Company data from Slovak public registers

Andromia Insight

Smart Facilities s.r.o.

Company financial profile・Company ID 46830235・Čapajevova 3, 080 01 Prešov・Founded 2012

Financial reportFinancial statements
Terminated since Wednesday, November 29, 2023

Turnover 2022

0 €

Company ID
46830235
Tax ID
—
VAT ID
—
Registered office
Smart Facilities s.r.o.Čapajevova 3 080 01 Prešov
Established
Friday, September 21, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/26707/P
Dissolution date
Wednesday, November 29, 2023

Profit 2022

0 €

+100 %Net profit after tax

Assets

−296 €

+0.0 %Total assets, stated excl. VAT

Equity

−43 K €

+0.0 %Assets less external liabilities

Debt ratio

-14,297.6 %

Liabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+100 %
8,053 €6,369 €−33 K €−6,857 €−9,746 €−9,231 €−192 €−649 €0 €20142015201620172018201920202021202220148,053 €20156,369 €2016−33 K €2017−6,857 €2018−9,746 €2019−9,231 €2020−192 €2021−649 €20220 €

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

Revenue

313 K €281 K €167 K €274 K €390 K €20 K €0 €0 €0 €2014201520162017201820192020202120222014313 K €2015281 K €2016167 K €2017274 K €2018390 K €201920 K €20200 €20210 €20220 €

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

Income tax

Tax liability trend

2,271 €1,796 €960 €960 €0 €0 €0 €0 €0 €201420152016201720182019202020212022Total tax · 20142,271 €Total tax · 20151,796 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €

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.

ROA

-0.0 %

−219 pp

Return on assets

ROE

-0.0 %

−1.5 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

-0.01

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.01

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

-0.01

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

-0.01

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

-135.1 %

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

313 K €2014281 K €2015186 K €2016328 K €2017397 K €201859 K €20190 €20200 €20210 €2022

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2019202020212022
Sales of products, services and goods20 K €0 €0 €0 €
Value added−13 K €0 €0 €0 €
Operating revenue59 K €0 €0 €0 €
Profit after tax−9,231 €−192 €−649 €0 €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs2,095 €0 €634 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets−296 €

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

Liabilities and equity

  • Equity−43 K €
  • Liabilities42 K €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets−365 €−669 €−296 €−296 €
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 assets−365 €−669 €−296 €−296 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables−635 €−696 €−696 €−696 €
Financial accounts270 €27 €400 €400 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities−365 €−669 €−296 €−296 €
Equity−42 K €−42 K €−43 K €−43 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−38 K €−47 K €−47 K €−48 K €
Profit/loss for the accounting period after tax−9,231 €−192 €−649 €0 €
Liabilities41 K €41 K €42 K €42 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities41 K €41 K €42 K €42 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans21 €30 €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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNumber of receivables2Total amount1,961.5 €Under distraint0Yes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount22.5 €
Counterparties0
Latest contractMonday, April 3, 2017

Largest partners

View all

No counterparties to show.

Recent contracts

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

Business activities

26 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, September 21, 2012 – Tuesday, November 28, 2023
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, September 21, 2012 – Tuesday, November 28, 2023
  • kuriérske službyValid Friday, September 21, 2012 – Tuesday, November 28, 2023
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, September 21, 2012 – Tuesday, November 28, 2023
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid Friday, September 21, 2012 – Tuesday, November 28, 2023
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Friday, September 21, 2012 – Tuesday, November 28, 2023
  • oprava kožených a kožušinových výrobkovValid Friday, September 21, 2012 – Tuesday, November 28, 2023
  • oprava obuvi, brašnárskeho a sedlárskeho tovaruValid Friday, September 21, 2012 – Tuesday, November 28, 2023
  • poskytovanie prepravných služieb nemotorovými vozidlamiValid Friday, September 21, 2012 – Tuesday, November 28, 2023
  • poskytovanie služby vedenia cudzieho motorového vozidlaValid Friday, September 21, 2012 – Tuesday, November 28, 2023

Statutory bodies and related persons

Statutory body

0 active of 1
  • Bc. Petra ĎuricováEnded
    KonateľFriday, September 21, 2012 – Tuesday, November 28, 2023

    Address Martina Benku 5/6471, 08001 Prešov, Slovenská republika

Related persons

0 active of 2
  • Bc. Petra ĎuricováEnded
    Spoločník v.o.s. / s.r.o.Friday, September 21, 2012 – Tuesday, November 28, 2023

    Address Martina Benku 5/6471, 08001 Prešov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Peter BašistaEnded
    Spoločník v.o.s. / s.r.o.Friday, September 21, 2012 – Tuesday, November 28, 2023

    Address 17. novembra 22, 08301 Sabinov, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Registered office

    2 records
    • Čapajevova 3, 08001 Prešov, Slovenská republikaFriday, August 23, 2013 – Tuesday, November 28, 2023
    • Vajanského 47, 08001 Prešov, Slovenská republikaFriday, September 21, 2012 – Thursday, August 22, 2013

  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Wednesday, November 29, 2023
    • Zaniknutá spoločnosťfrom Wednesday, November 29, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/26707/P
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

  • Wednesday, November 29, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.11.2023 Právny dôvod výmazu: ex offo výmaz
  • Wednesday, November 29, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 9.3.2023 Právny dôvod zrušenia: § 61n ods. 6 zák. č. 233/1995 Z. z. o súdnych exekútoroch a exekučnej činnosti (Exekučný poriadok) a o zmene a doplnení ďalších zákonov
Smart Facilities s.r.o.

Registered office

Smart Facilities s.r.o.

Čapajevova 3, 080 01 Prešov

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