Company data from Slovak public registers

Andromia Insight

IMT Smile media, s. r. o.

Company financial profile・Company ID 45885087・Plavecký Štvrtok 546, 90068 Plavecký Štvrtok・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

603 K €

−55 %
Company ID
45885087
Tax ID
2023175187
VAT ID
SK2023175187, under §4, registered since Sunday, February 20, 2011
Registered office
IMT Smile media, s. r. o.Plavecký Štvrtok 546 90068 Plavecký Štvrtok
Established
Wednesday, January 12, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/69933/B

Profit 2025

3,657 €

+101 %Net profit after tax

Assets

2.52 M €

−2.6 %Total assets, stated excl. VAT

Equity

385 K €

+1.0 %Assets less external liabilities

Debt ratio

84.7 %

−0.5 ppLiabilities / total assets

Gross margin

5.6 %

+25 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+101 %
−89 €−30 K €23 K €−94 K €66 K €57 K €17 K €21 K €210 K €62 K €−294 K €3,657 €2014201520162017201820192020202120222023202420252014−89 €2015−30 K €201623 K €2017−94 K €201866 K €201957 K €202017 K €202121 K €2022210 K €202362 K €2024−294 K €20253,657 €

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

Revenue

−55 %
593 K €1.02 M €647 K €566 K €936 K €745 K €185 K €724 K €1.6 M €1.23 M €1.34 M €603 K €2014201520162017201820192020202120222023202420252014593 K €20151.02 M €2016647 K €2017566 K €2018936 K €2019745 K €2020185 K €2021724 K €20221.6 M €20231.23 M €20241.34 M €2025603 K €

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

Income tax

Tax liability trend

2,880 €2,880 €2,880 €2,880 €7,932 €4,115 €0 €3,314 €49 K €5,194 €0 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 20152,880 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20187,932 €Total tax · 20194,115 €Total tax · 20200 €Total tax · 20213,314 €Total tax · 202249 K €Total tax · 20235,194 €Total tax · 20240 €Total tax · 20253,840 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20187,932 €Current tax · 20194,115 €Current tax · 20200 €Current tax · 20213,314 €Current tax · 202249 K €Current tax · 20235,194 €Current tax · 20240 €Current tax · 20253,840 €

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

0.6 %

+23 pp

Profit / revenue

Profit margin

0.6 %

+23 pp

Profit / sales

ROA

0.1 %

+12 pp

Return on assets

ROE

0.9 %

+78 pp

Return on equity

Return on costs

0.6 %

+19 pp

Profit / (revenue − profit)

Added value to revenue

5.6 %

+25 pp

Added value / revenue

Earnings before tax

7,497 €

+103 %

Profit + income tax

Effective tax

51.2 %

+51 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

600 K €20141.04 M €2015647 K €2016579 K €20171.1 M €2018777 K €2019203 K €2020725 K €20211.74 M €20221.42 M €20231.34 M €2024603 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 goods1.6 M €1.23 M €1.34 M €603 K €
Value added434 K €150 K €−264 K €34 K €
Operating revenue1.74 M €1.42 M €1.34 M €603 K €
Profit after tax210 K €62 K €−294 K €3,657 €
Income tax49 K €5,194 €0 €3,840 €
Current income tax49 K €5,194 €0 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs28 K €14 K €2,324 €17 K €

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

Assetsexcl. VAT

  • Non-current assets973 K €
  • Current assets1.54 M €
  • Accruals and deferrals1,140 €

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

Liabilities and equity

  • Equity385 K €
  • Liabilities2.13 M €
  • 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 assets1.21 M €1.61 M €2.58 M €2.52 M €
Non-current assets157 K €760 K €898 K €973 K €
Property, plant and equipment157 K €760 K €898 K €973 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.05 M €847 K €1.69 M €1.54 M €
Inventory25 €47 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1.01 M €834 K €1.64 M €1.53 M €
Current financial assets0 €0 €0 €0 €
Financial accounts41 K €12 K €47 K €13 K €
Accruals and deferrals573 €779 €193 €1,140 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.21 M €1.61 M €2.58 M €2.52 M €
Equity613 K €675 K €382 K €385 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years170 K €380 K €443 K €149 K €
Profit/loss for the accounting period after tax210 K €62 K €−294 K €3,657 €
Liabilities447 K €932 K €2.2 M €2.13 M €
Non-current liabilities107 €164 €164 €803 €
Current liabilities434 K €922 K €2.2 M €2.12 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €5 €0 €12 K €
Provisions13 K €10 K €2,832 €3,195 €
Accruals and deferrals148 K €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 payerReason year2026Published onSaturday, July 18, 2026Yes
  • Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onTuesday, January 3, 2023Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3,150.33 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionDebt amount806.75 €Yes
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count9
Total amount154,369.48 €
Counterparties7
Latest contractWednesday, September 10, 2025

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

Friday, September 24, 2021

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Monday, February 9, 2026)Verified by: Advokátska kancelária Paul Q, s. r. o.

Beneficial owners

Business activities

10 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, January 12, 2011
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, January 12, 2011
  • prenájom hnuteľných vecí,Valid from Wednesday, January 12, 2011
  • reklamné a marketingové služby,Valid from Wednesday, January 12, 2011
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Wednesday, January 12, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, January 12, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, January 12, 2011
  • sprostredkovateľská činnosť v oblasti výroby,Valid from Wednesday, January 12, 2011
  • vydavateľská činnosť,Valid from Wednesday, January 12, 2011
  • výroba fotochemického materiálu a nenahraných nosičov záznamov,Valid from Wednesday, January 12, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Miroslav TáslerActive
    Konateľfrom Wednesday, January 12, 2011

    Address Tomášikova 32, 08001 Prešov, Slovenská republika

Related persons

1 active of 2
  • Miroslav TáslerActive
    Spoločník v.o.s. / s.r.o.from Friday, January 20, 2023

    Address Tomášikova 32, 08001 Prešov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Miroslav TáslerEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 12, 2011 – Thursday, January 19, 2023

    Address Tomášikova 32, 08001 Prešov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/69933/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, January 12, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 1.10.2010 v zmysle príslušných ustanovení z.č. 513/1991 b. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.
IMT Smile media, s. r. o.

Registered office

IMT Smile media, s. r. o.

Plavecký Štvrtok 546, 90068 Plavecký Štvrtok

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us