Company data from Slovak public registers

SMA ADVISORY s.r.o.

Company financial profile・Company ID 44117299・Michalská 7, 81101 Bratislava・Founded 2008

Active

Turnover 2025

3.43 M €

+57 %
Company ID
44117299
Tax ID
2022599282
VAT ID
SK2022599282, under §4, registered since Sunday, May 25, 2008
Registered office
SMA ADVISORY s.r.o.Michalská 7 81101 Bratislava
Established
Saturday, April 19, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/51841/B

Profit 2025

1.4 M €

+128 %Net profit after tax

Assets

2.29 M €

−12 %Total assets, stated excl. VAT

Equity

2.04 M €

−17 %Assets less external liabilities

Debt ratio

11.0 %

+5.5 ppLiabilities / total assets

Gross margin

42.6 %

−25 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+128 %
33 K €156 K €124 K €254 K €353 K €400 K €557 K €879 K €694 K €1.33 M €616 K €1.4 M €201420152016201720182019202020212022202320242025201433 K €2015156 K €2016124 K €2017254 K €2018353 K €2019400 K €2020557 K €2021879 K €2022694 K €20231.33 M €2024616 K €20251.4 M €

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

Revenue

+58 %
280 K €451 K €448 K €537 K €857 K €861 K €1.1 M €1.87 M €1.72 M €2.59 M €2.16 M €3.43 M €2014201520162017201820192020202120222023202420252014280 K €2015451 K €2016448 K €2017537 K €2018857 K €2019861 K €20201.1 M €20211.87 M €20221.72 M €20232.59 M €20242.16 M €20253.43 M €

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

Income tax

Tax liability trend

9,839 €35 K €39 K €61 K €97 K €108 K €148 K €234 K €188 K €355 K €174 K €255 K €201420152016201720182019202020212022202320242025Total tax · 20149,839 €Total tax · 201535 K €Total tax · 201639 K €Total tax · 201761 K €Total tax · 201897 K €Total tax · 2019108 K €Total tax · 2020148 K €Total tax · 2021234 K €Total tax · 2022188 K €Total tax · 2023355 K €Total tax · 2024174 K €Total tax · 2025255 K €Current tax · 2020148 K €Current tax · 2021234 K €Current tax · 2022188 K €Current tax · 2023355 K €Current tax · 2024174 K €Current tax · 2025255 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

40.9 %

+13 pp

Profit / revenue

Profit margin

41.0 %

+12 pp

Profit / sales

ROA

61.3 %

+38 pp

Return on assets

ROE

68.9 %

+44 pp

Return on equity

Return on costs

69.3 %

+30 pp

Profit / (revenue − profit)

Added value to revenue

42.5 %

−24 pp

Added value / revenue

Earnings before tax

1.66 M €

+110 %

Profit + income tax

Effective tax

15.4 %

−6.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

281 K €2014451 K €2015451 K €2016541 K €2017860 K €2018863 K €20191.11 M €20201.92 M €20211.72 M €20222.59 M €20232.18 M €20243.43 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 goods1.72 M €2.59 M €2.16 M €3.43 M €
Value added1.07 M €1.96 M €1.46 M €1.46 M €
Operating revenue1.72 M €2.59 M €2.18 M €3.43 M €
Profit after tax694 K €1.33 M €616 K €1.4 M €
Income tax188 K €355 K €174 K €255 K €
Current income tax188 K €355 K €174 K €255 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs47 K €39 K €60 K €66 K €

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

Assetsexcl. VAT

  • Non-current assets4,333 €
  • Current assets2.28 M €
  • Accruals and deferrals140 €

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

Liabilities and equity

  • Equity2.04 M €
  • Liabilities252 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.6 M €2.96 M €2.61 M €2.29 M €
Non-current assets3,721 €2,858 €2,500 €4,333 €
Property, plant and equipment1,221 €358 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets2,500 €2,500 €2,500 €4,333 €
Current assets1.6 M €2.92 M €2.59 M €2.28 M €
Inventory0 €0 €0 €0 €
Non-current receivables150 €150 €150 €0 €
Current receivables1.14 M €2.07 M €1.76 M €1.56 M €
Current financial assets0 €0 €0 €0 €
Financial accounts456 K €851 K €823 K €729 K €
Accruals and deferrals209 €30 K €20 K €140 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.6 M €2.96 M €2.61 M €2.29 M €
Equity1.2 M €2.44 M €2.47 M €2.04 M €
Share capital15 K €15 K €15 K €15 K €
Funds and other equity components1,500 €1,500 €1,500 €1,500 €
Profit/loss of previous years494 K €1.1 M €1.83 M €616 K €
Profit/loss for the accounting period after tax694 K €1.33 M €616 K €1.4 M €
Liabilities399 K €516 K €144 K €252 K €
Non-current liabilities1,190 €1,264 €1,332 €1,418 €
Current liabilities397 K €514 K €141 K €247 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,014 €1,583 €1,595 €3,630 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period16,769.27 €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 count2
Total amount207,180 €
Counterparties2
Latest contractSaturday, March 23, 2024

Largest partners

View all

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

Thursday, June 13, 2019

Beneficial owners

1

Registration status

Active

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

Beneficial owners

Business activities

35 registered activities

  • Čistiace a upratovacie službyValid from Saturday, February 20, 2021
  • Dizajnérske činnostiValid from Saturday, February 20, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, February 20, 2021
  • Fotografické službyValid from Saturday, February 20, 2021
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, February 20, 2021
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, February 20, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, February 20, 2021
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Saturday, February 20, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, February 20, 2021
  • Prípravné práce k realizácii stavbyValid from Saturday, February 20, 2021

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, February 20, 2012

    Address Bociania 3887/6, 84110 Bratislava - mestská časť Devín, Slovenská republika

  • KonateľFriday, July 31, 2009 – Monday, March 26, 2012

    Address Via Cassia 929, 00189 Rím, Talianska republika

  • KonateľSaturday, April 19, 2008 – Friday, September 25, 2009

    Address Via Giuseppe Mercalli 4, 67051 Avezzano (AQ), Talianska republika

Related persons

1 active of 10
  • Spoločník v.o.s. / s.r.o.from Saturday, February 20, 2021

    Address Bociania 3887/6, 84110 Bratislava - mestská časť Devín, Slovenská republika

    Share100 %Contribution15,000 EUR
  • MEIGMA s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, January 24, 2019 – Friday, February 19, 2021

    Address Michalská 7, 81101 Bratislava, Slovenská republika

    Share5 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 5, 2017 – Friday, February 19, 2021

    Address Bociania 3887/6, 84110 Bratislava - mestská časť Devín, Slovenská republika

    Share95 %Contribution14,250 EUR
  • SMA Group s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, January 5, 2017 – Wednesday, January 23, 2019

    Address Michalská 7, 81101 Bratislava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, February 5, 2015 – Wednesday, January 4, 2017

    Address Bociania 3887/6, 84110 Bratislava - mestská časť Devín, Slovenská republika

    Share50 %Contribution3,320 EUR
  • SMA Group s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, February 5, 2015 – Wednesday, January 4, 2017

    Address Michalská 7, 81101 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 26, 2009 – Wednesday, February 4, 2015

    Address Via Unione Sovietica 6, 00196 Rím, Talianska republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 26, 2009 – Wednesday, February 4, 2015

    Address Via Cassia 964, 00189 Rím, Talianska republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 19, 2008 – Friday, September 25, 2009

    Address Via Giuseppe Mecalli 2, 67051 Avezzano (AQ), Talianska republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, April 19, 2008 – Friday, September 25, 2009

    Address Via Uruguay 26, 67051 Avezzano (AQ), Talianska republika

    Share50 %Contribution100,000 SKK

Company history

3 changes in the register

  • Names

    3 records
    • SMA ADVISORY s.r.o.from Tuesday, October 20, 2020
    • STUDIO MORANDINI E ASSOCIATI, s. r. o.Saturday, September 26, 2009 – Monday, October 19, 2020
    • GABER, s. r. o.Saturday, April 19, 2008 – Friday, September 25, 2009
  • Registered office

    2 records
    • Michalská 7, 81101 Bratislava, Slovenská republikafrom Saturday, September 26, 2009
    • Zámocká 3, 81101 Bratislava, Slovenská republikaSaturday, April 19, 2008 – Friday, September 25, 2009

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/51841/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Tuesday, February 23, 2021Predaj časti podniku: Zapisuje sa predaj časti podniku spoločnosti SMA ADVISORY s.r.o., prevádzanou časťou podniku podľa Zmluvy o predaji časti podniku zo dňa 23.12.2020 je : Zmluva zo dňa 15.07.2015 o poskytovaní konzultačných služieb medzi spoločnosťou SO.G.I.N a STUDIO MORANDINI E ASSOCIATI, s.r.o. v znení ďalších dodatkov, - elektronická databáza dokumentov a podkladov vyhotovených v rámci plnenia horeuvedenej zmluvy o poskytovaní konzultačných služieb
  • Thursday, February 5, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 28.11.2014.
  • Tuesday, March 27, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 28.02.2012.
  • Saturday, September 26, 2009Zápisnica z valného zhromaždenia konaného dňa 24.7.2009 a 31.7.2009. Zmena obchodného mena GABER, s. r. o. na STUDIO MORANDINI E ASSOCIATI, s. r. o.
  • Saturday, April 19, 2008Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 01.04.2008 v zmysle ust. §§ 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
SMA ADVISORY s.r.o.

Registered office

SMA ADVISORY s.r.o.

Michalská 7, 81101 Bratislava

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