Company data from Slovak public registers

Andromia Insight
Active

Elephant smile, s. r. o.

Company financial profile・Company ID 45262217・Sibírska 1329/2, 908 51 Holíč・Founded 2009

Financial reportFinancial statements

Turnover 2025

67 K €

+88 %
Company ID
45262217
Tax ID
2022906413
VAT ID
SK2022906413, under §4, registered since Friday, November 20, 2009
Registered office
Elephant smile, s. r. o.Sibírska 1329/2 908 51 Holíč
Established
Friday, October 23, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/31267/T

Profit 2025

7,194 €

+82 %

Assets

71 K €

−7.4 %

Equity

41 K €

+19 %

Debt ratio

42.4 %

−13 pp

Gross margin

31.8 %

−12 pp
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Andromia score

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Profit

+82 %
6,862 €8,080 €7,744 €−216 €6,381 €1,023 €1,174 €−5,643 €16 K €−9,074 €3,944 €7,194 €201420152016201720182019202020212022202320242025

Revenue

+88 %
82 K €74 K €64 K €39 K €25 K €54 K €52 K €59 K €61 K €48 K €36 K €67 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.7 %

−0.4 pp

Profit / revenue

ROA

10.2 %

+5.0 pp

Return on assets

ROE

17.7 %

+6.2 pp

Return on equity

Current ratio

10.31

+146 %

Current assets / current liabilities

Earnings before tax

8,154 €

+90 %

Profit + income tax

Effective tax

11.8 %

+3.8 pp

Income tax / earnings before tax

Net working capital

64 K €

+9.9 %

Current assets − current liabilities

Revenue CAGR

-1.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

82 K €201474 K €201564 K €201641 K €201725 K €201855 K €201952 K €202059 K €202161 K €202248 K €202336 K €202467 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods61 K €48 K €36 K €67 K €
Value added20 K €−7,608 €16 K €21 K €
Operating revenue61 K €48 K €36 K €67 K €
Profit after tax16 K €−9,074 €3,944 €7,194 €
Income tax2,906 €0 €340 €960 €

Assets

  • Non-current assets0 €
  • Current assets71 K €

Liabilities and equity

  • Equity41 K €
  • Liabilities30 K €

Balance sheet

Assets

Item2022202320242025
Total assets100 K €70 K €76 K €71 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets100 K €70 K €76 K €71 K €
Inventory23 K €23 K €23 K €23 K €
Non-current receivables0 €0 €0 €0 €
Current receivables11 K €9,803 €18 K €15 K €
Financial accounts66 K €38 K €36 K €33 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities100 K €70 K €76 K €71 K €
Equity49 K €33 K €34 K €41 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years27 K €36 K €25 K €28 K €
Profit/loss for the accounting period after tax16 K €−9,074 €3,944 €7,194 €
Liabilities51 K €38 K €42 K €30 K €
Non-current liabilities23 K €23 K €23 K €23 K €
Current liabilities28 K €15 K €18 K €6,852 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €743 €0 €

Income tax

Tax liability trend

1,946 €2,327 €2,184 €960 €960 €288 €233 €0 €2,906 €0 €340 €960 €201420152016201720182019202020212022202320242025
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 period2,309.15 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 23, 2009
  • interiérový designValid from Friday, October 23, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 23, 2009
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, October 23, 2009
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, October 23, 2009

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Roman Halík
    Konateľfrom Friday, October 23, 2009

    Address Boršice u Blatnice 28, 68763 Boršice u Blatnice, Česká republika

  • Michal Žůrek
    Konateľfrom Friday, October 23, 2009

    Address Ježov 75, 69648 Ježov, Česká republika

Related persons

2 active of 4
  • Ing. Roman Halík
    Spoločník v.o.s. / s.r.o.from Tuesday, April 4, 2023

    Address Boršice u Blatnice 28, 68763 Boršice u Blatnice, Česká republika

    Share50 %Contribution2,500 EUR
  • Michal Žůrek
    Spoločník v.o.s. / s.r.o.from Tuesday, April 4, 2023

    Address Ježov 75, 69648 Ježov, Česká republika

    Share50 %Contribution2,500 EUR
  • Ing. Roman HalíkInactive
    Spoločník v.o.s. / s.r.o.Friday, October 23, 2009 – Monday, April 3, 2023

    Address Boršice u Blatnice 28, 68763 Boršice u Blatnice, Česká republika

    Share50 %Contribution2,500 EUR
  • Michal ŽůrekInactive
    Spoločník v.o.s. / s.r.o.Friday, October 23, 2009 – Monday, April 3, 2023

    Address Ježov 75, 69648 Ježov, Česká republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/31267/T
Main activity
Maloobchod s nábytkom, svietidlami a inými domácimi potrebami
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Elephant smile, s. r. o.

Registered office

Elephant smile, s. r. o.

Sibírska 1329/2, 908 51 Holíč

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