Company data from Slovak public registers

Active

Smit Impex, s.r.o.

Company financial profileCompany ID 44075413Madáchova 17, 94360 NánaFounded 2008

Turnover 2025

387 K €

−24 %
Company ID
44075413
Tax ID
2022588436
VAT ID
SK2022588436, under §4, registered since Thursday, May 15, 2008
Registered office
Smit Impex, s.r.o.Madáchova 17 94360 Nána
Established
Saturday, April 5, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/21979/N

Profit 2025

−101 K €

−97 %

Assets

507 K €

−17 %

Equity

414 K €

−20 %

Debt ratio

18.3 %

+2.5 pp

Gross margin

10.2 %

−7.8 pp
Coming soon

Andromia score

Profit

−97 %
14 K €26 K €29 K €58 K €39 K €68 K €186 K €96 K €64 K €5,024 €−51 K €−101 K €201420152016201720182019202020212022202320242025

Revenue

−24 %
498 K €652 K €621 K €741 K €838 K €760 K €1.58 M €956 K €682 K €568 K €501 K €382 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-26.0 %

−16 pp

Profit / revenue

ROA

-19.9 %

−12 pp

Return on assets

ROE

-24.3 %

−14 pp

Return on equity

Current ratio

5.48

−29 %

Current assets / current liabilities

Earnings before tax

−99 K €

−150 %

Profit + income tax

Effective tax

-1.9 %

+27 pp

Income tax / earnings before tax

Net working capital

382 K €

−19 %

Current assets − current liabilities

Revenue CAGR

-2.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

498 K €2014672 K €2015635 K €2016744 K €2017860 K €2018781 K €20191.6 M €2020979 K €2021713 K €2022615 K €2023507 K €2024387 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods682 K €568 K €501 K €382 K €
Value added157 K €92 K €90 K €39 K €
Operating revenue713 K €615 K €507 K €387 K €
Profit after tax64 K €5,024 €−51 K €−101 K €
Income tax21 K €4,827 €12 K €1,920 €
Current income tax21 K €4,827 €

Assets

  • Non-current assets39 K €
  • Current assets468 K €

Liabilities and equity

  • Equity414 K €
  • Liabilities93 K €

Balance sheet

Assets

Item2022202320242025
Total assets703 K €768 K €611 K €507 K €
Non-current assets37 K €93 K €68 K €39 K €
Property, plant and equipment37 K €93 K €68 K €39 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets666 K €673 K €543 K €468 K €
Inventory556 K €538 K €408 K €361 K €
Non-current receivables0 €0 €0 €0 €
Current receivables72 K €83 K €37 K €31 K €
Current financial assets0 €0 €
Financial accounts39 K €53 K €98 K €76 K €
Accruals and deferrals478 €1,348 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities703 K €768 K €611 K €507 K €
Equity561 K €566 K €515 K €414 K €
Share capital11 K €11 K €11 K €11 K €
Funds and other equity components0 €0 €
Profit/loss of previous years486 K €550 K €555 K €504 K €
Profit/loss for the accounting period after tax64 K €5,024 €−51 K €−101 K €
Liabilities142 K €202 K €96 K €93 K €
Non-current liabilities12 K €39 K €18 K €615 €
Current liabilities126 K €156 K €70 K €85 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,671 €6,562 €8,753 €6,723 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

0 €8,765 €9,859 €17 K €16 K €19 K €52 K €26 K €21 K €4,827 €12 K €1,920 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,916.5 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti /veľkoobchod/Valid from Saturday, April 5, 2008
  • Kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti /maloobchod/Valid from Saturday, April 5, 2008
  • Nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla napresahuje 3,5 tValid from Saturday, April 5, 2008
  • Organizovanie a usporadúvanie kultúrnych, spoločenských, osvetových, športových podujatí, výstav výtvarného umenia a umeleckých remesielValid from Saturday, April 5, 2008
  • Organizovanie a usporadúvanie prednášok, konferencií, kurzov, školení a seminárov v rozsahu voľnej živnostiValid from Saturday, April 5, 2008
  • Podnikateľské, organizačné, ekonomické a účtovné poradenstvoValid from Saturday, April 5, 2008
  • Prenájom strojov, zariadení, prístrojov, automobilov, iných dopravných prostriedkov, potrieb pre domácnosť a tovaru osobnej potrebyValid from Saturday, April 5, 2008
  • Reklamná a propagačná činnosť, marketing a inzertná činnosťValid from Saturday, April 5, 2008
  • Skladovanie a uskladňovanieValid from Saturday, April 5, 2008
  • Sprostredkovanie dopravy a obchodu v rozsahu voľnej živnostiValid from Saturday, April 5, 2008

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, April 5, 2008

    Address Bercsényi liget, 93, 9025, Győr, Maďarská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, May 13, 2010

    Address Bercsényi liget, 93,3 em. 15a., 9025, Győr, Maďarská republika

    Share100 %Contribution11,286 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 5, 2008 – Wednesday, May 12, 2010

    Address Bercsényi liget, 93, 9025, Győr, Maďarská republika

    Share100 %Contribution340,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/21979/N
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Smit Impex, s.r.o.

Registered office

Smit Impex, s.r.o.

Madáchova 17, 94360 Nána

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