Company data from Slovak public registers

Andromia Insight
Active

Smart mate, s.r.o.

Company financial profile・Company ID 46813616・Brančíková 2126/6, 91105 Trenčín・Founded 2012

Financial reportFinancial statements

Turnover 2025

14 K €

+22 %
Company ID
46813616
Tax ID
2023587423
VAT ID
—
Registered office
Smart mate, s.r.o.Brančíková 2126/6 91105 Trenčín
Established
Tuesday, September 4, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/26841/R

Profit 2025

3,136 €

+162 %

Assets

1,659 €

+6.3 %

Equity

−1,090 €

+73 %

Debt ratio

165.7 %

−197 pp

Gross margin

26.3 %

+13 pp
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Andromia score

—

Profit

+162 %
−544 €−596 €−769 €6,163 €−6,339 €−6,517 €−2,973 €1,300 €−720 €152 €1,198 €3,136 €201420152016201720182019202020212022202320242025

Revenue

+22 %
0 €0 €0 €12 K €6,109 €8,257 €5,955 €2,095 €0 €18 K €11 K €14 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

22.4 %

+12 pp

Profit / revenue

ROA

189.0 %

+112 pp

Return on assets

ROE

-287.7 %

−258 pp

Return on equity

Current ratio

0.60

+119 %

Current assets / current liabilities

Earnings before tax

3,485 €

+147 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

−1,090 €

+73 %

Current assets − current liabilities

Revenue CAGR

1.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €201612 K €20176,109 €20188,354 €20195,955 €20202,095 €20210 €202218 K €202311 K €202414 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €18 K €11 K €14 K €
Value added−568 €523 €1,539 €3,687 €
Operating revenue0 €18 K €11 K €14 K €
Profit after tax−720 €152 €1,198 €3,136 €
Income tax0 €27 €212 €349 €
Current income tax——212 €349 €

Assets

  • Non-current assets0 €
  • Current assets1,659 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−1,090 €
  • Liabilities2,749 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets454 €2,546 €1,560 €1,659 €
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 assets454 €2,546 €1,560 €1,659 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €992 €1,087 €1,558 €
Current financial assets——0 €0 €
Financial accounts454 €1,554 €473 €101 €
Accruals and deferrals——0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities454 €2,546 €1,560 €1,659 €
Equity−6,170 €−5,298 €−4,100 €−1,090 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components——0 €0 €
Profit/loss of previous years−11 K €−10 K €−10 K €−9,226 €
Profit/loss for the accounting period after tax−720 €152 €1,198 €3,136 €
Liabilities6,624 €7,844 €5,660 €2,749 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities6,624 €7,844 €5,659 €2,749 €
Short-term financial assistance——0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €1 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals——0 €0 €

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €0 €0 €0 €27 €212 €349 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Administratívne službyValid from Tuesday, September 4, 2012
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 4, 2012
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 4, 2012
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 4, 2012
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, September 4, 2012
  • Organizovanie kurzov, školení a seminárovValid from Tuesday, September 4, 2012
  • Počítačové službyValid from Tuesday, September 4, 2012
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, September 4, 2012
  • Prenájom hnuteľných vecíValid from Tuesday, September 4, 2012
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 4, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Roman Lacko
    Konateľfrom Friday, February 24, 2023

    Address P.O.Hviezdoslava 63/19, 01851 Nová Dubnica, Slovenská republika

  • Rastislav ŠipkaInactive
    KonateľTuesday, September 4, 2012 – Friday, March 17, 2023

    Address Halalovka 2881/62, 91108 Trenčín, Slovenská republika

Related persons

1 active of 2
  • Roman Lacko
    Spoločník v.o.s. / s.r.o.from Saturday, March 18, 2023

    Address P.O.Hviezdoslava 63/19, 01851 Nová Dubnica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Rastislav ŠipkaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, September 4, 2012 – Friday, March 17, 2023

    Address Halalovka 2881/62, 91108 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/26841/R
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Smart mate, s.r.o.

Registered office

Smart mate, s.r.o.

Brančíková 2126/6, 91105 Trenčín

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