Company data from Slovak public registers

Smile IT, s.r.o.

Company financial profile・Company ID 47767421・Komárnická 118/38, 82102 Bratislava-Ružinov・Founded 2014

Active

Turnover 2025

78 K €

+9.9 %
Company ID
47767421
Tax ID
2024089287
VAT ID
SK2024089287, under §4, registered since Thursday, October 15, 2015
Registered office
Smile IT, s.r.o.Komárnická 118/38 82102 Bratislava-Ružinov
Established
Thursday, May 8, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/98794/B

Profit 2025

20 K €

+33 %Net profit after tax

Assets

105 K €

+28 %Total assets, stated excl. VAT

Equity

102 K €

+32 %Assets less external liabilities

Debt ratio

2.7 %

−3.2 ppLiabilities / total assets

Gross margin

40.1 %

+1.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+33 %
4,544 €3,911 €3,532 €324 €334 €15 K €11 K €10 K €9,560 €15 K €20 K €2015201620172018201920202021202220232024202520154,544 €20163,911 €20173,532 €2018324 €2019334 €202015 K €202111 K €202210 K €20239,560 €202415 K €202520 K €

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

Revenue

+9.9 %
58 K €34 K €46 K €61 K €36 K €46 K €42 K €50 K €55 K €71 K €78 K €20152016201720182019202020212022202320242025201558 K €201634 K €201746 K €201861 K €201936 K €202046 K €202142 K €202250 K €202355 K €202471 K €202578 K €

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

Income tax

Tax liability trend

1,181 €1,003 €960 €0 €89 €2,515 €1,987 €2,701 €2,541 €3,973 €2,215 €20152016201720182019202020212022202320242025Total tax · 20151,181 €Total tax · 20161,003 €Total tax · 2017960 €Total tax · 20180 €Total tax · 201989 €Total tax · 20202,515 €Total tax · 20211,987 €Total tax · 20222,701 €Total tax · 20232,541 €Total tax · 20243,973 €Total tax · 20252,215 €

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

25.6 %

+4.5 pp

Profit / revenue

Profit margin

25.6 %

+4.5 pp

Profit / sales

ROA

19.0 %

+0.8 pp

Return on assets

ROE

19.5 %

+0.2 pp

Return on equity

Return on costs

34.4 %

+7.7 pp

Profit / (revenue − profit)

Added value to revenue

40.1 %

+1.4 pp

Added value / revenue

Earnings before tax

22 K €

+17 %

Profit + income tax

Effective tax

10.0 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

58 K €201534 K €201646 K €201761 K €201836 K €201946 K €202042 K €202157 K €202255 K €202371 K €202478 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 goods50 K €55 K €71 K €78 K €
Value added21 K €21 K €27 K €31 K €
Operating revenue57 K €55 K €71 K €78 K €
Profit after tax10 K €9,560 €15 K €20 K €
Income tax2,701 €2,541 €3,973 €2,215 €

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 assets1,292 €
  • Current assets104 K €

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

Liabilities and equity

  • Equity102 K €
  • Liabilities2,828 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets58 K €67 K €82 K €105 K €
Non-current assets25 K €17 K €9,042 €1,292 €
Property, plant and equipment25 K €17 K €9,042 €1,292 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets32 K €50 K €73 K €104 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,225 €11 K €16 K €45 K €
Financial accounts27 K €40 K €57 K €59 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities58 K €67 K €82 K €105 K €
Equity53 K €62 K €77 K €102 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years37 K €47 K €57 K €77 K €
Profit/loss for the accounting period after tax10 K €9,560 €15 K €20 K €
Liabilities4,977 €4,573 €4,845 €2,828 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities4,977 €4,573 €4,845 €2,828 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,834.16 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

25 registered activities

  • Administratívne službyValid from Thursday, May 8, 2014
  • Baliace činnosti, manipulácia s tovaromValid from Thursday, May 8, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 8, 2014
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 8, 2014
  • Fotografické službyValid from Thursday, May 8, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Thursday, May 8, 2014
  • Nakladanie s výsledkami duševnej tvorivej činnosti so súhlasom autoraValid from Thursday, May 8, 2014
  • Počítačové službyValid from Thursday, May 8, 2014
  • Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Thursday, May 8, 2014
  • Prieskum trhu a verejnej mienkyValid from Thursday, May 8, 2014

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Thursday, May 8, 2014

    Address Komárnická 118/38, 82102 Bratislava-Ružinov, Slovenská republika

  • Konateľfrom Thursday, May 8, 2014

    Address Komárnická 118/38, 82102 Bratislava-Ružinov, Slovenská republika

  • KonateľThursday, May 8, 2014 – Tuesday, June 27, 2017

    Address Komárnická 118/38, 82102 Bratislava-Ružinov, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, May 8, 2014

    Address Komárnická 118/38, 82102 Bratislava-Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, May 8, 2014

    Address Komárnická 118/38, 82102 Bratislava-Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/98794/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, May 8, 2014Spoločenská zmluva zo dňa 28.03.2014.
Smile IT, s.r.o.

Registered office

Smile IT, s.r.o.

Komárnická 118/38, 82102 Bratislava-Ružinov

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