Company data from Slovak public registers

SMART F.I.S., spol. s r.o.

Company financial profile・Company ID 36716626・Moskovská 15, 81108 Bratislava・Founded 2007

Active

Turnover 2025

26 K €

−1.9 %
Company ID
36716626
Tax ID
2022299785
VAT ID
SK2022299785, under §4, registered since Sunday, July 1, 2007
Registered office
SMART F.I.S., spol. s r.o.Moskovská 15 81108 Bratislava
Established
Monday, January 1, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/43792/B

Profit 2025

−19 K €

−98 %Net profit after tax

Assets

247 K €

−7.6 %Total assets, stated excl. VAT

Equity

−199 K €

−11 %Assets less external liabilities

Debt ratio

180.3 %

+13 ppLiabilities / total assets

Gross margin

64.4 %

+0.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

−98 %
8,993 €9,170 €−2,078 €381 €−4,188 €−33 K €−26 K €−29 K €−13 K €−17 K €−9,578 €−19 K €20142015201620172018201920202021202220232024202520148,993 €20159,170 €2016−2,078 €2017381 €2018−4,188 €2019−33 K €2020−26 K €2021−29 K €2022−13 K €2023−17 K €2024−9,578 €2025−19 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−2.4 %
109 K €39 K €47 K €23 K €23 K €20 K €18 K €23 K €17 K €17 K €27 K €26 K €2014201520162017201820192020202120222023202420252014109 K €201539 K €201647 K €201723 K €201823 K €201920 K €202018 K €202123 K €202217 K €202317 K €202427 K €202526 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,407 €1,212 €960 €1,075 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20141,407 €Total tax · 20151,212 €Total tax · 2016960 €Total tax · 20171,075 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-72.4 %

−37 pp

Profit / revenue

Profit margin

-73.1 %

−37 pp

Profit / sales

ROA

-7.7 %

−4.1 pp

Return on assets

ROE

9.6 %

+4.2 pp

Return on equity

Return on costs

-42.0 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

63.8 %

+0.3 pp

Added value / revenue

Earnings before tax

−19 K €

−102 %

Profit + income tax

Effective tax

-1.8 %

+1.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

111 K €201439 K €201550 K €201649 K €201747 K €201848 K €201919 K €202023 K €202117 K €202220 K €202327 K €202426 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods17 K €17 K €27 K €26 K €
Value added7,269 €1,462 €17 K €17 K €
Operating revenue17 K €20 K €27 K €26 K €
Profit after tax−13 K €−17 K €−9,578 €−19 K €
Income tax0 €0 €340 €340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs5,366 €5,312 €6,163 €6,568 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets224 K €
  • Current assets24 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity−199 K €
  • Liabilities446 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets296 K €277 K €267 K €247 K €
Non-current assets273 K €264 K €250 K €224 K €
Property, plant and equipment273 K €264 K €250 K €224 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets22 K €13 K €17 K €24 K €
Inventory36 €66 €61 €13 €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €1,199 €605 €886 €
Financial accounts9,457 €12 K €16 K €23 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities296 K €277 K €267 K €247 K €
Equity−142 K €−170 K €−180 K €−199 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−136 K €−160 K €−177 K €−186 K €
Profit/loss for the accounting period after tax−13 K €−17 K €−9,578 €−19 K €
Liabilities438 K €447 K €447 K €446 K €
Non-current liabilities434 K €434 K €434 K €434 K €
Current liabilities3,771 €13 K €13 K €11 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions95 €95 €95 €95 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period582.5 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

27 registered activities

  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 12, 2021
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, March 12, 2021
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Friday, March 12, 2021
  • automatizované spracovanie dát,Valid from Monday, January 1, 2007
  • činnosť organizačných a ekonomických poradcov,Valid from Monday, January 1, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, January 1, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Monday, January 1, 2007
  • organizovanie spoločenských, športových a kultúrnych podujatí, konferencii a výstav v rozsahu voľnej živnosti,Valid from Monday, January 1, 2007
  • organizovanie veľtrhov a výstav,Valid from Monday, January 1, 2007
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Monday, January 1, 2007

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Monday, January 1, 2007

    Address Moskovská 15, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľMonday, January 1, 2007 – Wednesday, July 30, 2008

    Address Lotyšská 12, 82106 Bratislava, Slovenská republika

  • KonateľMonday, January 1, 2007 – Wednesday, July 30, 2008

    Address Orchideová 15, 82107 Bratislava, Slovenská republika

  • KonateľMonday, January 1, 2007 – Wednesday, July 16, 2025

    Address Ľadová 3067/1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľMonday, January 1, 2007 – Wednesday, March 27, 2019

    Address Ľadová 1, 81105 Bratislava, Slovenská republika

Related persons

1 active of 11
  • Spoločník v.o.s. / s.r.o.from Thursday, July 17, 2025

    Address Moskovská 15, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 12, 2021 – Wednesday, July 16, 2025

    Address Ľadová 3067/1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 28, 2019 – Thursday, March 11, 2021

    Address Ľadová 1, 81105 Bratislava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, December 24, 2016 – Wednesday, March 27, 2019

    Address Podkarpatská 16, 83106 Bratislava, Slovenská republika

    Share20 %Contribution1,659.7 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 20, 2014 – Friday, December 23, 2016

    Address Čakanková 68, 82107 Bratislava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2010 – Wednesday, March 27, 2019

    Address Dvořákovo nábrežie 7529/4D, 81102 Bratislava, Slovenská republika

    Share40 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2010 – Friday, December 19, 2014

    Address Orchideová 15, 82107 Bratislava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2010 – Wednesday, March 27, 2019

    Address Ľadová 1, 81105 Bratislava, Slovenská republika

    Share20 %Contribution1,659.7 EUR
  • Spoločník v.o.s. / s.r.o.Monday, January 1, 2007 – Tuesday, January 12, 2010

    Address Dvořákovo nábrežie 7529/4D, 81102 Bratislava, Slovenská republika

    Share28.57 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, January 1, 2007 – Tuesday, January 12, 2010

    Address Orchideová 15, 82107 Bratislava, Slovenská republika

    Share14.29 %Contribution50,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Moskovská 15, 81108 Bratislava, Slovenská republikafrom Thursday, July 31, 2008
    • Lotyšská 1, 82106 Bratislava, Slovenská republikaMonday, January 1, 2007 – Wednesday, July 30, 2008

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/43792/B
Main activity
Prieskum trhu a verejnej mienky
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, July 31, 2008Zápisnica z valného zhromaždenia zo dňa 22.7.2008.
  • Monday, January 1, 2007Spoločnosť bola založená spoločenskou zmluvou zo dňa 15.11.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
SMART F.I.S., spol. s r.o.

Registered office

SMART F.I.S., spol. s r.o.

Moskovská 15, 81108 Bratislava

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