Smart works s.r.o.

Company financial profile・Company ID 36721034・P. Jilemnického 990/3, 96212 Detva・Founded 2007

Financial report Financial statements

Active

Turnover 2025

40 K €

+103 %

Company ID: 36721034
Tax ID: 2022306693
VAT ID: —

Registered office: Smart works s.r.o.P. Jilemnického 990/3 96212 Detva
Established: Friday, January 5, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/12501/S

Profit 2025

1,458 €

+41 %Net profit after tax

Assets

12 K €

+48 %Total assets, stated excl. VAT

Equity

6,929 €

+27 %Assets less external liabilities

Debt ratio

39.9 %

+10 ppLiabilities / total assets

Gross margin

98.9 %

+7.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+41 %

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

Revenue

+103 %

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

Income tax

Tax liability trend

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

3.6 %

−1.6 pp

Profit / revenue

Profit margin

3.6 %

−1.6 pp

Profit / sales

ROA

12.6 %

−0.7 pp

Return on assets

ROE

21.0 %

+2.1 pp

Return on equity

Return on costs

3.8 %

−1.8 pp

Profit / (revenue − profit)

Added value to revenue

98.9 %

+7.5 pp

Added value / revenue

Earnings before tax

1,798 €

+31 %

Profit + income tax

Effective tax

18.9 %

−5.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	43 K €	30 K €	20 K €	40 K €
Value added	39 K €	27 K €	18 K €	40 K €
Operating revenue	43 K €	30 K €	20 K €	40 K €
Profit after tax	35 €	86 €	1,036 €	1,458 €
Income tax	9 €	544 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	39 K €	23 K €	17 K €	38 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €

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

Liabilities and equity

Equity6,929 €
Liabilities4,605 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	7,348 €	7,513 €	7,772 €	12 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	7,348 €	7,513 €	7,772 €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	465 €	835 €	825 €	3,840 €
Financial accounts	6,883 €	6,678 €	6,947 €	7,694 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,348 €	7,513 €	7,772 €	12 K €
Equity	4,349 €	4,435 €	5,471 €	6,929 €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	−2,974 €	−2,941 €	−2,860 €	−1,876 €
Profit/loss for the accounting period after tax	35 €	86 €	1,036 €	1,458 €
Liabilities	2,999 €	3,078 €	2,301 €	4,605 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,999 €	3,078 €	2,301 €	4,605 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
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

Contract count3

Total amount12,979.08 €

Counterparties1

Latest contractTuesday, November 29, 2016

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Zvolen3×12,979.08 €Tuesday, November 29, 2016

Recent contracts

View all

Dohoda o poskytnutí príspevku
Úrad práce, sociálnych vecí a rodiny Zvolen5,256.48 €Tuesday, November 29, 2016
Dohoda o poskytnutí príspevku
Úrad práce, sociálnych vecí a rodiny Zvolen5,256.6 €Wednesday, January 27, 2016
Dohoda o poskytnutí príspevku
Úrad práce, sociálnych vecí a rodiny Zvolen2,466 €Thursday, February 26, 2015

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

Business activities

11 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, April 6, 2024
Prípravné práce k realizácii stavbyValid from Saturday, April 6, 2024
Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Saturday, April 6, 2024
Uskutočňovanie stavieb a ich zmienValid from Saturday, April 6, 2024
Vedenie účtovníctvaValid from Saturday, April 6, 2024
Prevádzkovanie Technickej služby na základe licencie č. PT 001212 podľa § 7 ods. 1 zákona č. 473/2005 Z. z. o súkromnej bezpečnosti v rozsahu: projektovanie, montáž, údržba, revízie a oprava zabezpečovacích systémov a poplachových systémov a systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolí.Valid Thursday, June 14, 2012 – Friday, April 5, 2024
Kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid from Friday, January 5, 2007
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, January 5, 2007
Prenájom hnuteľných vecí v rozsahu voľných živnostíValid from Friday, January 5, 2007
Reklamná a propagačná činnosťValid from Friday, January 5, 2007

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Martin CiglanActive
Konateľfrom Tuesday, December 23, 2025
Address P. Jilemnického 990/3, 96212 Detva, Slovenská republika
Marek JaďuďEnded
KonateľWednesday, August 12, 2015 – Monday, December 29, 2025
Address Námestie Mieru 1395/27, 96212 Detva, Slovenská republika
Pavol RusnákEnded
KonateľSunday, May 10, 2015 – Monday, August 31, 2015
Address Detva 584, 96212 Detva, Slovenská republika
Ladislav RožekEnded
KonateľTuesday, June 12, 2007 – Thursday, May 21, 2015
Address Štúrova 2, 96212 Detva, Slovenská republika
Erik AntalEnded
KonateľFriday, January 5, 2007 – Monday, June 18, 2007
Address J. Poničana 2407/45, 96001 Zvolen, Slovenská republika

Related persons

1 active of 11

Ing. Martin CiglanActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 30, 2025
Address P. Jilemnického 990/3, 96212 Detva, Slovenská republika
Share100 %Contribution7,000 EUR
Marek JaďuďEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 1, 2015 – Monday, December 29, 2025
Address Námestie Mieru 1395/27, 96212 Detva, Slovenská republika
Share100 %Contribution7,000 EUR
Pavol RusnákEnded
Spoločník v.o.s. / s.r.o.Friday, May 22, 2015 – Monday, August 31, 2015
Address Detva 584, 96212 Detva, Slovenská republika
Share100 %Contribution7,000 EUR
Ladislav RožekEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 4, 2012 – Thursday, May 21, 2015
Address Štúrova 2, 96212 Detva, Slovenská republika
Share88 %Contribution6,160 EUR
Mahir KraiyimEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 4, 2012 – Thursday, May 21, 2015
Address Mash Had, 41/7, 16967, Nazaret, Izrael
Share12 %Contribution840 EUR
Ladislav RožekEnded
Spoločník v.o.s. / s.r.o.Thursday, November 26, 2009 – Tuesday, April 3, 2012
Address Štúrova 2, 96212 Detva, Slovenská republika
Share34 %Contribution2,257.19 EUR
Mahir KraiyimEnded
Spoločník v.o.s. / s.r.o.Thursday, November 26, 2009 – Tuesday, April 3, 2012
Address Mash Had, 41/7, 16967, Nazaret, Izrael
Share66 %Contribution4,381.6 EUR
Ladislav RožekEnded
Spoločník v.o.s. / s.r.o.Friday, April 18, 2008 – Wednesday, November 25, 2009
Address Štúrova 2, 96212 Detva, Slovenská republika
Share34 %Contribution68,000 SKK
Mahir KraiyimEnded
Spoločník v.o.s. / s.r.o.Friday, April 18, 2008 – Wednesday, November 25, 2009
Address Mash Had, 41/7, 16967, Nazaret, Izrael
Share66 %Contribution132,000 SKK
Ladislav RožekEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 19, 2007 – Thursday, April 17, 2008
Address Štúrova 2, 96212 Detva, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

9 changes in the register

Names
3 records
- Smart works s.r.o.from Saturday, April 6, 2024
- NetSpace Security s.r.o.Wednesday, April 4, 2012 – Friday, April 5, 2024
- Pannon trade s.r.o.Friday, January 5, 2007 – Tuesday, April 3, 2012
Registered office
8 records
- P. Jilemnického 990/3, 96212 Detva, Slovenská republikafrom Tuesday, December 30, 2025
- Podkriváň 84, 98551 Podkriváň, Slovenská republikaSaturday, April 6, 2024 – Monday, December 29, 2025
- Obrancov mieru 3173/13, 96212 Detva, Slovenská republikaTuesday, September 1, 2015 – Friday, April 5, 2024
- Obrancov mieru 3173, 96212 Detva, NešpecifikovanéWednesday, April 4, 2012 – Monday, August 31, 2015
- Štúrova 2, 96212 Detva, NešpecifikovanéFriday, April 18, 2008 – Tuesday, April 3, 2012
- Martina Rázusa 29, 98401 Lučenec, Slovenská republikaTuesday, June 19, 2007 – Thursday, April 17, 2008
- J. Poničana 2407/45, 96001 Zvolen, Slovenská republikaFriday, May 18, 2007 – Monday, June 18, 2007
- J. Poničena 2407/45, 96001 Zvolen, Slovenská republikaFriday, January 5, 2007 – Thursday, May 17, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/12501/S
Main activity: Bezpečnostné služby i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Smart works s.r.o.

Registered office

Smart works s.r.o.

P. Jilemnického 990/3, 96212 Detva

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Smart works s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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