Company data from Slovak public registers

it smart s.r.o.

Company financial profile・Company ID 47063424・Popradská 66, 04011 Košice - mestská časť Západ・Founded 2013

Active

Turnover 2025

796 K €

−24 %
Company ID
47063424
Tax ID
2023724428
VAT ID
SK2023724428, under §4, registered since Monday, July 1, 2013
Registered office
it smart s.r.o.Popradská 66 04011 Košice - mestská časť Západ
Established
Friday, March 15, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/31907/V

Profit 2025

118 K €

+14 %Net profit after tax

Assets

413 K €

−16 %Total assets, stated excl. VAT

Equity

207 K €

−19 %Assets less external liabilities

Debt ratio

49.8 %

+1.7 ppLiabilities / total assets

Gross margin

38.6 %

−1.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+14 %
118 K €59 K €6,525 €19 K €144 K €211 K €239 K €137 K €60 K €125 K €104 K €118 K €2014201520162017201820192020202120222023202420252014118 K €201559 K €20166,525 €201719 K €2018144 K €2019211 K €2020239 K €2021137 K €202260 K €2023125 K €2024104 K €2025118 K €

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

Revenue

−24 %
166 K €165 K €39 K €201 K €1.65 M €2.41 M €2.32 M €1.49 M €637 K €1.37 M €1.04 M €794 K €2014201520162017201820192020202120222023202420252014166 K €2015165 K €201639 K €2017201 K €20181.65 M €20192.41 M €20202.32 M €20211.49 M €2022637 K €20231.37 M €20241.04 M €2025794 K €

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

Income tax

Tax liability trend

33 K €17 K €1,844 €5,192 €119 K €123 K €139 K €70 K €28 K €60 K €34 K €3,840 €201420152016201720182019202020212022202320242025Total tax · 201433 K €Total tax · 201517 K €Total tax · 20161,844 €Total tax · 20175,192 €Total tax · 2018119 K €Total tax · 2019123 K €Total tax · 2020139 K €Total tax · 202170 K €Total tax · 202228 K €Total tax · 202360 K €Total tax · 202434 K €Total tax · 20253,840 €Current tax · 201433 K €Current tax · 201517 K €Current tax · 2020139 K €Current tax · 202170 K €Current tax · 202228 K €Current tax · 202360 K €Current tax · 202434 K €Current tax · 20253,840 €

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

14.9 %

+4.9 pp

Profit / revenue

Profit margin

14.9 %

+5.0 pp

Profit / sales

ROA

28.7 %

+7.7 pp

Return on assets

ROE

57.0 %

+17 pp

Return on equity

Return on costs

17.5 %

+6.4 pp

Profit / (revenue − profit)

Added value to revenue

38.5 %

−1.5 pp

Added value / revenue

Earnings before tax

122 K €

−11 %

Profit + income tax

Effective tax

3.1 %

−22 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

166 K €2014165 K €201539 K €2016202 K €20171.65 M €20182.43 M €20192.31 M €20201.5 M €2021637 K €20221.37 M €20231.04 M €2024796 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 goods637 K €1.37 M €1.04 M €794 K €
Value added254 K €504 K €417 K €306 K €
Operating revenue637 K €1.37 M €1.04 M €796 K €
Profit after tax60 K €125 K €104 K €118 K €
Income tax28 K €60 K €34 K €3,840 €
Current income tax28 K €60 K €34 K €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs118 K €130 K €137 K €155 K €

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

Assetsexcl. VAT

  • Non-current assets21 K €
  • Current assets389 K €
  • Accruals and deferrals2,665 €

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

Liabilities and equity

  • Equity207 K €
  • Liabilities205 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets432 K €486 K €494 K €413 K €
Non-current assets9,774 €6,372 €7,299 €21 K €
Property, plant and equipment9,774 €6,372 €7,299 €21 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets421 K €473 K €486 K €389 K €
Inventory57 K €54 K €72 K €10 K €
Non-current receivables0 €0 €0 €0 €
Current receivables234 K €206 K €413 K €237 K €
Current financial assets0 €0 €0 €0 €
Financial accounts130 K €212 K €736 €142 K €
Accruals and deferrals1,109 €6,728 €918 €2,665 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities432 K €486 K €494 K €413 K €
Equity288 K €273 K €256 K €207 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years223 K €143 K €147 K €84 K €
Profit/loss for the accounting period after tax60 K €125 K €104 K €118 K €
Liabilities144 K €213 K €237 K €205 K €
Non-current liabilities1,989 €2,422 €2,817 €3,331 €
Current liabilities140 K €206 K €191 K €199 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €41 K €0 €
Provisions2,005 €4,295 €1,829 €2,686 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period703.16 €No
  • 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

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

Public sector partner

Registered since

Thursday, August 17, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Wednesday, January 7, 2026)Verified by: JUDr. Juraj Špirko, JUDr. Juraj Špirko

Beneficial owners

Business activities

30 registered activities

  • prevádzkovanie technickej služby v zmysle § 7 ods. 1 zákona o súkromnej bezpečnosti v rozsahu: projektovanie, montáž, údržba, revízia, oprava zabezpečovacích systémov alebo poplachových systémov a systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid from Tuesday, November 21, 2017
  • prevádzkovanie technickej služby v rozsahu činnosti podľa § 7 ods. 1 zákona číslo 473/2005 Z. z. o súkromnej bezpečnosti v rozsahu projektovanie, montáž, údržba, revízia, opravaValid from Friday, June 23, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 15, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 15, 2013
  • Faktoring a forfaitingValid from Friday, March 15, 2013
  • Finančný leasingValid from Friday, March 15, 2013
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, March 15, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 15, 2013
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Friday, March 15, 2013
  • Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Friday, March 15, 2013

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Monday, November 13, 2017

    Address Slnečnicová 429/30, 04020 Malá Ida, Slovenská republika

  • Konateľfrom Saturday, December 10, 2016

    Address Slnečnicová 30/429, 04420 Malá Ida, Slovenská republika

  • KonateľFriday, March 15, 2013 – Wednesday, December 14, 2016

    Address Palackého 11, 04001 Košice-Staré Mesto, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 15, 2020

    Address Slnečnicová 30/429, 04420 Malá Ida, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 15, 2020

    Address Slnečnicová 429/30, 04420 Malá Ida, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 15, 2016 – Monday, December 14, 2020

    Address Slnečnicová 30/429, 04420 Malá Ida, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 15, 2013 – Wednesday, December 14, 2016

    Address Palackého 11, 04001 Košice-Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • it smart s.r.o.from Thursday, December 15, 2016
    • SOLID PARTNERS s.r.o.Friday, March 15, 2013 – Wednesday, December 14, 2016
  • Registered office

    2 records
    • Popradská 66, 04011 Košice - mestská časť Západ, Slovenská republikafrom Friday, June 23, 2017
    • Palackého 11, 04001 Košice-Staré Mesto, Slovenská republikaFriday, March 15, 2013 – Thursday, June 22, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/31907/V
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, November 21, 2017Krajské riaditeľstvo Policajného zboru v Košiciach, Kuzmányho 8, 041 02 Košice dňa 8.6.2017 súdu doručilo rozhodnutie o udelení licencie na prevádzkovanie technickej služby.
it smart s.r.o.

Registered office

it smart s.r.o.

Popradská 66, 04011 Košice - mestská časť Západ

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