SMW s.r.o.

Company financial profile・Company ID 47491361・Panónska cesta 3994/8, 85104 Bratislava - mestská časť Petržalka・Founded 2013

Financial report Financial statements

Active

Turnover 2025

2.88 M €

−2.6 %

Company ID: 47491361
Tax ID: 2023916895
VAT ID: SK2023916895, under §4, registered since Monday, July 18, 2016

Registered office: SMW s.r.o.Panónska cesta 3994/8 85104 Bratislava - mestská časť Petržalka
Established: Friday, October 25, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/93591/B

Profit 2025

68 K €

−14 %Net profit after tax

Assets

617 K €

+17 %Total assets, stated excl. VAT

Equity

389 K €

+21 %Assets less external liabilities

Debt ratio

36.9 %

−2.1 ppLiabilities / total assets

Gross margin

9.6 %

−0.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−14 %

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

Revenue

+3.0 %

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

2.4 %

−0.3 pp

Profit / revenue

Profit margin

2.4 %

−0.5 pp

Profit / sales

ROA

11.0 %

−3.9 pp

Return on assets

ROE

17.4 %

−6.9 pp

Return on equity

Return on costs

2.4 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

9.6 %

+0.4 pp

Added value / revenue

Earnings before tax

85 K €

−17 %

Profit + income tax

Effective tax

21.0 %

−3.1 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	1.1 M €	2.65 M €	2.78 M €	2.87 M €
Value added	36 K €	271 K €	270 K €	275 K €
Operating revenue	1.1 M €	2.66 M €	2.95 M €	2.88 M €
Profit after tax	17 K €	163 K €	78 K €	68 K €
Income tax	4,948 €	45 K €	25 K €	18 K €
Current income tax	—	—	—	18 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	2,791 €	53 K €	104 K €	120 K €

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

Assetsexcl. VAT

Non-current assets154 K €
Current assets461 K €
Accruals and deferrals1,866 €

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

Liabilities and equity

Equity389 K €
Liabilities227 K €
Accruals and deferrals350 €

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	319 K €	700 K €	527 K €	617 K €
Non-current assets	17 K €	188 K €	120 K €	154 K €
Property, plant and equipment	17 K €	188 K €	120 K €	154 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	302 K €	512 K €	407 K €	461 K €
Inventory	13 K €	13 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	282 K €	408 K €	317 K €	335 K €
Current financial assets	—	—	—	0 €
Financial accounts	7,089 €	90 K €	90 K €	126 K €
Accruals and deferrals	—	—	—	1,866 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	319 K €	700 K €	527 K €	617 K €
Equity	81 K €	243 K €	322 K €	389 K €
Share capital	7,500 €	7,500 €	7,500 €	7,500 €
Funds and other equity components	—	—	—	750 €
Profit/loss of previous years	56 K €	73 K €	235 K €	313 K €
Profit/loss for the accounting period after tax	17 K €	163 K €	78 K €	68 K €
Liabilities	238 K €	456 K €	205 K €	227 K €
Non-current liabilities	12 €	70 K €	554 €	957 €
Current liabilities	238 K €	385 K €	201 K €	220 K €
Short-term financial assistance	—	—	—	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	1,787 €	2,973 €	6,352 €
Accruals and deferrals	—	—	—	350 €

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 period477.2 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, January 23, 2016
Prípravné práce k realizácii stavbyValid from Saturday, January 23, 2016
Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, January 23, 2016
Sťahovacie službyValid from Saturday, January 23, 2016
Uskutočňovanie stavieb a ich zmienValid from Saturday, January 23, 2016
Administratívne službyValid from Friday, October 25, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 25, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 25, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Friday, October 25, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, October 25, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Evžen TrdýActive
Konateľfrom Saturday, May 13, 2023
Address Pernek 376, 90053 Pernek, Slovenská republika
Ing. Štefan SmilekEnded
KonateľFriday, October 25, 2013 – Friday, June 9, 2023
Address Zochova 716/16, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

3 active of 8

Ing. Štefan SmilekActive
Prokuristafrom Saturday, June 10, 2023
Address Zochova 760/16, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share75 %Contribution5,625 EUR
Ing. Štefan SmilekActive
Spoločník v.o.s. / s.r.o.from Friday, October 7, 2022
Address Zochova 716/16, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share75 %Contribution5,625 EUR
Ing. David ObreczActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 27, 2016
Address Hlavná 330, 93016 Vydrany, Slovenská republika
Share25 %Contribution1,875 EUR
Ing. Štefan SmilekEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 27, 2016 – Thursday, October 6, 2022
Address Zochova 16, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share75 %Contribution5,625 EUR
Ing. David ObreczEnded
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2016 – Tuesday, July 26, 2016
Address Hlavná 330, 93016 Vydrany, Slovenská republika
Share10 %Contribution750 EUR
Ing. Štefan SmilekEnded
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2016 – Tuesday, July 26, 2016
Address Zochova 16, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share70 %Contribution5,250 EUR
Juraj MartinkovýchEnded
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2016 – Tuesday, July 26, 2016
Address Strečnianska 3086/18, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Share20 %Contribution1,500 EUR
Ing. Štefan SmilekEnded
Spoločník v.o.s. / s.r.o.Friday, October 25, 2013 – Friday, January 22, 2016
Address Zochova 16, 81103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- SMW s.r.o.from Friday, December 23, 2022
- ST Bau s.r.o.Saturday, January 23, 2016 – Thursday, December 22, 2022
- Fine Gastro s. r. o.Friday, October 25, 2013 – Friday, January 22, 2016
Registered office
3 records
- Panónska cesta 3994/8, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, December 20, 2019
- Kapicova 2, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaThursday, March 17, 2016 – Thursday, December 19, 2019
- Zochova 16, 81103 Bratislava, Slovenská republikaFriday, October 25, 2013 – Wednesday, March 16, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/93591/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, March 17, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 10.03.2016.
Saturday, January 23, 2016Rozhodnutia jediného spoločníka z 11.01.2016 a 26.11.2015.
Friday, October 25, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 04.10.2013 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

SMW s.r.o.

Registered office

SMW s.r.o.

Panónska cesta 3994/8, 85104 Bratislava - mestská časť Petržalka

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SMW 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

Company history

Names

Registered office

Registration

Legal facts

Registered office

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