Smrek - L. s.r.o.

Company financial profile・Company ID 44936354・Zimná 340/71, 05901 Spišská Belá・Founded 2009

Financial report Financial statements

Active

Turnover 2025

49 K €

−0.1 %

Company ID: 44936354
Tax ID: 2022919206
VAT ID: —

Registered office: Smrek - L. s.r.o.Zimná 340/71 05901 Spišská Belá
Established: Friday, November 6, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/22221/P

Profit 2025

−430 €

−572 %Net profit after tax

Assets

23 K €

−4.9 %Total assets, stated excl. VAT

Equity

15 K €

−2.8 %Assets less external liabilities

Debt ratio

34.6 %

−1.4 ppLiabilities / total assets

Gross margin

85.7 %

+1.5 ppGross profit / sales

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Andromia score

—

Profit

−572 %

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

Revenue

−0.9 %

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

Income tax

Tax liability trend

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

-0.9 %

−0.7 pp

Profit / revenue

Profit margin

-0.9 %

−0.7 pp

Profit / sales

ROA

-1.9 %

−1.6 pp

Return on assets

ROE

-2.9 %

−2.4 pp

Return on equity

Return on costs

-0.9 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

85.0 %

+0.8 pp

Added value / revenue

Earnings before tax

−90 €

−119 %

Profit + income tax

Effective tax

-377.8 %

−491 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	49 K €	49 K €	49 K €	49 K €
Value added	38 K €	38 K €	42 K €	42 K €
Operating revenue	49 K €	49 K €	49 K €	49 K €
Profit after tax	3,356 €	−8,512 €	−64 €	−430 €
Income tax	708 €	0 €	546 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	28 K €	39 K €	40 K €	41 K €

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

Assetsexcl. VAT

Non-current assets8,604 €
Current assets14 K €

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

Liabilities and equity

Equity15 K €
Liabilities7,974 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	34 K €	22 K €	24 K €	23 K €
Non-current assets	12 K €	8,604 €	8,604 €	8,604 €
Property, plant and equipment	12 K €	8,604 €	8,604 €	8,604 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	14 K €	16 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,913 €	3,051 €	4,456 €	6,605 €
Financial accounts	14 K €	11 K €	11 K €	7,836 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	34 K €	22 K €	24 K €	23 K €
Equity	24 K €	16 K €	16 K €	15 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	14 K €	17 K €	8,773 €	8,709 €
Profit/loss for the accounting period after tax	3,356 €	−8,512 €	−64 €	−430 €
Liabilities	9,969 €	6,812 €	8,736 €	7,974 €
Non-current liabilities	3,963 €	714 €	711 €	588 €
Current liabilities	3,671 €	3,763 €	5,202 €	4,027 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,335 €	2,335 €	2,823 €	3,359 €

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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3

Total amount28,188.9 €

Counterparties1

Latest contractMonday, June 22, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Kežmarok3×28,188.9 €Monday, June 22, 2020

Recent contracts

View all

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

Business activities

19 registered activities

administratívne službyValid from Tuesday, May 24, 2011
oprava kožených a kožušinových výrobkovValid from Tuesday, May 24, 2011
oprava odevov, textilu a bytových textiliíValid from Tuesday, May 24, 2011
prevádzkovanie čistiarne a práčovneValid from Tuesday, May 24, 2011
reklamné a marketingové službyValid from Tuesday, May 24, 2011
čistiace a upratovacie službyValid from Friday, April 22, 2011
počítačové službyValid from Friday, April 22, 2011
služby súvisiace s počítačovým spracovaním údajovValid from Friday, April 22, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 6, 2009
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Friday, November 6, 2009

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Monika SmrekováActive
Konateľfrom Tuesday, February 1, 2011
Address Zimná 340/71, 05901 Spišská Belá, Slovenská republika
František HollujEnded
KonateľFriday, November 6, 2009 – Monday, May 23, 2011
Address SNP 786/36, 05901 Spišská Belá, Slovenská republika
Ladislav SmrekEnded
KonateľFriday, November 6, 2009 – Thursday, April 21, 2011
Address Zimná 340/71, 05901 Spišská Belá, Slovenská republika

Related persons

2 active of 5

Ing. Monika SmrekováActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 24, 2011
Address Zimná 340/71, 05901 Spišská Belá, Slovenská republika
Share100 %Contribution6,640 EUR
Ladislav SmrekActive
Prokuristafrom Tuesday, May 24, 2011
Address Zimná 340/71, 05901 Spišská Belá, Slovenská republika
Ladislav SmrekEnded
ProkuristaFriday, April 22, 2011 – Monday, May 23, 2011
Address Zimná 340/71, 05901 Spišská Belá, Slovenská republika
Share50 %Contribution3,320 EUR
František HollujEnded
Spoločník v.o.s. / s.r.o.Friday, November 6, 2009 – Monday, May 23, 2011
Address SNP 786/36, 05901 Spišská Belá, Slovenská republika
Share50 %Contribution3,320 EUR
Ladislav SmrekEnded
Spoločník v.o.s. / s.r.o.Friday, November 6, 2009 – Monday, May 23, 2011
Address Zimná 340/71, 05901 Spišská Belá, Slovenská republika
Share50 %Contribution3,320 EUR

Company history

1 change in the register

Names
2 records
- Smrek - L. s.r.o.from Tuesday, May 24, 2011
- Euro-Tour Tatry, s.r.o.Friday, November 6, 2009 – Monday, May 23, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/22221/P
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Smrek - L. s.r.o.

Registered office

Smrek - L. s.r.o.

Zimná 340/71, 05901 Spišská Belá

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Smrek - L. s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Registered office

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