Company data from Slovak public registers

P-SmeLtery, s.r.o.

Company financial profile・Company ID 47091801・Námestie Pod Krížom 61/22, 97633 Poniky - Ponická Huta・Founded 2013

Active

Turnover 2025

0 €

Company ID
47091801
Tax ID
2023753314
VAT ID
—
Registered office
P-SmeLtery, s.r.o.Námestie Pod Krížom 61/22 97633 Poniky - Ponická Huta
Established
Wednesday, April 17, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/24052/S

Profit 2025

−340 €

+0.0 %Net profit after tax

Assets

559 €

−38 %Total assets, stated excl. VAT

Equity

219 €

−61 %Assets less external liabilities

Debt ratio

60.8 %

+23 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+0.0 %
1,528 €−326 €−3,509 €−907 €−486 €−325 €−182 €−50 €0 €0 €−340 €−340 €20142015201620172018201920202021202220232024202520141,528 €2015−326 €2016−3,509 €2017−907 €2018−486 €2019−325 €2020−182 €2021−50 €20220 €20230 €2024−340 €2025−340 €

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

Revenue

19 K €796 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €201420152016201720182019202020212022202320242025201419 K €2015796 €20160 €20170 €20180 €20190 €20200 €20210 €20220 €20230 €20240 €20250 €

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

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014480 €

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

-60.8 %

−23 pp

Return on assets

ROE

-155.3 %

−94 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

1.64

−38 %

Current assets / current liabilities

Liquidity ratio 1

1.64

−38 %

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

Liquidity ratio 2

1.64

−38 %

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

Liquidity ratio 3

1.64

−38 %

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

Total revenue

Sales + other operating + financial income

19 K €2014796 €20150 €20160 €20170 €20180 €20190 €20200 €20210 €20220 €20230 €20240 €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 goods0 €0 €0 €0 €
Value added0 €0 €0 €0 €
Operating revenue0 €0 €0 €0 €
Profit after tax0 €0 €−340 €−340 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets559 €

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

Liabilities and equity

  • Equity219 €
  • Liabilities340 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets899 €899 €899 €559 €
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 assets899 €899 €899 €559 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts899 €899 €899 €559 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities899 €899 €899 €559 €
Equity899 €899 €559 €219 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−4,185 €−4,185 €−4,185 €−4,525 €
Profit/loss for the accounting period after tax0 €0 €−340 €−340 €
Liabilities0 €0 €340 €340 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €0 €340 €340 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

25 registered activities

  • Administratívne službyValid from Wednesday, April 17, 2013
  • Baliace činnosti, manipulácia s tovaromValid from Wednesday, April 17, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 17, 2013
  • Čistiace a upratovacie službyValid from Wednesday, April 17, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 17, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 17, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, April 17, 2013
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, April 17, 2013
  • Poskytovanie služieb pre rodinu a domácnosťValid from Wednesday, April 17, 2013
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, April 17, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Sunday, August 26, 2018

    Address Námestie Pod Krížom 61/22, 97633 Poniky, Slovenská republika

  • KonateľTuesday, May 17, 2016 – Monday, September 17, 2018

    Address Námestie Pod Krížom 61/22, 97633 Poniky - Ponická Huta, Slovenská republika

  • KonateľWednesday, April 17, 2013 – Friday, June 10, 2016

    Address Námestie Pod Krížom 61/22, 97633 Poniky - Ponická Huta, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 18, 2018

    Address Námestie Pod Krížom 61/22, 97633 Poniky, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 11, 2016 – Monday, September 17, 2018

    Address Námestie Pod Krížom 61/22, 97633 Poniky - Ponická Huta, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 17, 2013 – Friday, June 10, 2016

    Address Námestie Pod Krížom 61/22, 97633 Poniky - Ponická Huta, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/24052/S
Main activity
Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
P-SmeLtery, s.r.o.

Registered office

P-SmeLtery, s.r.o.

Námestie Pod Krížom 61/22, 97633 Poniky - Ponická Huta

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