Company data from Slovak public registers

Andromia Insight

SMA Slovakia s.r.o.

Company financial profile・Company ID 47207116・E.F. Scherera 18, 92101 Piešťany・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

17 K €

+15 %
Company ID
47207116
Tax ID
2023794993
VAT ID
—
Registered office
SMA Slovakia s.r.o.E.F. Scherera 18 92101 Piešťany
Established
Tuesday, June 25, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/34392/T

Profit 2025

4,115 €

+425 %Net profit after tax

Assets

16 K €

+30 %Total assets, stated excl. VAT

Equity

15 K €

+39 %Assets less external liabilities

Debt ratio

6.3 %

−6.1 ppLiabilities / total assets

Gross margin

27.1 %

+19 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+425 %
1,621 €−480 €4,497 €−619 €−227 €−411 €−17 €45 €961 €784 €4,115 €2014201520172018201920202021202220232024202520141,621 €2015−480 €20174,497 €2018−619 €2019−227 €2020−411 €2021−17 €202245 €2023961 €2024784 €20254,115 €

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

Revenue

+15 %
10 K €0 €24 K €20 K €8,160 €11 K €12 K €15 K €25 K €15 K €17 K €20142015201720182019202020212022202320242025201410 K €20150 €201724 K €201820 K €20198,160 €202011 K €202112 K €202215 K €202325 K €202415 K €202517 K €

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 €0 €18 €0 €25 €39 €191 €340 €340 €20142015201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 201918 €Total tax · 20200 €Total tax · 202125 €Total tax · 202239 €Total tax · 2023191 €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.

Net margin

23.6 %

+18 pp

Profit / revenue

Profit margin

23.6 %

+18 pp

Profit / sales

ROA

26.1 %

+20 pp

Return on assets

ROE

27.9 %

+21 pp

Return on equity

Return on costs

30.9 %

+25 pp

Profit / (revenue − profit)

Added value to revenue

27.1 %

+19 pp

Added value / revenue

Earnings before tax

4,455 €

+296 %

Profit + income tax

Effective tax

7.6 %

−23 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

10 K €20140 €201524 K €201720 K €20188,160 €201911 K €202012 K €202115 K €202225 K €202315 K €202417 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 goods15 K €25 K €15 K €17 K €
Value added462 €1,483 €1,276 €4,722 €
Operating revenue15 K €25 K €15 K €17 K €
Profit after tax45 €961 €784 €4,115 €
Income tax39 €191 €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 assets16 K €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities994 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets9,551 €11 K €12 K €16 K €
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 assets9,551 €11 K €12 K €16 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €9,750 €10 K €15 K €
Financial accounts9,551 €1,280 €2,149 €751 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities9,551 €11 K €12 K €16 K €
Equity8,897 €9,858 €11 K €15 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years3,352 €3,397 €4,358 €5,142 €
Profit/loss for the accounting period after tax45 €961 €784 €4,115 €
Liabilities654 €1,172 €1,507 €994 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities654 €1,172 €1,507 €994 €
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

10 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 1, 2014
  • Administratívne službyValid from Tuesday, June 25, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid from Tuesday, June 25, 2013
  • Prenájom hnuteľných vecíValid from Tuesday, June 25, 2013
  • Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, June 25, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, June 25, 2013
  • Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, June 25, 2013
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, June 25, 2013
  • Upratovacie službyValid from Tuesday, June 25, 2013
  • Vedenie účtovníctvaValid from Tuesday, June 25, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Silvia MajerníkováActive
    Konateľfrom Friday, February 7, 2014

    Address E.F. Scherera 18, 92101 Piešťany, Slovenská republika

  • Ing. Lenka BenkováEnded
    KonateľTuesday, June 25, 2013 – Monday, March 31, 2014

    Address Vlárska 383/2H, 91105 Trenčín, Slovenská republika

Related persons

1 active of 3
  • Silvia MajerníkováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, March 28, 2023

    Address E.F. Scherera 18, 92101 Piešťany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Silvia MajerníkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 1, 2014 – Monday, March 27, 2023

    Address E.F. Scherera 18, 92101 Piešťany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Lenka BenkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 25, 2013 – Monday, March 31, 2014

    Address Vlárska 383/2H, 91105 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • SMA Slovakia s.r.o.from Tuesday, April 1, 2014
    • LETYS, s.r.o.Tuesday, June 25, 2013 – Monday, March 31, 2014

  • Registered office

    3 records
    • E.F. Scherera 18, 92101 Piešťany, Slovenská republikafrom Tuesday, November 7, 2017
    • Andrea Kubinu 3200/30, 91701 Trnava, Slovenská republikaTuesday, April 1, 2014 – Monday, November 6, 2017
    • Vlárska 383/2H, 91105 Trenčín, Slovenská republikaTuesday, June 25, 2013 – Monday, March 31, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/34392/T
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SMA Slovakia s.r.o.

Registered office

SMA Slovakia s.r.o.

E.F. Scherera 18, 92101 Piešťany

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