Company data from Slovak public registers

Smart Zone, s.r.o.

Company financial profile・Company ID 36839060・Roľnícka 366/9204, 83107 Bratislava・Founded 2007

Active

Turnover 2025

45 K €

+80 %
Company ID
36839060
Tax ID
2022457151
VAT ID
SK2022457151, under §7a, registered since Tuesday, July 26, 2022
Registered office
Smart Zone, s.r.o.Roľnícka 366/9204 83107 Bratislava
Established
Thursday, September 27, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/48109/B

Profit 2025

40 K €

+90 %Net profit after tax

Assets

77 K €

+114 %Total assets, stated excl. VAT

Equity

70 K €

+136 %Assets less external liabilities

Debt ratio

9.3 %

−8.5 ppLiabilities / total assets

Gross margin

98.5 %

−0.4 ppGross profit / sales
Coming soon

Andromia score

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Profit

+90 %
8,362 €5,072 €6,623 €8,080 €−340 €373 €3,393 €106 €14 K €21 K €21 K €40 K €20142015201620172018201920202021202220232024202520148,362 €20155,072 €20166,623 €20178,080 €2018−340 €2019373 €20203,393 €2021106 €202214 K €202321 K €202421 K €202540 K €

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

Revenue

+80 %
14 K €8,980 €8,547 €9,867 €300 €1,080 €4,680 €800 €15 K €25 K €25 K €45 K €201420152016201720182019202020212022202320242025201414 K €20158,980 €20168,547 €20179,867 €2018300 €20191,080 €20204,680 €2021800 €202215 K €202325 K €202425 K €202545 K €

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

Income tax

Tax liability trend

1,066 €480 €480 €516 €0 €90 €591 €15 €2,427 €3,743 €3,714 €4,488 €201420152016201720182019202020212022202320242025Total tax · 20141,066 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017516 €Total tax · 20180 €Total tax · 201990 €Total tax · 2020591 €Total tax · 202115 €Total tax · 20222,427 €Total tax · 20233,743 €Total tax · 20243,714 €Total tax · 20254,488 €

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

88.4 %

+4.8 pp

Profit / revenue

Profit margin

88.4 %

+4.8 pp

Profit / sales

ROA

52.2 %

−6.4 pp

Return on assets

ROE

57.6 %

−14 pp

Return on equity

Return on costs

760.0 %

+250 pp

Profit / (revenue − profit)

Added value to revenue

98.5 %

−0.4 pp

Added value / revenue

Earnings before tax

45 K €

+80 %

Profit + income tax

Effective tax

10.1 %

−4.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

14 K €20149,012 €20158,647 €20169,867 €2017300 €20181,080 €20194,680 €2020800 €202117 K €202225 K €202325 K €202445 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 goods15 K €25 K €25 K €45 K €
Value added15 K €25 K €25 K €45 K €
Operating revenue17 K €25 K €25 K €45 K €
Profit after tax14 K €21 K €21 K €40 K €
Income tax2,427 €3,743 €3,714 €4,488 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets77 K €

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

Liabilities and equity

  • Equity70 K €
  • Liabilities7,152 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets33 K €55 K €36 K €77 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 assets33 K €55 K €36 K €77 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,120 €33 €762 €2,080 €
Financial accounts30 K €55 K €35 K €75 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities33 K €55 K €36 K €77 K €
Equity28 K €49 K €30 K €70 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years5,600 €19 K €0 €21 K €
Profit/loss for the accounting period after tax14 K €21 K €21 K €40 K €
Liabilities4,765 €5,973 €6,390 €7,152 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities4,765 €5,973 €6,390 €7,152 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • administratívne práce,Valid from Thursday, September 27, 2007
  • automatizované spracovanie dát,Valid from Thursday, September 27, 2007
  • činnosť ekonomických a organizačných poradcov,Valid from Thursday, September 27, 2007
  • činnosť účtovných poradcov,Valid from Thursday, September 27, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Thursday, September 27, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Thursday, September 27, 2007
  • montáž a oprava výpočtovej a kancelárskej techniky,Valid from Thursday, September 27, 2007
  • nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Thursday, September 27, 2007
  • nákup a predaj výpočtovej a kancelárskej techniky,Valid from Thursday, September 27, 2007
  • organizačné a podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Thursday, September 27, 2007

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, September 27, 2007

    Address Roľnícka 366/9204, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

  • KonateľThursday, September 27, 2007 – Thursday, June 18, 2020

    Address Vígľašská 17/3111, 85107 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, June 19, 2020

    Address Tomanova 103, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 29, 2009 – Thursday, June 18, 2020

    Address Roľnícka 366/9204, 83107 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 27, 2007 – Wednesday, October 28, 2009

    Address Roľnícka 366/9204, 83107 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/48109/B
Main activity
Počítačové programovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, September 27, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 12.09.2007 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Smart Zone, s.r.o.

Registered office

Smart Zone, s.r.o.

Roľnícka 366/9204, 83107 Bratislava

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