Company data from Slovak public registers

Andromia Insight
Active

SMEBRA, s.r.o.

Company financial profile・Company ID 46008454・Trieda SNP 408/57, 04011 Košice-Západ・Founded 2011

Financial reportFinancial statements

Turnover 2025

63 K €

+50 %
Company ID
46008454
Tax ID
2023181061
VAT ID
SK2023181061, under §4, registered since Tuesday, February 1, 2011
Registered office
SMEBRA, s.r.o.Trieda SNP 408/57 04011 Košice-Západ
Established
Tuesday, February 1, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/27030/V

Profit 2025

41 K €

+281 %

Assets

149 K €

+11 %

Equity

140 K €

+7.2 %

Debt ratio

6.1 %

+3.3 pp

Gross margin

81.5 %

+37 pp
Coming soon

Andromia score

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Profit

+281 %
1,560 €14 K €11 K €17 K €6,165 €15 K €3,759 €29 K €12 K €10 K €11 K €41 K €201420152016201720182019202020212022202320242025

Revenue

+54 %
23 K €33 K €32 K €35 K €32 K €43 K €32 K €61 K €38 K €53 K €41 K €63 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

65.5 %

+40 pp

Profit / revenue

ROA

27.8 %

+20 pp

Return on assets

ROE

29.6 %

+21 pp

Return on equity

Current ratio

16.38

−53 %

Current assets / current liabilities

Earnings before tax

46 K €

+260 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

140 K €

+10 %

Current assets − current liabilities

Revenue CAGR

9.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

23 K €201433 K €201532 K €201640 K €201732 K €201843 K €201932 K €202061 K €202138 K €202253 K €202342 K €202463 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods38 K €53 K €41 K €63 K €
Value added19 K €18 K €18 K €52 K €
Operating revenue38 K €53 K €42 K €63 K €
Profit after tax12 K €10 K €11 K €41 K €
Income tax2,062 €2,694 €1,922 €4,609 €
Current income tax2,062 €2,694 €1,922 €4,609 €

Assets

  • Non-current assets0 €
  • Current assets149 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity140 K €
  • Liabilities9,115 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets126 K €126 K €134 K €149 K €
Non-current assets13 K €8,094 €3,469 €0 €
Property, plant and equipment13 K €8,094 €3,469 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets113 K €118 K €131 K €149 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,270 €5,581 €34 K €32 K €
Current financial assets0 €0 €0 €0 €
Financial accounts105 K €112 K €97 K €118 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities126 K €126 K €134 K €149 K €
Equity114 K €124 K €131 K €140 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €500 €500 €
Profit/loss of previous years97 K €109 K €114 K €93 K €
Profit/loss for the accounting period after tax12 K €10 K €11 K €41 K €
Liabilities12 K €2,083 €3,727 €9,115 €
Non-current liabilities8,278 €0 €0 €0 €
Current liabilities3,653 €2,083 €3,727 €9,115 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €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

961 €2,841 €2,403 €4,698 €1,639 €3,914 €665 €7,798 €2,062 €2,694 €1,922 €4,609 €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 period2,997.9 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 1, 2011
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 1, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 1, 2011
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, February 1, 2011
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Tuesday, February 1, 2011
  • počítačové službyValid from Tuesday, February 1, 2011
  • poskytovanie služby vedenia cudzieho motorového vozidlaValid from Tuesday, February 1, 2011
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 1, 2011
  • prípravné práce k realizácii stavbyValid from Tuesday, February 1, 2011
  • správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Tuesday, February 1, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Branislav Smerek
    Konateľfrom Tuesday, February 1, 2011

    Address Trieda SNP 408/57, 04011 Košice-Západ, Slovenská republika

Related persons

1 active of 1
  • Ing. Branislav Smerek
    Spoločník v.o.s. / s.r.o.from Tuesday, February 1, 2011

    Address Trieda SNP 408/57, 04011 Košice-Západ, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/27030/V
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SMEBRA, s.r.o.

Registered office

SMEBRA, s.r.o.

Trieda SNP 408/57, 04011 Košice-Západ

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