Active

Smart EU s.r.o.

Company financial profile・Company ID 50170155・Dunajská 8, 811 08 Bratislava - mestská časť Staré Mesto・Founded 2016

Financial report Financial statements

Turnover 2022

45 K €

+337 %

Company ID: 50170155
Tax ID: 2120195792
VAT ID: —

Registered office: Smart EU s.r.o.Dunajská 8 811 08 Bratislava - mestská časť Staré Mesto
Established: Thursday, February 11, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/111888/B

Profit 2022

−17 K €

−15 %

Assets

7,861 €

−62 %

Equity

−17 K €

−6,224 %

Debt ratio

317.3 %

+219 pp

Gross margin

-32.3 %

+58 pp

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Andromia score

—

Profit

−15 %

Revenue

+337 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-39.0 %

+109 pp

Profit / revenue

ROA

-220.9 %

−148 pp

Return on assets

ROE

101.6 %

+5,523 pp

Return on equity

Current ratio

1.59

−95 %

Current assets / current liabilities

Earnings before tax

−17 K €

−15 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

2,915 €

−85 %

Current assets − current liabilities

Revenue CAGR

0.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	45 K €	24 K €	10 K €	45 K €
Value added	8,229 €	4,880 €	−9,207 €	−14 K €
Operating revenue	45 K €	24 K €	10 K €	45 K €
Profit after tax	−5,186 €	−3,412 €	−15 K €	−17 K €
Income tax	856 €	27 €	0 €	0 €

Assets

Non-current assets0 €
Current assets7,861 €

Liabilities and equity

Equity−17 K €
Liabilities25 K €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	49 K €	21 K €	21 K €	7,861 €
Non-current assets	11 K €	6,040 €	1,331 €	0 €
Property, plant and equipment	11 K €	6,040 €	1,331 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	38 K €	15 K €	20 K €	7,861 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	31 K €	277 €	4,025 €	5,816 €
Financial accounts	7,053 €	15 K €	15 K €	2,045 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	49 K €	21 K €	21 K €	7,861 €
Equity	2,216 €	−1,196 €	279 €	−17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,902 €	−3,284 €	−6,696 €	−22 K €
Profit/loss for the accounting period after tax	−5,186 €	−3,412 €	−15 K €	−17 K €
Liabilities	47 K €	22 K €	21 K €	25 K €
Non-current liabilities	20 K €	20 K €	20 K €	20 K €
Current liabilities	27 K €	2,403 €	560 €	4,946 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerReason year2017Published onWednesday, August 23, 2017Removed from the list onFriday, August 8, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla.Valid from Wednesday, May 4, 2016
Administratívne službyValid from Thursday, February 11, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 11, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 11, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 11, 2016
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, February 11, 2016
Počítačové službyValid from Thursday, February 11, 2016
Prenájom hnuteľných vecíValid from Thursday, February 11, 2016
Prieskum trhu a verejnej mienkyValid from Thursday, February 11, 2016
Prípravné práce k realizácii stavbyValid from Thursday, February 11, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Ján Dubek
Konateľfrom Tuesday, April 5, 2016
Address Kupeckého 3, 90201 Pezinok, Slovenská republika
Katarína CastrovilliInactive
KonateľThursday, February 11, 2016 – Tuesday, May 3, 2016
Address Karpatské námestie 7775/28, 83106 Bratislava - mestská časť Rača, Slovenská republika

Related persons

1 active of 3

Ján Dubek
Spoločník v.o.s. / s.r.o.from Wednesday, May 4, 2016
Address Kupeckého 3, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR
Katarína CastrovilliInactive
Spoločník v.o.s. / s.r.o.Thursday, February 11, 2016 – Tuesday, May 3, 2016
Address Karpatské námestie 7775/28, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share15 %Contribution750 EUR
Smart factory s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, February 11, 2016 – Tuesday, May 3, 2016
Address Grösslingova 6, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/111888/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Smart EU s.r.o.

Registered office

Smart EU s.r.o.

Dunajská 8, 811 08 Bratislava - mestská časť Staré Mesto

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Smart EU 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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