Company data from Slovak public registers

Andromia Insight
Active

Smart Kids s.r.o.

Company financial profile・Company ID 36811041・Veľká Mača 990, 92532 Veľká Mača・Founded 2007

Financial reportFinancial statements

Turnover 2025

50 K €

+43 %
Company ID
36811041
Tax ID
2022415901
VAT ID
—
Registered office
Smart Kids s.r.o.Veľká Mača 990 92532 Veľká Mača
Established
Saturday, July 28, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/20399/T

Profit 2025

146 €

−90 %

Assets

42 K €

+0.1 %

Equity

13 K €

+1.2 %

Debt ratio

70.0 %

−0.3 pp

Gross margin

49.9 %

+21 pp
Coming soon

Andromia score

—

Profit

−90 %
−3,782 €2,761 €4,013 €6,349 €3 €309 €−6,059 €6,220 €3,497 €5,360 €1,470 €146 €201420152016201720182019202020212022202320242025

Revenue

+43 %
28 K €33 K €48 K €48 K €43 K €49 K €23 K €18 K €20 K €22 K €35 K €50 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

−3.9 pp

Profit / revenue

ROA

0.3 %

−3.1 pp

Return on assets

ROE

1.2 %

−11 pp

Return on equity

Current ratio

1.43

+0.6 %

Current assets / current liabilities

Earnings before tax

486 €

−74 %

Profit + income tax

Effective tax

70.0 %

+48 pp

Income tax / earnings before tax

Net working capital

13 K €

+1.5 %

Current assets − current liabilities

Revenue CAGR

5.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

29 K €201433 K €201548 K €201648 K €201743 K €201849 K €201923 K €202018 K €202121 K €202222 K €202335 K €202450 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods20 K €22 K €35 K €50 K €
Value added10 K €17 K €10 K €25 K €
Operating revenue21 K €22 K €35 K €50 K €
Profit after tax3,497 €5,360 €1,470 €146 €
Income tax601 €1,214 €403 €340 €

Assets

  • Non-current assets0 €
  • Current assets42 K €

Liabilities and equity

  • Equity13 K €
  • Liabilities30 K €

Balance sheet

Assets

Item2022202320242025
Total assets40 K €39 K €42 K €42 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 assets40 K €39 K €42 K €42 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €1,312 €979 €7,478 €
Financial accounts24 K €37 K €41 K €35 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities40 K €39 K €42 K €42 K €
Equity5,707 €11 K €13 K €13 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−5,092 €−1,595 €3,765 €5,235 €
Profit/loss for the accounting period after tax3,497 €5,360 €1,470 €146 €
Liabilities34 K €28 K €30 K €30 K €
Non-current liabilities10 K €39 €39 €83 €
Current liabilities24 K €28 K €30 K €30 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €1,945 €203 €668 €0 €943 €601 €1,214 €403 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, August 28, 2019
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, August 28, 2019
  • Vyučovanie v odbore cudzích jazykov - anglický jazykValid from Wednesday, August 28, 2019
  • administratívne práceValid from Saturday, July 28, 2007
  • inzertná a vydavateľská činnosť v rozsahu voľnej živnostiValid from Saturday, July 28, 2007
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnostiValid from Saturday, July 28, 2007
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnostiValid from Saturday, July 28, 2007
  • opatrovateľská služba mimo právny rámec sociálnych služiebValid from Saturday, July 28, 2007
  • organizovanie kultúrnych, spoločenských a športových podujatíValid from Saturday, July 28, 2007
  • organizovanie kurzov, školení, seminárovValid from Saturday, July 28, 2007

Statutory bodies and related persons

Statutory body

1 active of 1
  • Edita Bičanová Nagyová
    Konateľfrom Saturday, July 28, 2007

    Address Veľká Mača 990, 92532 Veľká Mača, Slovenská republika

Related persons

1 active of 2
  • Edita Bičanová Nagyová
    Spoločník v.o.s. / s.r.o.from Thursday, October 28, 2010

    Address Veľká Mača 990, 92532 Veľká Mača, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Edita Bičanová NagyováInactive
    Spoločník v.o.s. / s.r.o.Saturday, July 28, 2007 – Wednesday, October 27, 2010

    Address Veľká Mača 990, 92532 Veľká Mača, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/20399/T
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Smart Kids s.r.o.

Registered office

Smart Kids s.r.o.

Veľká Mača 990, 92532 Veľká Mača

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