Company data from Slovak public registers

Andromia Insight

Smile-ice cream, s.r.o.

Company financial profile・Company ID 48035157・Nemocničná 990/7, 01701 Považská Bystrica・Founded 2015

Financial reportFinancial statements
Active

Turnover 2025

38 K €

+35 %
Company ID
48035157
Tax ID
2120074275
VAT ID
—
Registered office
Smile-ice cream, s.r.o.Nemocničná 990/7 01701 Považská Bystrica
Established
Friday, February 6, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/31251/R

Profit 2025

2,808 €

+606 %Net profit after tax

Assets

36 K €

+24 %Total assets, stated excl. VAT

Equity

16 K €

+22 %Assets less external liabilities

Debt ratio

56.3 %

+0.9 ppLiabilities / total assets

Gross margin

20.4 %

+0.9 ppGross profit / sales
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Andromia score

—

Profit

+606 %
−157 €1,643 €1,803 €705 €−127 €489 €−1,561 €−2,339 €7,419 €398 €2,808 €201520162017201820192020202120222023202420252015−157 €20161,643 €20171,803 €2018705 €2019−127 €2020489 €2021−1,561 €2022−2,339 €20237,419 €2024398 €20252,808 €

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

Revenue

+35 %
0 €5,640 €4,060 €10 K €0 €792 €240 €6,308 €37 K €29 K €38 K €2015201620172018201920202021202220232024202520150 €20165,640 €20174,060 €201810 K €20190 €2020792 €2021240 €20226,308 €202337 K €202429 K €202538 K €

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

Income tax

Tax liability trend

0 €483 €488 €187 €0 €81 €0 €0 €679 €340 €450 €20152016201720182019202020212022202320242025Total tax · 20150 €Total tax · 2016483 €Total tax · 2017488 €Total tax · 2018187 €Total tax · 20190 €Total tax · 202081 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023679 €Total tax · 2024340 €Total tax · 2025450 €Current tax · 20150 €Current tax · 2016483 €Current tax · 2017488 €

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

7.3 %

+5.9 pp

Profit / revenue

Profit margin

7.3 %

+5.9 pp

Profit / sales

ROA

7.9 %

+6.5 pp

Return on assets

ROE

18.0 %

+15 pp

Return on equity

Return on costs

7.9 %

+6.5 pp

Profit / (revenue − profit)

Added value to revenue

20.4 %

+0.9 pp

Added value / revenue

Earnings before tax

3,258 €

+341 %

Profit + income tax

Effective tax

13.8 %

−32 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20155,640 €20164,060 €201710 K €20180 €2019792 €2020240 €20216,308 €202237 K €202329 K €202438 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 goods6,308 €37 K €29 K €38 K €
Value added238 €12 K €5,568 €7,839 €
Operating revenue6,308 €37 K €29 K €38 K €
Profit after tax−2,339 €7,419 €398 €2,808 €
Income tax0 €679 €340 €450 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,362 €2,356 €3,323 €2,716 €

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

Assetsexcl. VAT

  • Non-current assets718 €
  • Current assets35 K €

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

Liabilities and equity

  • Equity16 K €
  • Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5,439 €18 K €29 K €36 K €
Non-current assets3,068 €2,285 €1,501 €718 €
Property, plant and equipment3,068 €2,285 €1,501 €718 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,371 €16 K €27 K €35 K €
Inventory516 €290 €1,140 €2,788 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €7,721 €9,988 €3,249 €
Financial accounts1,855 €7,538 €16 K €29 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,439 €18 K €29 K €36 K €
Equity4,977 €12 K €13 K €16 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,816 €−524 €6,895 €7,293 €
Profit/loss for the accounting period after tax−2,339 €7,419 €398 €2,808 €
Liabilities462 €5,439 €16 K €20 K €
Non-current liabilities0 €0 €14 K €14 K €
Current liabilities462 €1,655 €992 €2,061 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €3,784 €1,410 €4,531 €
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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, December 10, 2015
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, December 10, 2015
  • prenájom hnuteľných vecíValid from Thursday, December 10, 2015
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, December 10, 2015
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, December 10, 2015
  • prípravné práce k realizácii stavbyValid from Thursday, December 10, 2015
  • uskutočňovanie stavieb a ich zmienValid from Thursday, December 10, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi(maloobchod) alebo iným prevádzkovateľom živnosti(veľkoobchod)Valid from Friday, February 6, 2015
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, February 6, 2015
  • počítačové službyValid Friday, February 6, 2015 – Wednesday, December 9, 2015

Statutory bodies and related persons

Statutory body

1 active of 3
  • Juraj MakynaActive
    Konateľfrom Wednesday, November 18, 2015

    Address Pružina 357, 01822 Pružina, Slovenská republika

  • Ing. Roman Chrappa, PhD.Ended
    KonateľFriday, February 6, 2015 – Wednesday, December 9, 2015

    Address Jaseňová 3220/18, 01007 Žilina, Slovenská republika

  • Michal VirdzekEnded
    KonateľFriday, February 6, 2015 – Wednesday, December 9, 2015

    Address Zábreh 1520/41, 02001 Púchov, Slovenská republika

Related persons

1 active of 3
  • Juraj MakynaActive
    Spoločník v.o.s. / s.r.o.from Thursday, December 10, 2015

    Address Pružina 357, 01822 Pružina, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Roman Chrappa, PhD.Ended
    Spoločník v.o.s. / s.r.o.Friday, February 6, 2015 – Wednesday, December 9, 2015

    Address Jaseňová 3220/18, 01007 Žilina, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Michal VirdzekEnded
    Spoločník v.o.s. / s.r.o.Friday, February 6, 2015 – Wednesday, December 9, 2015

    Address Zábreh 1520/41, 02001 Púchov, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Names

    3 records
    • Smile-ice cream, s.r.o.from Wednesday, August 25, 2021
    • Rekomastav s.r.o.Thursday, December 10, 2015 – Tuesday, August 24, 2021
    • Svetpozemkov.sk, s.r.o.Friday, February 6, 2015 – Wednesday, December 9, 2015

  • Registered office

    2 records
    • Nemocničná 990/7, 01701 Považská Bystrica, Slovenská republikafrom Thursday, December 10, 2015
    • F. Urbánka 802/5, 02001 Púchov, Slovenská republikaFriday, February 6, 2015 – Wednesday, December 9, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/31251/R
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Smile-ice cream, s.r.o.

Registered office

Smile-ice cream, s.r.o.

Nemocničná 990/7, 01701 Považská Bystrica

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