Active

smilemedia s.r.o.

Company financial profile・Company ID 36802875・Na barine 9, 84103 Bratislava・Founded 2007

Financial report Financial statements

Turnover 2020

0 €

−100 %

Company ID: 36802875
Tax ID: 2022406804
VAT ID: —

Registered office: smilemedia s.r.o.Na barine 9 84103 Bratislava
Established: Wednesday, July 11, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/46869/B

Profit 2020

0 €

−100 %

Assets

832 €

−27 %

Equity

290 €

+0.0 %

Debt ratio

65.1 %

−9.2 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

−195 pp

Return on assets

ROE

0.0 %

−761 pp

Return on equity

Current ratio

1.66

+18 %

Current assets / current liabilities

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

332 €

+0.0 %

Current assets − current liabilities

Revenue CAGR

-63.2 %

Average annual revenue growth

Interest-bearing debt

42 €

+0.0 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−790 €

+28 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019
Sales of products, services and goods	372 K €	1,252 €	3,388 €
Value added	−34 K €	−20 K €	2,814 €
Operating revenue	373 K €	2,180 €	3,388 €
Profit after tax	−36 K €	−13 K €	2,207 €
Income tax	960 €	0 €	500 €
Current income tax	960 €	0 €	500 €

Assets

Non-current assets0 €
Current assets832 €
Accruals and deferrals0 €

Liabilities and equity

Equity290 €
Liabilities542 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	50 K €	1,051 €	1,132 €	832 €
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	50 K €	1,051 €	1,132 €	832 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	24 K €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	26 K €	1,051 €	1,132 €	832 €
Accruals and deferrals	583 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	50 K €	1,051 €	1,132 €	832 €
Equity	62 K €	1,082 €	290 €	290 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	91 K €	7,616 €	−8,556 €	−6,349 €
Profit/loss for the accounting period after tax	−36 K €	−13 K €	2,207 €	0 €
Liabilities	−12 K €	−31 €	842 €	542 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	−12 K €	−74 €	800 €	500 €
Short-term financial assistance	248 €	43 €	42 €	42 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, July 11, 2007
nákladná cestná doprava vozidlami s celkovou hmotnosťou do 3,5 tony vrátane prípojného vozidla,Valid from Wednesday, July 11, 2007
poradenská činnosť v oblasti obchodu, služieb a zákaziek v rozsahu voľnej živnosti,Valid from Wednesday, July 11, 2007
služby verejných nosičov a poslov,Valid from Wednesday, July 11, 2007
vydavateľská činnosť v rozsahu voľnej živnosti,Valid from Wednesday, July 11, 2007

Statutory bodies and related persons

Statutory body

2 active of 3

Mária Pogányová
Konateľfrom Thursday, September 27, 2012
Address Na barine 9, 84103 Bratislava, Slovenská republika
Juraj Pogány
Konateľfrom Wednesday, July 11, 2007
Address Na barine 9, 84103 Bratislava, Slovenská republika
Gabriela RohkammInactive
KonateľWednesday, July 11, 2007 – Thursday, September 27, 2012
Address Na barine 9, 84103 Bratislava, Slovenská republika

Related persons

2 active of 5

Mária Pogányová
Spoločník v.o.s. / s.r.o.from Thursday, September 27, 2012
Address Na barine 9, 84103 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Juraj Pogány
Spoločník v.o.s. / s.r.o.from Thursday, January 14, 2010
Address Na barine 9, 84103 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Gabriela RohkammInactive
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Wednesday, September 26, 2012
Address Na barine 9, 84103 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Gabriela RohkammInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2007 – Wednesday, January 13, 2010
Address Na barine 9, 84103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Juraj PogányInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2007 – Wednesday, January 13, 2010
Address Na barine 9, 84103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/46869/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Friday, November 28, 2025Dňa 06.11.2025 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. B1-34CbR/157/2020.
Thursday, September 27, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 05.09.2012.
Wednesday, July 11, 2007Spoločnosť bola založená spoločenskou zmluvou dňa 08.06.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

smilemedia s.r.o.

Registered office

smilemedia s.r.o.

Na barine 9, 84103 Bratislava

Open in Google Maps

smilemedia 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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