Active

SMART-MACHINE s.r.o.

Company financial profile・Company ID 48022641・Priemyselná 6734, 92901 Dunajská Streda・Founded 2015

Financial report Financial statements

Turnover 2022

1.14 M €

+25 %

Company ID: 48022641
Tax ID: 2120038965
VAT ID: SK2120038965, under §4, registered since Tuesday, November 10, 2015

Registered office: SMART-MACHINE s.r.o.Priemyselná 6734 92901 Dunajská Streda
Established: Saturday, February 28, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/35509/T

Profit 2022

1,180 €

−72 %

Assets

2.23 M €

−7.5 %

Equity

73 K €

+1.6 %

Debt ratio

96.7 %

−0.3 pp

Gross margin

0.4 %

−1.1 pp

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Andromia score

—

Profit

−72 %

Revenue

+25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

−0.4 pp

Profit / revenue

ROA

0.1 %

−0.1 pp

Return on assets

ROE

1.6 %

−4.3 pp

Return on equity

Current ratio

0.98

+2.0 %

Current assets / current liabilities

Earnings before tax

1,494 €

−72 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

−36 K €

+57 %

Current assets − current liabilities

Revenue CAGR

235.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	4.93 M €	0 €	917 K €	1.14 M €
Value added	23 K €	0 €	14 K €	4,314 €
Operating revenue	4.93 M €	0 €	917 K €	1.14 M €
Profit after tax	6,666 €	0 €	4,226 €	1,180 €
Income tax	1,772 €	0 €	1,123 €	314 €
Current income tax	1,772 €	—	1,123 €	314 €

Assets

Non-current assets108 K €
Current assets2.12 M €
Accruals and deferrals34 €

Liabilities and equity

Equity73 K €
Liabilities2.16 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	1.72 M €	0 €	2.41 M €	2.23 M €
Non-current assets	354 K €	0 €	204 K €	108 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	254 K €	0 €	96 K €	0 €
Non-current financial assets	100 K €	0 €	108 K €	108 K €
Current assets	1.07 M €	0 €	2.21 M €	2.12 M €
Inventory	0 €	0 €	70 K €	0 €
Non-current receivables	0 €	0 €	0 €	57 €
Current receivables	844 K €	0 €	1.75 M €	1.75 M €
Current financial assets	0 €	—	0 €	0 €
Financial accounts	227 K €	0 €	390 K €	369 K €
Accruals and deferrals	300 K €	—	17 €	34 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	1.72 M €	0 €	2.41 M €	2.23 M €
Equity	62 K €	0 €	72 K €	73 K €
Share capital	5,000 €	0 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	0 €	0 €
Profit/loss of previous years	51 K €	0 €	62 K €	67 K €
Profit/loss for the accounting period after tax	6,666 €	0 €	4,226 €	1,180 €
Liabilities	1.66 M €	0 €	2.34 M €	2.16 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1.61 M €	0 €	2.29 M €	2.16 M €
Short-term financial assistance	50 K €	—	50 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	—	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

administratívne službyValid from Saturday, February 28, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 28, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 28, 2015
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, February 28, 2015
počítačové službyValid from Saturday, February 28, 2015
sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Saturday, February 28, 2015
výroba strojov pre hospodárske odvetviaValid from Saturday, February 28, 2015

Statutory bodies and related persons

Statutory body

2 active of 4

Piroska Judit Szigeti
Konateľfrom Wednesday, August 31, 2022
Address Kunhalom utca 51. 1 em. 1 a., 1046 Budapest, Maďarsko
Hajnalka Csilla Nagy
Konateľfrom Thursday, June 1, 2017
Address Szent János utca 64, 5650 Mezőberény, Maďarsko
László Zsolt KerékgyártóInactive
KonateľSaturday, February 28, 2015 – Thursday, June 8, 2017
Address Sport utca 9, 7622 Pécs, Maďarsko
László Zsolt KerékgyártóInactive
KonateľSaturday, February 28, 2015 – Thursday, September 29, 2022
Address Rákóczi út 70. FSZ. 1 a., 7622 Pécs, Maďarsko

Related persons

3 active of 5

Pálma Enikő Pécsi
Spoločník v.o.s. / s.r.o.from Friday, September 30, 2022
Address Petőfi utca 107, 9917 Halogy, Maďarsko
Share40 %Contribution2,000 EUR
Hajnalka Csilla Nagy
Spoločník v.o.s. / s.r.o.from Friday, June 9, 2017
Address Szent János utca 64, 5650 Mezőberény, Maďarsko
Share20 %Contribution1,000 EUR
Anest Holding Kft.
Spoločník v.o.s. / s.r.o.from Saturday, February 28, 2015
Address Horgásztói 1, 2600 Vác, Maďarsko
Share40 %Contribution2,000 EUR
László Zsolt KerékgyártóInactive
Spoločník v.o.s. / s.r.o.Friday, June 9, 2017 – Thursday, September 29, 2022
Address Rákóczi út 70. FSZ. 1 a., 7622 Pécs, Maďarsko
László Zsolt KerékgyártóInactive
Spoločník v.o.s. / s.r.o.Saturday, February 28, 2015 – Thursday, June 8, 2017
Address Rákóczi út 70. FSZ. 1 a., 7622 Pécs, Maďarsko
Share60 %Contribution3,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/35509/T
Main activity: Výroba ostatných strojov na špeciálne účely i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

SMART-MACHINE s.r.o.

Registered office

SMART-MACHINE s.r.o.

Priemyselná 6734, 92901 Dunajská Streda

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SMART-MACHINE s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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