Company data from Slovak public registers

Andromia Insight

SmartBase s. r. o.

Company financial profile・Company ID 47348071・Zimná 14181/2, 97405 Banská Bystrica・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

1.36 M €

−4.1 %
Company ID
47348071
Tax ID
2023849872
VAT ID
SK2023849872, under §4, registered since Wednesday, February 3, 2016
Registered office
SmartBase s. r. o.Zimná 14181/2 97405 Banská Bystrica
Established
Friday, August 9, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/24668/S

Profit 2025

35 K €

+32 %Net profit after tax

Assets

1.22 M €

+21 %Total assets, stated excl. VAT

Equity

433 K €

+24 %Assets less external liabilities

Debt ratio

64.4 %

−0.7 ppLiabilities / total assets

Gross margin

25.5 %

+4.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+32 %
−4,725 €11 K €5,509 €7,397 €2,451 €105 K €89 K €−12 K €43 K €35 K €26 K €35 K €2014201520162017201820192020202120222023202420252014−4,725 €201511 K €20165,509 €20177,397 €20182,451 €2019105 K €202089 K €2021−12 K €202243 K €202335 K €202426 K €202535 K €

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

Revenue

−4.2 %
14 K €61 K €143 K €282 K €432 K €817 K €761 K €813 K €1.12 M €1.11 M €1.42 M €1.36 M €201420152016201720182019202020212022202320242025201414 K €201561 K €2016143 K €2017282 K €2018432 K €2019817 K €2020761 K €2021813 K €20221.12 M €20231.11 M €20241.42 M €20251.36 M €

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

Income tax

Tax liability trend

480 €4,297 €3,527 €6,433 €6,321 €36 K €28 K €4,050 €18 K €17 K €16 K €17 K €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 20154,297 €Total tax · 20163,527 €Total tax · 20176,433 €Total tax · 20186,321 €Total tax · 201936 K €Total tax · 202028 K €Total tax · 20214,050 €Total tax · 202218 K €Total tax · 202317 K €Total tax · 202416 K €Total tax · 202517 K €Current tax · 2014480 €Current tax · 20154,297 €Current tax · 20163,527 €Current tax · 20176,433 €Current tax · 20186,321 €Current tax · 201936 K €Current tax · 202028 K €Current tax · 20214,050 €Current tax · 202218 K €Current tax · 202317 K €Current tax · 202416 K €Current tax · 202517 K €

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

2.5 %

+0.7 pp

Profit / revenue

Profit margin

2.6 %

+0.7 pp

Profit / sales

ROA

2.8 %

+0.2 pp

Return on assets

ROE

8.0 %

+0.5 pp

Return on equity

Return on costs

2.6 %

+0.7 pp

Profit / (revenue − profit)

Added value to revenue

25.4 %

+4.9 pp

Added value / revenue

Earnings before tax

51 K €

+21 %

Profit + income tax

Effective tax

32.4 %

−5.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

14 K €201461 K €2015143 K €2016282 K €2017434 K €2018821 K €2019770 K €2020817 K €20211.13 M €20221.13 M €20231.42 M €20241.36 M €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 goods1.12 M €1.11 M €1.42 M €1.36 M €
Value added306 K €237 K €292 K €347 K €
Operating revenue1.13 M €1.13 M €1.42 M €1.36 M €
Profit after tax43 K €35 K €26 K €35 K €
Income tax18 K €17 K €16 K €17 K €
Current income tax18 K €17 K €16 K €17 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs206 K €133 K €184 K €208 K €

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

Assetsexcl. VAT

  • Non-current assets814 K €
  • Current assets390 K €
  • Accruals and deferrals18 K €

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

Liabilities and equity

  • Equity433 K €
  • Liabilities787 K €
  • Accruals and deferrals1,781 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets672 K €952 K €1.01 M €1.22 M €
Non-current assets511 K €724 K €765 K €814 K €
Property, plant and equipment508 K €722 K €765 K €814 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets2,550 €2,550 €0 €0 €
Current assets108 K €211 K €230 K €390 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €170 €
Current receivables85 K €169 K €154 K €207 K €
Current financial assets0 €0 €0 €0 €
Financial accounts23 K €43 K €76 K €183 K €
Accruals and deferrals54 K €16 K €13 K €18 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities672 K €952 K €1.01 M €1.22 M €
Equity306 K €342 K €350 K €433 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years207 K €250 K €285 K €311 K €
Profit/loss for the accounting period after tax43 K €35 K €26 K €35 K €
Liabilities364 K €609 K €656 K €787 K €
Non-current liabilities2,489 €2,879 €3,373 €43 K €
Current liabilities72 K €217 K €326 K €482 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans284 K €386 K €323 K €261 K €
Short-term bank loans0 €0 €0 €0 €
Provisions5,060 €3,745 €2,734 €2,014 €
Accruals and deferrals2,446 €761 €2,492 €1,781 €

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 period8,598.2 €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

Contract count2
Total amount0 €
Counterparties1
Latest contractWednesday, June 1, 2022

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Friday, August 5, 2022

Beneficial owners

3

Registration status

Active

Beneficial-owner verification valid (Tuesday, July 14, 2026)Verified by: Mgr. Tomáš Mikelka, Mgr. Tomáš Mikelka

Beneficial owners

  • Ing. Kamil KušnirákMätová ulica 57, 93041 Hviezdoslavov
    from Thursday, October 31, 2024
  • Ing. Marek SaalŠancová 13, 81105 Bratislava - mestská časť Staré Mesto
    from Friday, August 5, 2022
  • Ing. Ondrej KolimárPodtatranského 4, 81105 Bratislava - mestská časť Staré Mesto
    from Friday, August 5, 2022

Business activities

16 registered activities

  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Thursday, July 14, 2022
  • Finančný lízingValid from Saturday, January 23, 2016
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, January 23, 2016
  • Prenájom hnuteľných vecíValid from Saturday, January 23, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, January 23, 2016
  • Prieskum trhu a verejnej mienkyValid from Saturday, January 23, 2016
  • Príprava a vypracovanie technických návrhov, grafické a kresličské práceValid from Saturday, January 23, 2016
  • Reklamné a marketingové službyValid from Saturday, January 23, 2016
  • Vydavateľská činnosťValid from Saturday, January 23, 2016
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, January 23, 2016

Statutory bodies and related persons

Statutory body

3 active of 9
  • Ing. Kamil KušnirákActive
    Konateľfrom Wednesday, September 13, 2017

    Address Mätová ulica 1818/57, 93041 Hviezdoslavov, Slovenská republika

  • Ing. Marek SaalActive
    Konateľfrom Thursday, December 10, 2015

    Address Šancová 13, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Ing. Ondrej KolimárActive
    Konateľfrom Thursday, December 10, 2015

    Address Podtatranského 4, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Ing. Kamil KušnirákEnded
    KonateľWednesday, September 13, 2017 – Friday, August 23, 2024

    Address Krížna 34, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Ing. Ingrid KušnirákováEnded
    KonateľThursday, December 10, 2015 – Tuesday, September 26, 2017

    Address Zimná 14181/2, 97405 Banská Bystrica, Slovenská republika

  • Ing. Marek SaalEnded
    KonateľThursday, December 10, 2015 – Tuesday, November 12, 2019

    Address Mládežnícka 10, 97404 Banská Bystrica, Slovenská republika

  • Ing. Ondrej KolimárEnded
    KonateľThursday, December 10, 2015 – Tuesday, November 12, 2019

    Address Gaštanová 8, 97409 Banská Bystrica, Slovenská republika

  • Marek SaalEnded
    KonateľThursday, December 10, 2015 – Tuesday, September 26, 2017

    Address Mládežnícka 10, 97404 Banská Bystrica, Slovenská republika

  • Kamil KušnirákEnded
    KonateľFriday, August 9, 2013 – Friday, January 22, 2016

    Address Zimná 14181/2, 97405 Banská Bystrica, Slovenská republika

Related persons

3 active of 7
  • Ing. Kamil KušnirákActive
    Spoločník v.o.s. / s.r.o.from Thursday, May 19, 2022

    Address Mätová ulica 1818/57, 93041 Hviezdoslavov, Slovenská republika

    Share34 %Contribution1,700 EUR
  • Ing. Marek SaalActive
    Spoločník v.o.s. / s.r.o.from Wednesday, November 13, 2019

    Address Šancová 13, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share33 %Contribution1,650 EUR
  • Ing. Ondrej KolimárActive
    Spoločník v.o.s. / s.r.o.from Saturday, January 23, 2016

    Address Podtatranského 4, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share33 %Contribution1,650 EUR
  • Ing. Kamil KušnirákEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 27, 2017 – Wednesday, May 18, 2022

    Address Krížna 34, 81107 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share34 %Contribution1,700 EUR
  • Ing. Ingrid KušnirákováEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 23, 2016 – Tuesday, September 26, 2017

    Address Zimná 14181/2, 97405 Banská Bystrica, Slovenská republika

    Share34 %Contribution1,700 EUR
  • Marek SaalEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 23, 2016 – Tuesday, November 12, 2019

    Address Mládežnícka 10, 97404 Banská Bystrica, Slovenská republika

  • Kamil KušnirákEnded
    Spoločník v.o.s. / s.r.o.Friday, August 9, 2013 – Friday, January 22, 2016

    Address Zimná 14181/2, 97405 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • SmartBase s. r. o.from Friday, January 12, 2018
    • Lightwell s.r.o.Friday, August 9, 2013 – Thursday, January 11, 2018

  • Registered office

    2 records
    • Zimná 14181/2, 97405 Banská Bystrica, Slovenská republikafrom Thursday, September 12, 2013
    • Zimná 1418/12, 97405 Banská Bystrica, Slovenská republikaFriday, August 9, 2013 – Wednesday, September 11, 2013

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/24668/S
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SmartBase s. r. o.

Registered office

SmartBase s. r. o.

Zimná 14181/2, 97405 Banská Bystrica

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