Company data from Slovak public registers

Smile Digital s.r.o.

Company financial profile・Company ID 46441417・Tulská 2490/41, 96001 Zvolen・Founded 2011

Active

Turnover 2025

99 K €

+25 %
Company ID
46441417
Tax ID
2023389489
VAT ID
SK2023389489, under §4, registered since Monday, July 1, 2024
Registered office
Smile Digital s.r.o.Tulská 2490/41 96001 Zvolen
Established
Friday, December 2, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/21181/S

Profit 2025

15 K €

+339 %Net profit after tax

Assets

50 K €

+266 %Total assets, stated excl. VAT

Equity

14 K €

+548 %Assets less external liabilities

Debt ratio

71.1 %

−52 ppLiabilities / total assets

Gross margin

44.3 %

+0.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+339 %
−546 €3,932 €3,017 €66 €4,393 €17 K €2,120 €9,628 €12 K €3,525 €15 K €201420152016201820192020202120222023202420252014−546 €20153,932 €20163,017 €201866 €20194,393 €202017 K €20212,120 €20229,628 €202312 K €20243,525 €202515 K €

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

Revenue

+14 %
3,706 €16 K €29 K €42 K €43 K €59 K €65 K €71 K €77 K €79 K €90 K €2014201520162018201920202021202220232024202520143,706 €201516 K €201629 K €201842 K €201943 K €202059 K €202165 K €202271 K €202377 K €202479 K €202590 K €

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

Income tax

Tax liability trend

480 €494 €949 €488 €1,320 €3,023 €876 €2,787 €3,405 €1,274 €1,726 €20142015201620182019202020212022202320242025Total tax · 2014480 €Total tax · 2015494 €Total tax · 2016949 €Total tax · 2018488 €Total tax · 20191,320 €Total tax · 20203,023 €Total tax · 2021876 €Total tax · 20222,787 €Total tax · 20233,405 €Total tax · 20241,274 €Total tax · 20251,726 €Current tax · 2014480 €Current tax · 2015494 €Current tax · 2016949 €Current tax · 20222,787 €Current tax · 20241,274 €

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

15.6 %

+11 pp

Profit / revenue

Profit margin

17.2 %

+13 pp

Profit / sales

ROA

31.0 %

+5.2 pp

Return on assets

ROE

107.4 %

+217 pp

Return on equity

Return on costs

18.4 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

40.1 %

−3.7 pp

Added value / revenue

Earnings before tax

17 K €

+259 %

Profit + income tax

Effective tax

10.0 %

−17 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3,706 €201416 K €201529 K €201642 K €201843 K €201959 K €202065 K €202172 K €202277 K €202379 K €202499 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 goods71 K €77 K €79 K €90 K €
Value added24 K €37 K €35 K €40 K €
Operating revenue72 K €77 K €79 K €99 K €
Profit after tax9,628 €12 K €3,525 €15 K €
Income tax2,787 €3,405 €1,274 €1,726 €
Current income tax2,787 €—1,274 €—

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

Non-profit resources and costs

Item2022202320242025
Personnel costs10 K €20 K €28 K €5,631 €

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

Assetsexcl. VAT

  • Non-current assets27 K €
  • Current assets23 K €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities36 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets21 K €48 K €14 K €50 K €
Non-current assets7,299 €10 K €1,284 €27 K €
Property, plant and equipment7,299 €10 K €1,284 €27 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €38 K €12 K €23 K €
Inventory6,235 €6,395 €3,607 €8,966 €
Non-current receivables0 €14 K €0 €0 €
Current receivables1,284 €9,845 €−1,641 €4,666 €
Current financial assets0 €—0 €—
Financial accounts6,154 €7,757 €10 K €9,273 €
Accruals and deferrals0 €—206 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities21 K €48 K €14 K €50 K €
Equity15 K €39 K €−3,220 €14 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components197 €—0 €—
Profit/loss of previous years557 €22 K €−13 K €−6,563 €
Profit/loss for the accounting period after tax9,628 €12 K €4,659 €15 K €
Liabilities5,590 €9,063 €17 K €36 K €
Non-current liabilities158 €0 €158 €173 €
Current liabilities5,274 €5,228 €2,044 €2,941 €
Short-term financial assistance0 €—0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €6,500 €32 K €
Provisions158 €3,835 €8,172 €0 €
Accruals and deferrals0 €—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 period0526Excess deduction for the period150.25 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • administratívne službyValid from Friday, December 2, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 2, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 2, 2011
  • počítačové službyValid from Friday, December 2, 2011
  • prevádzkovanie cestovnej agentúryValid from Friday, December 2, 2011
  • reklamné a marketingové službyValid from Friday, December 2, 2011
  • služby súvisiace s počítačovým spracovaním údajovValid from Friday, December 2, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, December 2, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, December 2, 2011

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Friday, December 2, 2011

    Address Orechová 2954/109, 90042 Dunajská Lužná, Slovenská republika

  • KonateľFriday, December 2, 2011 – Monday, September 16, 2019

    Address Hradná ul. 210/5, 94501 Komárno, Slovenská republika

  • KonateľFriday, December 2, 2011 – Thursday, May 5, 2016

    Address Tulská 2490/41, 96001 Zvolen, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 17, 2019

    Address Orechová 2954/109, 90042 Dunajská Lužná, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 6, 2016 – Monday, September 16, 2019

    Address Hradná ul. 210/5, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 2, 2011 – Thursday, May 5, 2016

    Address Hradná ul. 210/5, 94501 Komárno, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 2, 2011 – Thursday, May 5, 2016

    Address Tulská 2490/41, 96001 Zvolen, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Names

    2 records
    • Smile Digital s.r.o.from Friday, May 6, 2016
    • Smile tour s.r.o.Friday, December 2, 2011 – Thursday, May 5, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/21181/S
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Smile Digital s.r.o.

Registered office

Smile Digital s.r.o.

Tulská 2490/41, 96001 Zvolen

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