Company data from Slovak public registers

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Škola s úsmevom, s.r.o.

Company financial profile・Company ID 45322694・D. Jurkoviča 1049/33, 90901 Skalica・Founded 2009

Financial reportFinancial statements

Turnover 2025

96 K €

+2.4 %
Company ID
45322694
Tax ID
2022935563
VAT ID
SK2022935563, under §4, registered since Thursday, July 1, 2010
Registered office
Škola s úsmevom, s.r.o.D. Jurkoviča 1049/33 90901 Skalica
Established
Tuesday, December 22, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/24816/T

Profit 2025

833 €

−68 %

Assets

362 K €

+2.8 %

Equity

92 K €

+0.8 %

Debt ratio

74.6 %

+0.5 pp

Gross margin

74.3 %

+0.7 pp
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Andromia score

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Profit

−68 %
6,609 €3,913 €7,892 €7,039 €4,335 €3,810 €6,018 €2,082 €7,478 €8,800 €2,584 €833 €201420152016201720182019202020212022202320242025

Revenue

+5.1 %
56 K €56 K €67 K €65 K €71 K €69 K €68 K €71 K €79 K €89 K €91 K €96 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.9 %

−1.9 pp

Profit / revenue

ROA

0.2 %

−0.5 pp

Return on assets

ROE

0.9 %

−1.9 pp

Return on equity

Current ratio

0.07

−23 %

Current assets / current liabilities

Earnings before tax

1,793 €

−41 %

Profit + income tax

Effective tax

53.5 %

+39 pp

Income tax / earnings before tax

Net working capital

−160 K €

−22 %

Current assets − current liabilities

Revenue CAGR

5.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

56 K €201456 K €201567 K €201665 K €201771 K €201879 K €201969 K €202071 K €202179 K €202289 K €202394 K €202496 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods79 K €89 K €91 K €96 K €
Value added61 K €65 K €67 K €71 K €
Operating revenue79 K €89 K €94 K €96 K €
Profit after tax7,478 €8,800 €2,584 €833 €
Income tax2,142 €2,563 €444 €960 €
Current income tax2,142 €2,563 €444 €960 €

Assets

  • Non-current assets351 K €
  • Current assets11 K €
  • Accruals and deferrals346 €

Liabilities and equity

  • Equity92 K €
  • Liabilities270 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets379 K €379 K €352 K €362 K €
Non-current assets368 K €354 K €340 K €351 K €
Property, plant and equipment368 K €354 K €340 K €351 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets11 K €25 K €12 K €11 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €9,556 €7,516 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts11 K €15 K €4,602 €11 K €
Accruals and deferrals176 €291 €332 €346 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities379 K €379 K €352 K €362 K €
Equity80 K €89 K €91 K €92 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years67 K €74 K €83 K €86 K €
Profit/loss for the accounting period after tax7,478 €8,800 €2,584 €833 €
Liabilities299 K €290 K €261 K €270 K €
Non-current liabilities157 K €138 K €118 K €99 K €
Current liabilities139 K €153 K €143 K €171 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans2,700 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

1,965 €1,205 €2,329 €2,472 €1,727 €1,709 €1,563 €733 €2,142 €2,563 €444 €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 period3,347.36 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Vedenie účtovníctvaValid from Tuesday, October 21, 2025
  • vyučovanie v odbore cudzích jazykov: anglický jazyk ruský jazykValid from Saturday, September 29, 2018
  • administratívne službyValid from Tuesday, December 22, 2009
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 22, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 22, 2009
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, December 22, 2009
  • poskytovanie služieb pre rodinu a domácnosťValid from Tuesday, December 22, 2009
  • prenájom hnuteľných vecíValid from Tuesday, December 22, 2009
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, December 22, 2009
  • služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, December 22, 2009

Statutory bodies and related persons

Statutory body

3 active of 5
  • Michal Štefanec
    Konateľfrom Wednesday, January 8, 2025

    Address Úprkova 3347/9, 90901 Skalica, Slovenská republika

  • Mgr. Silvia Jílková
    Konateľfrom Monday, June 18, 2012

    Address Čulenova 3238/1F, 90901 Skalica, Slovenská republika

  • RNDr. František Štefanec
    Konateľfrom Tuesday, December 22, 2009

    Address D. Jurkoviča 1049/33, 90901 Skalica, Slovenská republika

  • Silvia ŠtefancováInactive
    KonateľMonday, June 18, 2012 – Friday, May 6, 2022

    Address D. Jurkoviča 1049/33, 90901 Skalica, Slovenská republika

  • PaedDr. Jana ŠtefancováInactive
    KonateľTuesday, December 22, 2009 – Monday, July 2, 2012

    Address D. Jurkoviča 33/1049, 90901 Skalica, Slovenská republika

Related persons

1 active of 3
  • RNDr. František Štefanec
    Spoločník v.o.s. / s.r.o.from Tuesday, July 3, 2012

    Address D. Jurkoviča 1049/33, 90901 Skalica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • PaedDr. Jana ŠtefancováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, December 22, 2009 – Monday, July 2, 2012

    Address D. Jurkoviča 33/1049, 90901 Skalica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • RNDr. František ŠtefanecInactive
    Spoločník v.o.s. / s.r.o.Tuesday, December 22, 2009 – Monday, July 2, 2012

    Address D. Jurkoviča 1049/33, 90901 Skalica, Slovenská republika

    Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/24816/T
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Škola s úsmevom, s.r.o.

Registered office

Škola s úsmevom, s.r.o.

D. Jurkoviča 1049/33, 90901 Skalica

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