Company data from Slovak public registers

Smile and Scratch s.r.o.

Company financial profile・Company ID 46075585・Martinčekova 28, 82109 Bratislava・Founded 2011

Active

Turnover 2025

900 €

Company ID
46075585
Tax ID
2023229791
VAT ID
—
Registered office
Smile and Scratch s.r.o.Martinčekova 28 82109 Bratislava
Established
Thursday, March 17, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/71509/B

Profit 2025

310 €

+139 %Net profit after tax

Assets

19 K €

+1,593 %Total assets, stated excl. VAT

Equity

2,085 €

+17 %Assets less external liabilities

Debt ratio

89.0 %

+148 ppLiabilities / total assets

Gross margin

72.7 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+139 %
1,708 €1,815 €1,713 €1,754 €153 €352 €3,690 €1,644 €−240 €−1,965 €−800 €310 €20142015201620172018201920202021202220232024202520141,708 €20151,815 €20161,713 €20171,754 €2018153 €2019352 €20203,690 €20211,644 €2022−240 €2023−1,965 €2024−800 €2025310 €

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

Revenue

4,809 €14 K €49 K €19 K €12 K €8,848 €18 K €2,576 €0 €960 €0 €900 €20142015201620172018201920202021202220232024202520144,809 €201514 K €201649 K €201719 K €201812 K €20198,848 €202018 K €20212,576 €20220 €2023960 €20240 €2025900 €

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

Income tax

Tax liability trend

481 €381 €562 €525 €40 €93 €651 €290 €0 €2,798 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014481 €Total tax · 2015381 €Total tax · 2016562 €Total tax · 2017525 €Total tax · 201840 €Total tax · 201993 €Total tax · 2020651 €Total tax · 2021290 €Total tax · 20220 €Total tax · 20232,798 €Total tax · 2024340 €Total tax · 2025340 €

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

34.4 %

Profit / revenue

Profit margin

34.4 %

Profit / sales

ROA

1.6 %

+73 pp

Return on assets

ROE

14.9 %

+60 pp

Return on equity

Return on costs

52.5 %

+153 pp

Profit / (revenue − profit)

Added value to revenue

72.7 %

Added value / revenue

Earnings before tax

650 €

+241 %

Profit + income tax

Effective tax

52.3 %

+126 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,809 €201414 K €201549 K €201619 K €201712 K €20188,848 €201918 K €20202,576 €20210 €2022960 €20230 €2024900 €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 goods0 €960 €0 €900 €
Value added−240 €840 €−460 €654 €
Operating revenue0 €960 €0 €900 €
Profit after tax−240 €−1,965 €−800 €310 €
Income tax0 €2,798 €340 €340 €

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 assets19 K €

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

Liabilities and equity

  • Equity2,085 €
  • Liabilities17 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets6,960 €1,667 €1,119 €19 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,960 €1,667 €1,119 €19 K €
Inventory−957 €−957 €−957 €−957 €
Non-current receivables−16 K €1,515 €1,515 €1,515 €
Current receivables0 €0 €0 €0 €
Financial accounts24 K €1,109 €561 €18 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities6,960 €1,667 €1,119 €19 K €
Equity4,539 €2,574 €1,775 €2,085 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−862 €−1,102 €−3,135 €−3,935 €
Profit/loss for the accounting period after tax−240 €−1,965 €−800 €310 €
Liabilities2,421 €−907 €−656 €17 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,421 €−907 €−656 €17 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount18,270 €
Counterparties1
Latest contractTuesday, January 20, 2026

Largest partners

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Recent contracts

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

Business activities

6 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, March 17, 2011
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, March 17, 2011
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Thursday, March 17, 2011
  • prenájom hnuteľných vecí,Valid from Thursday, March 17, 2011
  • reklamné a marketingové služby,Valid from Thursday, March 17, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, March 17, 2011

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Thursday, March 10, 2022

    Address Martinčekova 785/28, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľTuesday, June 26, 2012 – Wednesday, February 27, 2013

    Address Dunajská 70, 05201 Spišská Nová Ves, Slovenská republika

  • KonateľTuesday, June 26, 2012 – Thursday, April 14, 2022

    Address Malé Vinice 7, 90025 Chorvátsky Grob, Slovenská republika

  • KonateľTuesday, June 26, 2012 – Wednesday, February 27, 2013

    Address Dobrovičova 10, 81109 Bratislava, Slovenská republika

  • KonateľThursday, March 17, 2011 – Thursday, August 30, 2012

    Address Repašského 4, 84102 Bratislava, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Friday, March 1, 2024

    Address Fürstenstrasse 30/5, 2340 Mödling, Rakúska republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 15, 2022 – Thursday, February 29, 2024

    Address Melé Vinice 7, 90025 Chorvátsky Grob, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 28, 2013 – Thursday, April 14, 2022

    Address Malé Vinice 7, 90025 Chorvátsky Grob, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 31, 2012 – Wednesday, February 27, 2013

    Address Malé Vinice 7, 90025 Chorvátsky Grob, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 31, 2012 – Wednesday, February 27, 2013

    Address Dobrovičova 10, 81109 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 17, 2011 – Thursday, August 30, 2012

    Address Repašského 4, 84102 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/71509/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

3 entries from the business register

  • Thursday, February 28, 2013Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 01.01.2013.
  • Friday, August 31, 2012Rozhodnutie jediného spoločníka zo dňa 26.06.2012.
  • Thursday, March 17, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 21.02.2011 v zmysle príslušných ustanovení z. č. 513/91 Zb. Obchodný zákonník v platnom znení.
Smile and Scratch s.r.o.

Registered office

Smile and Scratch s.r.o.

Martinčekova 28, 82109 Bratislava

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