SMARTMEDIA solutions s.r.o.

Company financial profile・Company ID 47148624・Račianska 96, 83102 Bratislava-Rača・Founded 2013

Financial report Financial statements

Active

Turnover 2022

0 €

Company ID: 47148624
Tax ID: 2023804398
VAT ID: —

Registered office: SMARTMEDIA solutions s.r.o.Račianska 96 83102 Bratislava-Rača
Established: Friday, May 10, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/89119/B

Profit 2022

0 €

+100 %Net profit after tax

Assets

99 K €

+0.0 %Total assets, stated excl. VAT

Equity

10 K €

+0.0 %Assets less external liabilities

Debt ratio

89.8 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

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

Income tax

Tax liability trend

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 %

+0.2 pp

Return on assets

ROE

0.0 %

+2.3 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

1.08

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.35

+0.0 %

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

Liquidity ratio 2

1.08

+0.0 %

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

Liquidity ratio 3

1.08

+0.0 %

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

Cash to assets

31.0 %

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2019	2020	2021
Sales of products, services and goods	35 K €	0 €	0 €
Value added	16 K €	−44 €	−29 €
Operating revenue	35 K €	0 €	0 €
Profit after tax	−5,476 €	−28 K €	−228 €
Income tax	2,747 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets3,320 €
Current assets95 K €

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

Liabilities and equity

Equity10 K €
Liabilities89 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	116 K €	101 K €	99 K €	99 K €
Non-current assets	3,320 €	3,320 €	3,320 €	3,320 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	3,320 €	3,320 €	3,320 €	3,320 €
Current assets	113 K €	98 K €	95 K €	95 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	79 K €	52 K €	65 K €	65 K €
Financial accounts	34 K €	46 K €	31 K €	31 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	116 K €	101 K €	99 K €	99 K €
Equity	39 K €	10 K €	10 K €	10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	29 K €	24 K €	−4,646 €	−4,874 €
Profit/loss for the accounting period after tax	−5,476 €	−28 K €	−228 €	0 €
Liabilities	77 K €	91 K €	89 K €	89 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	77 K €	87 K €	89 K €	89 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	3,262 €	0 €	0 €
Provisions	0 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

čistiace a upratovacie službyValid from Friday, May 10, 2013
finančný leasingValid from Friday, May 10, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 10, 2013
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, May 10, 2013
počítačové službyValid from Friday, May 10, 2013
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, May 10, 2013
prenájom hnuteľných vecíValid from Friday, May 10, 2013
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 10, 2013
prevádzka malých plavidielValid from Friday, May 10, 2013
reklamné a marketingové službyValid from Friday, May 10, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Monika KosiakováActive
Konateľfrom Friday, May 10, 2013
Address Irkutská 83/14, 85110 Bratislava-Rusovce, Slovenská republika
Martin ZáhoraEnded
KonateľMonday, November 25, 2013 – Monday, December 12, 2016
Address Hrušovská 52A, 82107 Bratislava-Vrakuňa, Slovenská republika
Miroslav KopeckýEnded
KonateľFriday, May 10, 2013 – Wednesday, February 5, 2014
Address Klenová 18, 83101 Bratislava-Nové Mesto, Slovenská republika

Related persons

1 active of 5

Monika KosiakováActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 13, 2016
Address Irkutská 83/14, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Share100 %Contribution5,000 EUR
Martin ZáhoraEnded
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2016 – Monday, December 12, 2016
Address Hrušovská 52A, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share50 %Contribution2,500 EUR
Martin ZáhoraEnded
Spoločník v.o.s. / s.r.o.Thursday, February 6, 2014 – Wednesday, January 20, 2016
Address Páričkova 21, 82108 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Monika KosiakováEnded
Spoločník v.o.s. / s.r.o.Friday, May 10, 2013 – Monday, December 12, 2016
Address Irkutská 83/14, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Share50 %Contribution2,500 EUR
Ad Solutions spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, May 10, 2013 – Wednesday, February 5, 2014
Address Špitálska 27 27, 81108 Bratislava-Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/89119/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, December 13, 2016Zápisnica z valného zhromaždenia zo dňa 08.11.2016.
Friday, May 10, 2013Spoločnosť bola založená spoločenskou zmluvou zo dňa 09.04.2013 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

SMARTMEDIA solutions s.r.o.

Registered office

SMARTMEDIA solutions s.r.o.

Račianska 96, 83102 Bratislava-Rača

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SMARTMEDIA solutions s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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