Company data from Slovak public registers

Andromia Insight

SMA advokátska kancelária s.r.o.

Company financial profile・Company ID 36867837・Michalská 7, 81101 Bratislava・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

1.06 M €

+33 %
Company ID
36867837
Tax ID
2023018701
VAT ID
SK2023018701, under §4, registered since Saturday, May 22, 2010
Registered office
SMA advokátska kancelária s.r.o.Michalská 7 81101 Bratislava
Established
Wednesday, April 14, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/64452/B

Profit 2025

269 K €

+47 %Net profit after tax

Assets

573 K €

+24 %Total assets, stated excl. VAT

Equity

286 K €

+43 %Assets less external liabilities

Debt ratio

50.1 %

−6.8 ppLiabilities / total assets

Gross margin

47.8 %

−2.4 ppGross profit / sales
Coming soon

Andromia score

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Profit

+47 %
16 K €26 K €50 K €132 K €138 K €206 K €283 K €127 K €159 K €181 K €183 K €269 K €201420152016201720182019202020212022202320242025201416 K €201526 K €201650 K €2017132 K €2018138 K €2019206 K €2020283 K €2021127 K €2022159 K €2023181 K €2024183 K €2025269 K €

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

Revenue

+34 %
186 K €294 K €279 K €397 K €448 K €577 K €685 K €710 K €632 K €605 K €793 K €1.06 M €2014201520162017201820192020202120222023202420252014186 K €2015294 K €2016279 K €2017397 K €2018448 K €2019577 K €2020685 K €2021710 K €2022632 K €2023605 K €2024793 K €20251.06 M €

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

Income tax

Tax liability trend

5,773 €13 K €17 K €39 K €39 K €57 K €77 K €33 K €42 K €50 K €52 K €78 K €201420152016201720182019202020212022202320242025Total tax · 20145,773 €Total tax · 201513 K €Total tax · 201617 K €Total tax · 201739 K €Total tax · 201839 K €Total tax · 201957 K €Total tax · 202077 K €Total tax · 202133 K €Total tax · 202242 K €Total tax · 202350 K €Total tax · 202452 K €Total tax · 202578 K €

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

25.3 %

+2.4 pp

Profit / revenue

Profit margin

25.3 %

+2.2 pp

Profit / sales

ROA

47.0 %

+7.4 pp

Return on assets

ROE

94.2 %

+2.5 pp

Return on equity

Return on costs

33.9 %

+4.3 pp

Profit / (revenue − profit)

Added value to revenue

47.8 %

−2.0 pp

Added value / revenue

Earnings before tax

348 K €

+48 %

Profit + income tax

Effective tax

22.5 %

+0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

187 K €2014294 K €2015279 K €2016399 K €2017457 K €2018582 K €2019686 K €2020715 K €2021698 K €2022616 K €2023800 K €20241.06 M €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 goods632 K €605 K €793 K €1.06 M €
Value added239 K €310 K €398 K €508 K €
Operating revenue698 K €616 K €800 K €1.06 M €
Profit after tax159 K €181 K €183 K €269 K €
Income tax42 K €50 K €52 K €78 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs61 K €46 K €92 K €92 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets573 K €

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

Liabilities and equity

  • Equity286 K €
  • Liabilities287 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets385 K €418 K €462 K €573 K €
Non-current assets26 K €16 K €5,267 €0 €
Property, plant and equipment26 K €16 K €5,267 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets359 K €402 K €457 K €573 K €
Inventory0 €0 €0 €0 €
Non-current receivables200 €100 €300 €159 €
Current receivables269 K €370 K €372 K €376 K €
Financial accounts89 K €31 K €84 K €196 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities385 K €418 K €462 K €573 K €
Equity175 K €197 K €199 K €286 K €
Share capital15 K €15 K €15 K €15 K €
Profit/loss of previous years1 €0 €0 €0 €
Profit/loss for the accounting period after tax159 K €181 K €183 K €269 K €
Liabilities210 K €221 K €263 K €287 K €
Non-current liabilities24 K €18 K €11 K €4,623 €
Current liabilities185 K €202 K €249 K €282 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions774 €416 €1,978 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3,677.64 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count6
Total amount483,060 €
Counterparties2
Latest contractTuesday, August 18, 2026

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Tuesday, June 11, 2019

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, February 6, 2026)Verified by: Podhorský & Partners, s. r. o.

Beneficial owners

Business activities

1 registered activity

  • poskytovanie právnych služieb,Valid from Wednesday, April 14, 2010

Statutory bodies and related persons

Statutory body

2 active of 5
  • Antonio SimonelliActive
    Konateľfrom Tuesday, July 26, 2022

    Address Via Giuseppe Tornielli 41, 00196 Rím, Talianska republika

  • Mgr. Katarína DuchoňováActive
    Konateľfrom Friday, December 12, 2014

    Address Beniakova 3100/10, 84101 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • Mgr. Katarína BartalskáEnded
    KonateľFriday, December 12, 2014 – Thursday, February 2, 2017

    Address Tománkova 7, 84105 Bratislava, Slovenská republika

  • Antonio SimonelliEnded
    KonateľWednesday, April 14, 2010 – Wednesday, August 3, 2022

    Address Via Giuseppe Tornielli, 41, 00196, Rím, Taliansko

  • Giuseppa GalcaterraEnded
    KonateľWednesday, April 14, 2010 – Thursday, January 22, 2015

    Address Via Unione Sovietica, 6, 001 96, Rím, Taliansko

Related persons

2 active of 6
  • Antonio SimonelliActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 4, 2022

    Address Via Giuseppe Tornielli 41, 00196 Rím, Talianska republika

    Share5 %Contribution750 EUR
  • Mgr. Katarína DuchoňováActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 4, 2022

    Address Neuvedené, Neuvedené, Nešpecifikované

    Share95 %Contribution14,250 EUR
  • Mgr. Katarína DuchoňováEnded
    Spoločník v.o.s. / s.r.o.Friday, February 3, 2017 – Wednesday, August 3, 2022

    Address Beniakova 3100/10, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share95 %Contribution14,250 EUR
  • Mgr. Katarína BartalskáEnded
    Spoločník v.o.s. / s.r.o.Friday, January 23, 2015 – Thursday, February 2, 2017

    Address Tománkova 7, 84105 Bratislava, Slovenská republika

    Share95 %Contribution14,250 EUR
  • Antonio SimonelliEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 14, 2010 – Wednesday, August 3, 2022

    Address Via Giuseppe Tornielli, 41, 001 96, Rím, Taliansko

    Share5 %Contribution750 EUR
  • Giuseppa CalcaterraEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 14, 2010 – Thursday, January 22, 2015

    Address Via Unione Sovietica, 6, 001 96, Rím, Taliansko

    Share95 %Contribution14,250 EUR

Company history

2 changes in the register

  • Names

    3 records
    • SMA advokátska kancelária s.r.o.from Friday, January 23, 2015
    • M&A - MORANDINI E ASSOCIATI advokátska kancelária s.r.o.Saturday, August 3, 2013 – Thursday, January 22, 2015
    • MORANDINI E ASSOCIATI s.r.o.Wednesday, April 14, 2010 – Friday, August 2, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/64452/B
Main activity
Právne činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, January 23, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 12.12.2014.
  • Saturday, August 3, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 25.03.2013.
  • Wednesday, April 14, 2010Spoločnosť bola založená spoločenskou zmluvou dňa 22.1.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
SMA advokátska kancelária s.r.o.

Registered office

SMA advokátska kancelária s.r.o.

Michalská 7, 81101 Bratislava

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