Company data from Slovak public registers

Andromia Insight

Smart Guys s. r. o.

Company financial profile・Company ID 46489525・Záborského 10275/19A, 83103 Bratislava - mestská časť Nové Mesto・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

93 K €

+42 %
Company ID
46489525
Tax ID
2023402546
VAT ID
SK2023402546, under §4, registered since Tuesday, May 1, 2012
Registered office
Smart Guys s. r. o.Záborského 10275/19A 83103 Bratislava - mestská časť Nové Mesto
Established
Tuesday, January 17, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/78548/B

Profit 2025

22 K €

+1,041 %Net profit after tax

Assets

39 K €

−19 %Total assets, stated excl. VAT

Equity

38 K €

−1.8 %Assets less external liabilities

Debt ratio

1.5 %

−17 ppLiabilities / total assets

Gross margin

36.1 %

+26 ppGross profit / sales
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Andromia score

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Profit

+1,041 %
−5,961 €7,367 €79 €4,049 €−4,692 €12 K €1,925 €10 K €49 K €45 K €−2,346 €22 K €2014201520162017201820192020202120222023202420252014−5,961 €20157,367 €201679 €20174,049 €2018−4,692 €201912 K €20201,925 €202110 K €202249 K €202345 K €2024−2,346 €202522 K €

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

Revenue

+43 %
56 K €97 K €90 K €14 K €2,200 €87 K €48 K €61 K €127 K €141 K €65 K €93 K €201420152016201720182019202020212022202320242025201456 K €201597 K €201690 K €201714 K €20182,200 €201987 K €202048 K €202161 K €2022127 K €2023141 K €202465 K €202593 K €

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

Income tax

Tax liability trend

1,986 €2,185 €4,052 €1,763 €0 €2,865 €629 €3,569 €13 K €13 K €960 €2,602 €201420152016201720182019202020212022202320242025Total tax · 20141,986 €Total tax · 20152,185 €Total tax · 20164,052 €Total tax · 20171,763 €Total tax · 20180 €Total tax · 20192,865 €Total tax · 2020629 €Total tax · 20213,569 €Total tax · 202213 K €Total tax · 202313 K €Total tax · 2024960 €Total tax · 20252,602 €

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

23.8 %

+27 pp

Profit / revenue

Profit margin

23.8 %

+27 pp

Profit / sales

ROA

56.6 %

+61 pp

Return on assets

ROE

57.5 %

+63 pp

Return on equity

Return on costs

31.3 %

+35 pp

Profit / (revenue − profit)

Added value to revenue

36.1 %

+27 pp

Added value / revenue

Earnings before tax

25 K €

+1,881 %

Profit + income tax

Effective tax

10.5 %

+80 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

56 K €201497 K €201594 K €201615 K €20172,200 €201891 K €201954 K €202061 K €2021127 K €2022145 K €202365 K €202493 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 goods127 K €141 K €65 K €93 K €
Value added68 K €64 K €6,218 €33 K €
Operating revenue127 K €145 K €65 K €93 K €
Profit after tax49 K €45 K €−2,346 €22 K €
Income tax13 K €13 K €960 €2,602 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,951 €1,946 €1,967 €1,971 €

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

Assetsexcl. VAT

  • Non-current assets7,227 €
  • Current assets32 K €

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

Liabilities and equity

  • Equity38 K €
  • Liabilities594 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets82 K €70 K €48 K €39 K €
Non-current assets2,634 €18 K €13 K €7,227 €
Property, plant and equipment2,634 €18 K €13 K €7,227 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets80 K €52 K €35 K €32 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables37 K €34 K €23 K €9,602 €
Financial accounts43 K €18 K €12 K €22 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities82 K €70 K €48 K €39 K €
Equity68 K €63 K €39 K €38 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years14 K €13 K €36 K €11 K €
Profit/loss for the accounting period after tax49 K €45 K €−2,346 €22 K €
Liabilities14 K €6,668 €8,915 €594 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities14 K €6,478 €8,725 €404 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions190 €190 €190 €190 €

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 period172.4 €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

10 registered activities

  • Fotografické službyValid from Tuesday, July 2, 2019
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Tuesday, July 2, 2019
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, January 17, 2012
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, January 17, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, January 17, 2012
  • počítačové služby,Valid from Tuesday, January 17, 2012
  • prípravné práce k realizácii stavby,Valid from Tuesday, January 17, 2012
  • reklamné a marketingové služby,Valid from Tuesday, January 17, 2012
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Tuesday, January 17, 2012
  • uskutočňovanie stavieb a ich zmien,Valid from Tuesday, January 17, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Mária KaiserováActive
    Konateľfrom Friday, June 14, 2019

    Address Záborského 10275/19A, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Pavol KaiserEnded
    KonateľTuesday, January 17, 2012 – Monday, July 1, 2019

    Address Bajzova 234/12, 82108 Bratislava, Slovenská republika

Related persons

1 active of 2
  • Ing. Mária KaiserováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, July 2, 2019

    Address Záborského 10275/19A, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Pavol KaiserEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 17, 2012 – Monday, July 1, 2019

    Address Bajzova 234/12, 82108 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Záborského 10275/19A, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Tuesday, July 2, 2019
    • Bajzova 234/12, 82108 Bratislava, Slovenská republikaTuesday, January 17, 2012 – Monday, July 1, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/78548/B
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, January 17, 2012Spoločnosť bola založená zakladateľskou listinou zo dňa 12.12.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
Smart Guys s. r. o.

Registered office

Smart Guys s. r. o.

Záborského 10275/19A, 83103 Bratislava - mestská časť Nové Mesto

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