoločník v.o.s. / s.r.o.Thursday, February 6, 2003 – Thursday, October 14, 2004
Address Ružová 16, 90081 Šenkvice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/27396/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Saturday, August 23, 2014Zápisnica z mimoriadneho valného zhromaždenia z 05.08.2014.
Wednesday, March 30, 2005Protokol z mimoriadneho zasadnutia valného zhromaždenia zo dňa 11.02.2005.
Thursday, April 8, 2004Zápisnica z mimoriadneho valného zhromaždenia z 31.10.2003.
Thursday, February 6, 2003Zápisnice z valného zhromaždenia zo dňa 18.11.2002. Zmluva o prevode obchodných podielov z 23.12.2002. Dodatok č. 1 zo dňa 23.12.2002 k spoločenskej zmluve.
Wednesday, September 25, 2002Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 17.9.2002 podľa § 56 - 75, § 105 - 153 Obchodného zákonníka č. 513/ 1991 Zb. v znení neskorších predpisov.

M smile, s.r.o.

Registered office

M smile, s.r.o.

Šancová 7961/11B, 81105 Bratislava - mestská časť Staré mesto

Open in Google Maps

M smile, 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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