Company data from Slovak public registers

Andromia Insight
Active

Smith&Son, s. r. o.

Company financial profile・Company ID 46015931・Partizánska 66/1295, 900 01 Modra・Founded 2011

Financial reportFinancial statements

Turnover 2025

114 K €

−12 %
Company ID
46015931
Tax ID
2023218406
VAT ID
SK2023218406, under §4, registered since Sunday, March 20, 2011
Registered office
Smith&Son, s. r. o.Partizánska 66/1295 900 01 Modra
Established
Friday, March 11, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/71354/B

Profit 2025

−10 K €

−456 %

Assets

30 K €

−48 %

Equity

−7,676 €

−372 %

Debt ratio

125.6 %

+30 pp

Gross margin

12.3 %

−5.6 pp
Coming soon

Andromia score

—

Profit

−456 %
−1,020 €−9,268 €14 K €5,218 €−11 K €−2,566 €−1,442 €518 €1,545 €−5,083 €−1,889 €−10 K €201420152016201720182019202020212022202320242025

Revenue

−12 %
93 K €151 K €172 K €123 K €90 K €110 K €41 K €69 K €63 K €120 K €130 K €114 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.2 %

−7.8 pp

Profit / revenue

ROA

-35.0 %

−32 pp

Return on assets

ROE

136.8 %

+204 pp

Return on equity

Current ratio

0.25

−32 %

Current assets / current liabilities

Earnings before tax

−9,539 €

−927 %

Profit + income tax

Effective tax

-10.1 %

+93 pp

Income tax / earnings before tax

Net working capital

−28 K €

+19 %

Current assets − current liabilities

Revenue CAGR

1.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

94 K €2014151 K €2015173 K €2016136 K €201790 K €2018110 K €201941 K €202072 K €202163 K €2022120 K €2023130 K €2024114 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods63 K €120 K €130 K €114 K €
Value added6,632 €17 K €23 K €14 K €
Operating revenue63 K €120 K €130 K €114 K €
Profit after tax1,545 €−5,083 €−1,889 €−10 K €
Income tax125 €65 €960 €960 €
Current income tax125 €65 €960 €960 €

Assets

  • Non-current assets20 K €
  • Current assets9,469 €
  • Accruals and deferrals508 €

Liabilities and equity

  • Equity−7,676 €
  • Liabilities38 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets39 K €71 K €58 K €30 K €
Non-current assets539 €54 K €37 K €20 K €
Property, plant and equipment539 €54 K €37 K €20 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets39 K €16 K €20 K €9,469 €
Inventory99 €44 €25 €104 €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €11 K €8,015 €2,247 €
Current financial assets0 €0 €0 €0 €
Financial accounts26 K €4,596 €12 K €7,118 €
Accruals and deferrals0 €449 €164 €508 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities39 K €71 K €58 K €30 K €
Equity9,795 €4,712 €2,823 €−7,676 €
Share capital7,500 €7,500 €7,500 €7,500 €
Funds and other equity components750 €750 €750 €750 €
Profit/loss of previous years0 €1,545 €−3,538 €−5,427 €
Profit/loss for the accounting period after tax1,545 €−5,083 €−1,889 €−10 K €
Liabilities29 K €66 K €55 K €38 K €
Non-current liabilities333 €344 €356 €370 €
Current liabilities29 K €66 K €55 K €37 K €
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

960 €960 €2,110 €2,060 €0 €0 €0 €65 €125 €65 €960 €960 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period388.51 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • zámočníctvo,Valid from Saturday, April 2, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, March 11, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, March 11, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, March 11, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, March 11, 2011
  • sprostredkovateľská činnosť v oblasti výroby,Valid from Friday, March 11, 2011

Statutory bodies and related persons

Statutory body

2 active of 5
  • Ing. Ladislav Kováč
    Konateľfrom Friday, March 11, 2011

    Address Partizánska 66/1295, 90001 Modra, Slovenská republika

  • Mgr. Zuzana Világi
    Konateľfrom Friday, March 11, 2011

    Address Karpatská 2479/42, 90001 Modra, Slovenská republika

  • Mgr. Peter VilágiInactive
    KonateľFriday, March 11, 2011 – Friday, April 1, 2011

    Address P.O.Hviezdoslava 19/4, 07901 Veľké Kapušany, Slovenská republika

  • Zuzana KováčováInactive
    KonateľFriday, March 11, 2011 – Wednesday, June 28, 2017

    Address Partizánska 66/1295, 90001 Modra, Slovenská republika

  • Zuzana VilágiInactive
    KonateľFriday, March 11, 2011 – Wednesday, November 9, 2022

    Address Partizánska 66/1295, 90001 Modra, Slovenská republika

Related persons

3 active of 5
  • Mgr. Zuzana Világi
    Spoločník v.o.s. / s.r.o.from Thursday, November 10, 2022

    Address Karpatská 2479/42, 90001 Modra, Slovenská republika

    Share20 %Contribution1,500 EUR
  • Branislav Kováč
    Spoločník v.o.s. / s.r.o.from Saturday, April 2, 2011

    Address Partizánska 66/1295, 90001 Modra, Slovenská republika

    Share11 %Contribution825 EUR
  • Ing. Ladislav Kováč
    Spoločník v.o.s. / s.r.o.from Saturday, April 2, 2011

    Address Partizánska 66/1295, 90001 Modra, Slovenská republika

    Share69 %Contribution5,175 EUR
  • Zuzana KováčováInactive
    Spoločník v.o.s. / s.r.o.Saturday, April 2, 2011 – Wednesday, November 9, 2022

    Address Partizánska 66/1295, 90001 Modra, Slovenská republika

    Share20 %Contribution1,500 EUR
  • Mgr. Peter VilágiInactive
    Spoločník v.o.s. / s.r.o.Friday, March 11, 2011 – Friday, April 1, 2011

    Address P.O.Hviezdoslava 19/4, 07901 Veľké Kapušany, Slovenská republika

    Share100 %Contribution7,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/71354/B
Main activity
Výroba zámkov a pántov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, April 2, 2011Rozhodnutie jediného spoločníka zo dňa 11.03.2011.
  • Friday, March 11, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 04.03.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
Smith&Son, s. r. o.

Registered office

Smith&Son, s. r. o.

Partizánska 66/1295, 900 01 Modra

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us