SMA Invest s. r. o.

Company financial profile・Company ID 47184272・Michalská 7, 81101 Bratislava-Staré Mesto・Founded 2013

Financial report Financial statements

Active

Turnover 2025

124 K €

+183 %

Company ID: 47184272
Tax ID: 2023836397
VAT ID: SK2023836397, under §4, registered since Wednesday, October 22, 2014

Registered office: SMA Invest s. r. o.Michalská 7 81101 Bratislava-Staré Mesto
Established: Friday, August 16, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/91246/B

Profit 2025

2,817 €

+102 %Net profit after tax

Assets

1.45 M €

+4.8 %Total assets, stated excl. VAT

Equity

1.38 M €

+0.2 %Assets less external liabilities

Debt ratio

4.5 %

+4.4 ppLiabilities / total assets

Gross margin

20.8 %

−78 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+102 %

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

Revenue

+394 %

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.

Net margin

2.3 %

+333 pp

Profit / revenue

Profit margin

2.3 %

+580 pp

Profit / sales

ROA

0.2 %

+11 pp

Return on assets

ROE

0.2 %

+11 pp

Return on equity

Return on costs

2.3 %

+79 pp

Profit / (revenue − profit)

Added value to revenue

20.8 %

−36 pp

Added value / revenue

Earnings before tax

8,025 €

+106 %

Profit + income tax

Effective tax

64.9 %

+67 pp

Income tax / earnings before tax

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	2022	2023	2024	2025
Sales of products, services and goods	99 K €	46 K €	25 K €	124 K €
Value added	95 K €	45 K €	25 K €	26 K €
Operating revenue	99 K €	51 K €	44 K €	124 K €
Profit after tax	61 K €	27 K €	−144 K €	2,817 €
Income tax	16 K €	7,071 €	2,474 €	5,208 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets588 K €
Current assets859 K €

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

Liabilities and equity

Equity1.38 M €
Liabilities65 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	1.52 M €	1.53 M €	1.38 M €	1.45 M €
Non-current assets	784 K €	767 K €	604 K €	588 K €
Property, plant and equipment	627 K €	610 K €	594 K €	578 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	157 K €	157 K €	10 K €	10 K €
Current assets	733 K €	766 K €	775 K €	859 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	286 K €	281 K €	74 K €	164 K €
Financial accounts	447 K €	485 K €	701 K €	694 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.52 M €	1.53 M €	1.38 M €	1.45 M €
Equity	1.5 M €	1.52 M €	1.38 M €	1.38 M €
Share capital	1.05 M €	1.05 M €	1.05 M €	1.05 M €
Profit/loss of previous years	372 K €	429 K €	455 K €	310 K €
Profit/loss for the accounting period after tax	61 K €	27 K €	−144 K €	2,817 €
Liabilities	21 K €	11 K €	1,426 €	65 K €
Non-current liabilities	26 €	26 €	26 €	0 €
Current liabilities	21 K €	11 K €	1,400 €	64 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	1,600 €

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 period31.63 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

15 registered activities

Administratívne službyValid from Friday, August 16, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 16, 2013
Čistiace a upratovacie službyValid from Friday, August 16, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 16, 2013
Kuriérske službyValid from Friday, August 16, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, August 16, 2013
Prekladateľské a tlmočnícke služby - anglický jazyk, španielsky jazykValid from Friday, August 16, 2013
Prenájom hnuteľných vecíValid from Friday, August 16, 2013
Prenájom nehnuteľností spojených s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, August 16, 2013
Prieskum trhu a verejnej mienkyValid from Friday, August 16, 2013

Statutory bodies and related persons

Statutory body

2 active of 2

Mgr. Katarína DuchoňováActive
Konateľfrom Monday, September 16, 2019
Address Devínska cesta 3897/37D, 84104 Bratislava - mestská časť Devín, Slovenská republika
Mgr. Denisa LastovkováActive
Konateľfrom Friday, August 16, 2013
Address Bociania 3887/6, 84110 Bratislava - mestská časť Devín, Slovenská republika

Related persons

2 active of 11

Mgr. Denisa LastovkováActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 28, 2022
Address Bociania 3887/6, 84110 Bratislava - mestská časť Devín, Slovenská republika
Share72.57 %Contribution762,000 EUR
Mgr. Katarína DuchoňováActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 28, 2022
Address Devínska cesta 3897/37D, 84104 Bratislava - mestská časť Devín, Slovenská republika
Share27.43 %Contribution288,000 EUR
Mgr. Denisa LastovkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 16, 2021 – Tuesday, December 27, 2022
Address Bociania 3887/6, 84110 Bratislava - mestská časť Devín, Slovenská republika
Share63.31 %Contribution497,000 EUR
Mgr. Katarína DuchoňováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 16, 2021 – Tuesday, December 27, 2022
Address Devínska cesta 3897/37D, 84104 Bratislava - mestská časť Devín, Slovenská republika
Share36.69 %Contribution288,000 EUR
Mgr. Denisa LastovkováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2020 – Monday, February 15, 2021
Address Bociania 3887/6, 84110 Bratislava - mestská časť Devín, Slovenská republika
Share67.36 %Contribution357,000 EUR
Mgr. Katarína DuchoňováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2020 – Monday, February 15, 2021
Address Devínska cesta 3897/37D, 84104 Bratislava - mestská časť Devín, Slovenská republika
Share32.64 %Contribution173,000 EUR
Mgr. Denisa LastovkováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 7, 2019 – Wednesday, December 16, 2020
Address Bociania 3887/6, 84110 Bratislava - mestská časť Devín, Slovenská republika
Share64.67 %Contribution194,000 EUR
Mgr. Katarína DuchoňováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 7, 2019 – Wednesday, December 16, 2020
Address Beniakova 10, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share35.33 %Contribution106,000 EUR
Mgr. Denisa LastovkováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 3, 2019 – Wednesday, November 6, 2019
Address Bociania 3887/6, 84110 Bratislava - mestská časť Devín, Slovenská republika
Share100 %Contribution160,000 EUR
Mgr. Denisa LastovkováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 25, 2017 – Wednesday, January 2, 2019
Address Bociania 3887/6, 84110 Bratislava - mestská časť Devín, Slovenská republika
Share100 %Contribution100,000 EUR

Company history

2 changes in the register

Names
3 records
- SMA Invest s. r. o.from Thursday, December 17, 2020
- MEIGMA s.r.o.Thursday, January 3, 2019 – Wednesday, December 16, 2020
- SMA Group s. r. o.Friday, August 16, 2013 – Wednesday, January 2, 2019

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/91246/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, August 16, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 13.05.2013 a dodatkom č. 1 k nej zo dňa 18.07.2013 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

SMA Invest s. r. o.

Registered office

SMA Invest s. r. o.

Michalská 7, 81101 Bratislava-Staré Mesto

Open in Google Maps

SMA Invest 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

Start monitoring the market today

Companies in which this company is a shareholder