Company data from Slovak public registers

Andromia Insight

SMEBRA, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

149 K €

+11 %Total assets, stated excl. VAT

Equity

140 K €

+7.2 %Assets less external liabilities

Debt ratio

6.1 %

+3.3 ppLiabilities / total assets

Gross margin

81.5 %

+37 ppGross profit / sales
Coming soon

Andromia score

—

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 €20142015201620172018201920202021202220232024202520141,560 €201514 K €201611 K €201717 K €20186,165 €201915 K €20203,759 €202129 K €202212 K €202310 K €202411 K €202541 K €

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

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 €201420152016201720182019202020212022202320242025201423 K €201533 K €201632 K €201735 K €201832 K €201943 K €202032 K €202161 K €202238 K €202353 K €202441 K €202563 K €

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

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 €201420152016201720182019202020212022202320242025Total tax · 2014961 €Total tax · 20152,841 €Total tax · 20162,403 €Total tax · 20174,698 €Total tax · 20181,639 €Total tax · 20193,914 €Total tax · 2020665 €Total tax · 20217,798 €Total tax · 20222,062 €Total tax · 20232,694 €Total tax · 20241,922 €Total tax · 20254,609 €Current tax · 2014961 €Current tax · 20152,841 €Current tax · 20162,403 €Current tax · 20174,698 €Current tax · 20181,639 €Current tax · 20193,914 €Current tax · 2020665 €Current tax · 20217,798 €Current tax · 20222,062 €Current tax · 20232,694 €Current tax · 20241,922 €Current tax · 20254,609 €

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

65.5 %

+40 pp

Profit / revenue

Profit margin

65.5 %

+39 pp

Profit / sales

ROA

27.8 %

+20 pp

Return on assets

ROE

29.6 %

+21 pp

Return on equity

Return on costs

190.3 %

+155 pp

Profit / (revenue − profit)

Added value to revenue

81.5 %

+38 pp

Added value / revenue

Earnings before tax

46 K €

+260 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

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

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 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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity140 K €
  • Liabilities9,115 €
  • 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 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 €

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 period2,390.98 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 SmerekActive
    Konateľfrom Tuesday, February 1, 2011

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

Related persons

1 active of 1
  • Ing. Branislav SmerekActive
    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

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us