Company data from Slovak public registers

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SMITH, s. r. o.

Company financial profile・Company ID 44259832・Hviezdoslavova 2, 03101 Liptovský Mikuláš・Founded 2008

Financial reportFinancial statements

Turnover 2024

15 K €

−5.3 %
Company ID
44259832
Tax ID
2022651906
VAT ID
SK2022651906, under §4, registered since Saturday, January 1, 2011
Registered office
SMITH, s. r. o.Hviezdoslavova 2 03101 Liptovský Mikuláš
Established
Saturday, July 5, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/62796/L

Profit 2024

−6,573 €

+17 %

Assets

112 K €

−4.4 %

Equity

−172 K €

−4.0 %

Debt ratio

253.4 %

+12 pp

Gross margin

-0.2 %

−13 pp
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Andromia score

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Profit

+17 %
−23 K €−11 K €−15 K €−17 K €−27 K €−30 K €−20 K €−1,162 €−15 K €−7,946 €−6,573 €20142015201620172018201920202021202220232024

Revenue

−5.3 %
4,140 €10 K €7,200 €7,183 €11 K €12 K €12 K €7,917 €13 K €16 K €15 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-43.8 %

+6.4 pp

Profit / revenue

ROA

-5.9 %

+0.9 pp

Return on assets

ROE

3.8 %

−1.0 pp

Return on equity

Current ratio

0.00

−26 %

Current assets / current liabilities

Earnings before tax

−6,233 €

+22 %

Profit + income tax

Effective tax

-5.5 %

−5.5 pp

Income tax / earnings before tax

Net working capital

−279 K €

−0.6 %

Current assets − current liabilities

Revenue CAGR

13.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

4,140 €201410 K €20157,200 €20167,295 €201712 K €201813 K €201912 K €202022 K €202113 K €202216 K €202315 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods7,917 €13 K €16 K €15 K €
Value added−6,166 €−2,624 €1,982 €−31 €
Operating revenue22 K €13 K €16 K €15 K €
Profit after tax−1,162 €−15 K €−7,946 €−6,573 €
Income tax0 €0 €0 €340 €

Assets

  • Non-current assets111 K €
  • Current assets776 €

Liabilities and equity

  • Equity−172 K €
  • Liabilities284 K €

Balance sheet

Assets

Item2021202220232024
Total assets132 K €122 K €117 K €112 K €
Non-current assets129 K €121 K €116 K €111 K €
Property, plant and equipment129 K €121 K €116 K €111 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,310 €1,249 €1,040 €776 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,190 €0 €270 €209 €
Financial accounts1,120 €1,249 €770 €567 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities132 K €122 K €117 K €112 K €
Equity−143 K €−157 K €−165 K €−172 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−148 K €−149 K €−164 K €−172 K €
Profit/loss for the accounting period after tax−1,162 €−15 K €−7,945 €−6,573 €
Liabilities274 K €280 K €283 K €284 K €
Non-current liabilities36 €4,540 €4,551 €4,500 €
Current liabilities274 K €275 K €278 K €280 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €91 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period189.17 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Administratívne službyValid from Thursday, November 13, 2014
  • Čistiace a upratovacie práceValid from Thursday, November 13, 2014
  • Prenájom hnuteľných vecíValid from Thursday, November 13, 2014
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, November 13, 2014
  • Reklamné a marketingové službyValid from Thursday, November 13, 2014
  • Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, November 13, 2014
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, July 5, 2008
  • počítačové služby,Valid from Saturday, July 5, 2008
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, July 5, 2008
  • uskutočňovanie stavieb a ich zmien,Valid from Saturday, July 5, 2008

Statutory bodies and related persons

Statutory body

1 active of 2
  • Zuzana Lehotská
    Konateľfrom Friday, June 27, 2014

    Address Tatranská 584/19, 03105 Liptovský Mikuláš - Liptovská Ondrášová, Slovenská republika

  • Stanislav KováčInactive
    KonateľSaturday, July 5, 2008 – Tuesday, July 1, 2014

    Address Trnavská 195, 90027 Bernolákovo, Slovenská republika

Related persons

1 active of 4
  • Zuzana Lehotská
    Spoločník v.o.s. / s.r.o.from Thursday, November 13, 2014

    Address Tatranská 584/19, 03105 Liptovský Mikuláš - Liptovská Ondrášová, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Zuzana LehotskáInactive
    Spoločník v.o.s. / s.r.o.Wednesday, July 2, 2014 – Wednesday, November 12, 2014

    Address Tatranská 584/19, 03105 Liptovský Mikuláš - Liptovská Ondrášová, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Stanislav KováčInactive
    Spoločník v.o.s. / s.r.o.Wednesday, March 31, 2010 – Tuesday, July 1, 2014

    Address Trnavská 195, 90027 Bernolákovo, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Stanislav KováčInactive
    Spoločník v.o.s. / s.r.o.Saturday, July 5, 2008 – Tuesday, March 30, 2010

    Address Trnavská 195, 90027 Bernolákovo, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/62796/L
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, July 2, 2014Rozhodnutie jediného spoločníka zo dňa 27.06.2014.
  • Saturday, July 5, 2008Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 18.06.2008 podľa ust. § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
SMITH, s. r. o.

Registered office

SMITH, s. r. o.

Hviezdoslavova 2, 03101 Liptovský Mikuláš

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