Company data from Slovak public registers

Andromia Insight

Škola s úsmevom, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

362 K €

+2.8 %Total assets, stated excl. VAT

Equity

92 K €

+0.8 %Assets less external liabilities

Debt ratio

74.6 %

+0.5 ppLiabilities / total assets

Gross margin

74.3 %

+0.7 ppGross profit / sales
Coming soon

Andromia score

—

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 €20142015201620172018201920202021202220232024202520146,609 €20153,913 €20167,892 €20177,039 €20184,335 €20193,810 €20206,018 €20212,082 €20227,478 €20238,800 €20242,584 €2025833 €

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

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 €201420152016201720182019202020212022202320242025201456 K €201556 K €201667 K €201765 K €201871 K €201969 K €202068 K €202171 K €202279 K €202389 K €202491 K €202596 K €

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

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 €201420152016201720182019202020212022202320242025Total tax · 20141,965 €Total tax · 20151,205 €Total tax · 20162,329 €Total tax · 20172,472 €Total tax · 20181,727 €Total tax · 20191,709 €Total tax · 20201,563 €Total tax · 2021733 €Total tax · 20222,142 €Total tax · 20232,563 €Total tax · 2024444 €Total tax · 2025960 €Current tax · 20141,965 €Current tax · 20151,205 €Current tax · 20162,329 €Current tax · 20172,472 €Current tax · 20181,727 €Current tax · 20191,709 €Current tax · 20201,563 €Current tax · 2021733 €Current tax · 20222,142 €Current tax · 20232,563 €Current tax · 2024444 €Current tax · 2025960 €

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 %

−1.9 pp

Profit / revenue

Profit margin

0.9 %

−2.0 pp

Profit / sales

ROA

0.2 %

−0.5 pp

Return on assets

ROE

0.9 %

−1.9 pp

Return on equity

Return on costs

0.9 %

−2.0 pp

Profit / (revenue − profit)

Added value to revenue

74.3 %

+2.6 pp

Added value / revenue

Earnings before tax

1,793 €

−41 %

Profit + income tax

Effective tax

53.5 %

+39 pp

Income tax / earnings before tax

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

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 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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs31 K €33 K €47 K €50 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity92 K €
  • Liabilities270 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 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 €

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 periodQ126Excess deduction for the period0 €Tax liability for the period5,523.91 €No
  • 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 count1
Total amount0 €
Counterparties1
Latest contractWednesday, December 31, 2025

includes 6 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Tuesday, March 10, 2020

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, January 13, 2026)Verified by: JUDr. Ing. Andrej Slezák, JUDr. Ing. Andrej Slezák

Beneficial owners

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 ŠtefanecActive
    Konateľfrom Wednesday, January 8, 2025

    Address Úprkova 3347/9, 90901 Skalica, Slovenská republika

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

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

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

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

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

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

  • PaedDr. Jana ŠtefancováEnded
    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 ŠtefanecActive
    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 ŠtefancováEnded
    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 ŠtefanecEnded
    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

Company history

1 change in the register

  • Registered office

    2 records
    • D. Jurkoviča 1049/33, 90901 Skalica, Slovenská republikafrom Tuesday, August 1, 2017
    • D. Jurkoviča 33/1049, 90901 Skalica, Slovenská republikaTuesday, December 22, 2009 – Monday, July 31, 2017

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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