Company data from Slovak public registers

Active

IoT.smart s.r.o.

Company financial profileCompany ID 35909773Cérovská 222/21, 90081 ŠenkviceFounded 2004

Turnover 2025

26 K €

+22 %
Company ID
35909773
Tax ID
2021910011
VAT ID
SK2021910011, under §4, registered since Saturday, January 1, 2005
Registered office
IoT.smart s.r.o.Cérovská 222/21 90081 Šenkvice
Established
Saturday, December 4, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/34021/B

Profit 2025

3,529 €

+470 %

Assets

18 K €

−62 %

Equity

11 K €

−73 %

Debt ratio

37.0 %

+26 pp

Gross margin

16.6 %

+11 pp
Coming soon

Andromia score

Profit

+470 %
49 K €49 K €49 K €−1,167 €1,872 €12 K €14 K €3,358 €−192 €3,679 €619 €3,529 €201420152016201720182019202020212022202320242025

Revenue

+22 %
66 K €66 K €66 K €20 K €50 K €94 K €111 K €51 K €39 K €32 K €21 K €26 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.5 %

+11 pp

Profit / revenue

ROA

19.8 %

+18 pp

Return on assets

ROE

31.4 %

+30 pp

Return on equity

Current ratio

2.79

−70 %

Current assets / current liabilities

Earnings before tax

3,869 €

+303 %

Profit + income tax

Effective tax

8.8 %

−27 pp

Income tax / earnings before tax

Net working capital

11 K €

−73 %

Current assets − current liabilities

Revenue CAGR

-8.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

66 K €201466 K €201566 K €201620 K €201750 K €201894 K €2019111 K €202051 K €202139 K €202232 K €202321 K €202426 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods39 K €32 K €21 K €26 K €
Value added108 €4,659 €1,289 €4,337 €
Operating revenue39 K €32 K €21 K €26 K €
Profit after tax−192 €3,679 €619 €3,529 €
Income tax0 €619 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets18 K €

Liabilities and equity

  • Equity11 K €
  • Liabilities6,605 €

Balance sheet

Assets

Item2022202320242025
Total assets50 K €53 K €47 K €18 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets50 K €53 K €47 K €18 K €
Inventory320 €320 €320 €320 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,877 €2,873 €1,263 €2,311 €
Financial accounts44 K €50 K €46 K €15 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities50 K €53 K €47 K €18 K €
Equity38 K €41 K €42 K €11 K €
Share capital7,000 €7,000 €7,000 €7,000 €
Profit/loss of previous years30 K €30 K €34 K €0 €
Profit/loss for the accounting period after tax−192 €3,679 €619 €3,529 €
Liabilities12 K €12 K €5,284 €6,605 €
Non-current liabilities0 €0 €12 €12 €
Current liabilities12 K €12 K €5,072 €6,393 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €200 €200 €200 €

Income tax

Tax liability trend

14 K €14 K €14 K €960 €498 €2,057 €3,778 €893 €0 €619 €340 €340 €201420152016201720182019202020212022202320242025
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 period1,595.97 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • - administratívne práce,Valid from Saturday, December 4, 2004
  • - činnosť organizačných a ekonomických poradcov,Valid from Saturday, December 4, 2004
  • - kopírovacie a reprografické práce,Valid from Saturday, December 4, 2004
  • - kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, December 4, 2004
  • - kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, December 4, 2004
  • - obstarávanie služieb spojených so správou nehnuteľností,Valid from Saturday, December 4, 2004
  • - organizovanie kurzov a školení,Valid from Saturday, December 4, 2004
  • - organizovanie výstav,Valid from Saturday, December 4, 2004
  • - poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid from Saturday, December 4, 2004
  • - prenájom strojov, prístrojov, zariadení, výpočtovej techniky a dopravných prostriedkov,Valid from Saturday, December 4, 2004

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Saturday, December 4, 2004

    konateľ

    Address Švedlár 241, 05334 Švedlár, Slovenská republika

  • KonateľMonday, December 7, 2009 – Wednesday, January 18, 2017

    Address Pri vinohradoch 269, 83106 Bratislava, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, January 19, 2017

    Address Švedlár 241, 05334 Švedlár, Slovenská republika

    Share20 %Contribution1,400 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, January 19, 2017

    Address Traťová 574/1, 61900 Brno - Horní Heršpice, Česká republika

    Share80 %Contribution5,600 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 29, 2010 – Wednesday, January 18, 2017

    Address Švedlár 241, 05334 Švedlár, Slovenská republika

    Share100 %Contribution7,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 4, 2004 – Thursday, January 28, 2010

    Address Švedlár 241, 05334 Švedlár, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/34021/B
Main activity
Maloobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Friday, January 29, 2010Rozhodnutie jediného spoločníka zo dňa 07.12.2009.
  • Saturday, December 4, 2004Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 28.10.2004 v zmysle ustanovení § 105 a nasl. Obchodného zákonníka.
IoT.smart s.r.o.

Registered office

IoT.smart s.r.o.

Cérovská 222/21, 90081 Šenkvice

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