Company data from Slovak public registers

Andromia Insight
Active

Smiling Slovakia s.r.o.

Company financial profile・Company ID 47721006・Dunajský Klátov 581, 93021 Dunajský Klátov・Founded 2014

Financial reportFinancial statements

Turnover 2025

63 K €

+63 %
Company ID
47721006
Tax ID
2024060456
VAT ID
SK2024060456, under §4, registered since Friday, May 16, 2014
Registered office
Smiling Slovakia s.r.o.Dunajský Klátov 581 93021 Dunajský Klátov
Established
Saturday, March 22, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/34204/T

Profit 2025

22 K €

+2,438 %

Assets

100 K €

+59 %

Equity

53 K €

+73 %

Debt ratio

47.1 %

−4.3 pp

Gross margin

73.5 %

+27 pp
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Andromia score

—

Profit

+2,438 %
−20 K €−11 K €14 K €5,707 €8,642 €−128 €1,538 €2,721 €16 K €11 K €−957 €22 K €201420152016201720182019202020212022202320242025

Revenue

+48 %
16 K €25 K €106 K €56 K €55 K €37 K €26 K €31 K €44 K €49 K €38 K €57 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

35.6 %

+38 pp

Profit / revenue

ROA

22.3 %

+24 pp

Return on assets

ROE

42.2 %

+45 pp

Return on equity

Current ratio

2.08

+104 %

Current assets / current liabilities

Earnings before tax

25 K €

+4,154 %

Profit + income tax

Effective tax

10.5 %

+66 pp

Income tax / earnings before tax

Net working capital

34 K €

+5,400 %

Current assets − current liabilities

Revenue CAGR

12.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

16 K €201427 K €2015107 K €201656 K €201755 K €201837 K €201927 K €202032 K €202144 K €202250 K €202339 K €202463 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods44 K €49 K €38 K €57 K €
Value added26 K €32 K €18 K €42 K €
Operating revenue44 K €50 K €39 K €63 K €
Profit after tax16 K €11 K €−957 €22 K €
Income tax3,282 €2,066 €340 €2,639 €
Current income tax3,282 €2,066 €340 €2,639 €

Assets

  • Non-current assets33 K €
  • Current assets66 K €
  • Accruals and deferrals1,308 €

Liabilities and equity

  • Equity53 K €
  • Liabilities47 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets105 K €80 K €63 K €100 K €
Non-current assets52 K €39 K €31 K €33 K €
Property, plant and equipment51 K €37 K €29 K €31 K €
Non-current intangible assets1,800 €1,800 €1,800 €1,800 €
Non-current financial assets0 €0 €0 €0 €
Current assets51 K €40 K €30 K €66 K €
Inventory660 €200 €200 €1,215 €
Non-current receivables0 €0 €0 €0 €
Current receivables38 K €33 K €28 K €36 K €
Current financial assets0 €0 €0 €0 €
Financial accounts12 K €7,285 €2,053 €29 K €
Accruals and deferrals1,734 €1,023 €1,590 €1,308 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities105 K €80 K €63 K €100 K €
Equity21 K €32 K €31 K €53 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−360 €16 K €27 K €26 K €
Profit/loss for the accounting period after tax16 K €11 K €−957 €22 K €
Liabilities84 K €49 K €32 K €47 K €
Non-current liabilities0 €0 €0 €15 K €
Current liabilities77 K €44 K €30 K €32 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans6,664 €4,660 €2,656 €652 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €960 €960 €960 €457 €0 €372 €698 €3,282 €2,066 €340 €2,639 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,041.98 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount85.42 €Yes

Business activities

13 registered activities

  • Kozmetické službyValid from Thursday, May 16, 2024
  • Administratívne službyValid from Saturday, March 22, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 22, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 22, 2014
  • Prenájom hnuteľných vecíValid from Saturday, March 22, 2014
  • Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, March 22, 2014
  • Prieskum trhu a verejnej mienkyValid from Saturday, March 22, 2014
  • Reklamné a marketingové službyValid from Saturday, March 22, 2014
  • Služby súvisiace so skrášľovaním telaValid from Saturday, March 22, 2014
  • Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, March 22, 2014

Statutory bodies and related persons

Statutory body

2 active of 4
  • Mgr. Attila Szabó
    Konateľfrom Saturday, March 22, 2014

    Address Dunajský Klátov 581, 93021 Dunajský Klátov, Slovenská republika

  • Mgr. Eva Szabóová
    Konateľfrom Saturday, March 22, 2014

    Address Dunajský Klátov 581, 93021 Dunajský Klátov, Slovenská republika

  • Mgr. Attila SzabóInactive
    KonateľSaturday, March 22, 2014 – Wednesday, June 28, 2017

    Address Vydrany 519, 93016 Vydrany, Slovenská republika

  • Mgr. Eva HrnekováInactive
    KonateľSaturday, March 22, 2014 – Wednesday, June 28, 2017

    Address Vydrany 519, 93016 Vydrany, Slovenská republika

Related persons

2 active of 4
  • Mgr. Attila Szabó
    Spoločník v.o.s. / s.r.o.from Thursday, May 16, 2024

    Address Dunajský Klátov 581, 93021 Dunajský Klátov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Eva Szabóová
    Spoločník v.o.s. / s.r.o.from Thursday, May 16, 2024

    Address Dunajský Klátov 581, 93021 Dunajský Klátov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Attila SzabóInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 15, 2022 – Wednesday, May 15, 2024

    Address Dunajský Klátov 581, 93021 Dunajský Klátov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Attila SzabóInactive
    Spoločník v.o.s. / s.r.o.Saturday, March 22, 2014 – Monday, November 14, 2022

    Address Vydrany 519, 93016 Vydrany, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/34204/T
Main activity
Ostatné osobné služby i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Smiling Slovakia s.r.o.

Registered office

Smiling Slovakia s.r.o.

Dunajský Klátov 581, 93021 Dunajský Klátov

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