Company data from Slovak public registers

Slovakia smart s. r. o.

Company financial profile・Company ID 47651989・Studená 19, 82104 Bratislava・Founded 2014

Active

Turnover 2025

30 K €

+34 %
Company ID
47651989
Tax ID
2024038940
VAT ID
SK2024038940, under §7a, registered since Tuesday, July 12, 2022
Registered office
Slovakia smart s. r. o.Studená 19 82104 Bratislava
Established
Tuesday, February 25, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/97471/B

Profit 2025

11 K €

+268 %Net profit after tax

Assets

49 K €

+34 %Total assets, stated excl. VAT

Equity

46 K €

+30 %Assets less external liabilities

Debt ratio

5.2 %

+3.1 ppLiabilities / total assets

Gross margin

42.5 %

+29 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+268 %
1,647 €2,049 €1,323 €8,762 €5,854 €6,681 €69 €920 €−101 €3,010 €11 K €2015201620172018201920202021202220232024202520151,647 €20162,049 €20171,323 €20188,762 €20195,854 €20206,681 €202169 €2022920 €2023−101 €20243,010 €202511 K €

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

Revenue

+34 %
21 K €32 K €25 K €35 K €32 K €15 K €23 K €28 K €19 K €22 K €30 K €20152016201720182019202020212022202320242025201521 K €201632 K €201725 K €201835 K €201932 K €202015 K €202123 K €202228 K €202319 K €202422 K €202530 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 €562 €960 €1,857 €1,556 €1,185 €115 €178 €96 €0 €1,230 €20152016201720182019202020212022202320242025Total tax · 2015480 €Total tax · 2016562 €Total tax · 2017960 €Total tax · 20181,857 €Total tax · 20191,556 €Total tax · 20201,185 €Total tax · 2021115 €Total tax · 2022178 €Total tax · 202396 €Total tax · 20240 €Total tax · 20251,230 €

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

37.4 %

+24 pp

Profit / revenue

Profit margin

37.4 %

+24 pp

Profit / sales

ROA

22.6 %

+14 pp

Return on assets

ROE

23.8 %

+15 pp

Return on equity

Return on costs

59.8 %

+44 pp

Profit / (revenue − profit)

Added value to revenue

42.5 %

+29 pp

Added value / revenue

Earnings before tax

12 K €

+309 %

Profit + income tax

Effective tax

10.0 %

+10.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

21 K €201532 K €201625 K €201735 K €201832 K €201915 K €202023 K €202128 K €202219 K €202322 K €202430 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 goods28 K €19 K €22 K €30 K €
Value added2,084 €876 €3,010 €13 K €
Operating revenue28 K €19 K €22 K €30 K €
Profit after tax920 €−101 €3,010 €11 K €
Income tax178 €96 €0 €1,230 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €279 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets49 K €

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

Liabilities and equity

  • Equity46 K €
  • Liabilities2,545 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets34 K €39 K €37 K €49 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 assets34 K €39 K €37 K €49 K €
Inventory−786 €−786 €−786 €−786 €
Non-current receivables0 €0 €0 €0 €
Current receivables10 K €1,503 €2,774 €3,397 €
Financial accounts25 K €38 K €35 K €46 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities34 K €39 K €37 K €49 K €
Equity33 K €33 K €36 K €46 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years27 K €27 K €27 K €30 K €
Profit/loss for the accounting period after tax920 €−101 €3,010 €11 K €
Liabilities1,493 €6,345 €750 €2,545 €
Non-current liabilities0 €0 €0 €1 €
Current liabilities1,493 €6,339 €750 €2,544 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €6 €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 indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

16 registered activities

  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, November 9, 2016
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, November 9, 2016
  • Služby súvisiace so skrášľovaním telaValid from Wednesday, November 9, 2016
  • Administratívne službyValid from Tuesday, February 25, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 25, 2014
  • Čistiace a upratovacie službyValid from Tuesday, February 25, 2014
  • Fotografické službyValid from Tuesday, February 25, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Tuesday, February 25, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 25, 2014
  • Počítačové službyValid from Tuesday, February 25, 2014

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Thursday, February 19, 2015

    Address Studená 19, 82104 Bratislava, Slovenská republika

  • Konateľfrom Tuesday, February 25, 2014

    Address Studená 19, 82104 Bratislava, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, March 20, 2015

    Address Studená 19, 82104 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, March 20, 2015

    Address Studená 19, 82104 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 25, 2014 – Thursday, March 19, 2015

    Address Studená 19, 82104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/97471/B
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, February 25, 2014Obchodná spoločnosť bola založená zakladateľskou zmluvou zo dňa 7.1.2014 a dodatkom č. 1 zakladateľskej listine zo dňa 11.2.2014 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov
Slovakia smart s. r. o.

Registered office

Slovakia smart s. r. o.

Studená 19, 82104 Bratislava

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