Company data from Slovak public registers

SmartBooks, a.s.

Company financial profile・Company ID 50244388・Národná 18, 01001 Žilina・Founded 2016

Active

Turnover 2025

1.02 M €

−15 %
Company ID
50244388
Tax ID
2120249373
VAT ID
SK2120249373, under §4, registered since Monday, January 21, 2019
Registered office
SmartBooks, a.s.Národná 18 01001 Žilina
Established
Friday, April 8, 2016
Legal form
Akciová spoločnosť
Registered in
Obchodný registerOkresný súd Žilina, Sa/10884/L

Profit 2025

55 K €

−44 %Net profit after tax

Assets

1.16 M €

+28 %Total assets, stated excl. VAT

Equity

731 €

+101 %Assets less external liabilities

Debt ratio

61.0 %

−9.8 ppLiabilities / total assets

Gross margin

56.9 %

+0.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−44 %
−27 K €−14 K €14 K €9,303 €−143 €633 €−36 K €−204 K €98 K €55 K €20162017201820192020202120222023202420252016−27 K €2017−14 K €201814 K €20199,303 €2020−143 €2021633 €2022−36 K €2023−204 K €202498 K €202555 K €

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

Revenue

−9.4 %
4,542 €36 K €66 K €82 K €52 K €89 K €115 K €351 K €977 K €885 K €201620172018201920202021202220232024202520164,542 €201736 K €201866 K €201982 K €202052 K €202189 K €2022115 K €2023351 K €2024977 K €2025885 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 €480 €878 €556 €1 €0 €0 €136 €5,339 €3,949 €2016201720182019202020212022202320242025Total tax · 20160 €Total tax · 2017480 €Total tax · 2018878 €Total tax · 2019556 €Total tax · 20201 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023136 €Total tax · 20245,339 €Total tax · 20253,949 €Current tax · 20160 €Current tax · 2017480 €Current tax · 2018878 €Current tax · 2019556 €Current tax · 20201 €Current tax · 20210 €Current tax · 20220 €Current tax · 2023136 €Current tax · 20245,339 €Current tax · 20253,949 €

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

5.4 %

−2.8 pp

Profit / revenue

Profit margin

6.3 %

−3.8 pp

Profit / sales

ROA

4.8 %

−6.0 pp

Return on assets

ROE

7,569.1 %

+7,696 pp

Return on equity

Return on costs

5.7 %

−3.2 pp

Profit / (revenue − profit)

Added value to revenue

49.4 %

+3.3 pp

Added value / revenue

Earnings before tax

59 K €

−43 %

Profit + income tax

Effective tax

6.7 %

+1.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,542 €201636 K €201766 K €201882 K €201952 K €202089 K €2021115 K €2022351 K €20231.2 M €20241.02 M €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 goods115 K €351 K €977 K €885 K €
Value added27 K €−14 K €552 K €503 K €
Operating revenue115 K €351 K €1.2 M €1.02 M €
Profit after tax−36 K €−204 K €98 K €55 K €
Income tax0 €136 €5,339 €3,949 €
Current income tax0 €136 €5,339 €3,949 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs37 K €153 K €374 K €247 K €

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

Assetsexcl. VAT

  • Non-current assets733 K €
  • Current assets419 K €
  • Accruals and deferrals3,543 €

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

Liabilities and equity

  • Equity731 €
  • Liabilities705 K €
  • Accruals and deferrals449 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets174 K €795 K €905 K €1.16 M €
Non-current assets69 K €159 K €539 K €733 K €
Property, plant and equipment503 €5,278 €8,879 €7,537 €
Non-current intangible assets68 K €154 K €530 K €725 K €
Non-current financial assets0 €0 €808 €808 €
Current assets105 K €634 K €359 K €419 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables83 K €80 K €155 K €339 K €
Current financial assets0 €0 €0 €0 €
Financial accounts22 K €554 K €204 K €80 K €
Accruals and deferrals988 €1,078 €6,490 €3,543 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities174 K €795 K €905 K €1.16 M €
Equity29 K €−175 K €−77 K €731 €
Share capital77 K €77 K €77 K €77 K €
Funds and other equity components4,974 €4,974 €4,974 €15 K €
Profit/loss of previous years−22 K €−58 K €−262 K €−174 K €
Profit/loss for the accounting period after tax−36 K €−204 K €98 K €55 K €
Liabilities95 K €326 K €641 K €705 K €
Non-current liabilities−48 €112 €506 K €506 K €
Current liabilities95 K €323 K €125 K €187 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions380 €3,160 €9,804 €12 K €
Accruals and deferrals51 K €643 K €341 K €449 K €

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 period457.05 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count548
Total amount672,717.4 €
Counterparties377
Latest contractWednesday, October 28, 2026

includes 1 record with amendments and cancelled contracts

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Tuesday, July 16, 2024

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Monday, January 19, 2026)Verified by: Ing. Iveta Chodelková

Beneficial owners

  • Mgr. Peter BelanĽudovíta Fullu 21, 01301 Teplička nad Váhom
    from Tuesday, July 16, 2024

Business activities

18 registered activities

  • Administratívne službyValid from Friday, April 8, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 8, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Friday, April 8, 2016
  • Montáž, oprava a údržba počítačových, dátových a komunikačných sietíValid from Friday, April 8, 2016
  • Organizovanie kurzov, školení a seminárovValid from Friday, April 8, 2016
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, April 8, 2016
  • Počítačové službyValid from Friday, April 8, 2016
  • Poskytovanie softwéru-predaj hotových programov na základe zmluvy s autoromValid from Friday, April 8, 2016
  • Prenájom hnuteľných vecíValid from Friday, April 8, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 8, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • Predstavenstvofrom Friday, September 14, 2018

    Predseda

    Address Ľudovíta Fullu 1201/21, 01301 Teplička nad Váhom, Slovenská republika

  • PredstavenstvoFriday, April 8, 2016 – Tuesday, May 21, 2019

    Predseda

    Address Jedlíková 3429/16, 01015 Žilina, Slovenská republika

Related persons

3 active of 4
  • Člen dozorného orgánufrom Friday, April 8, 2016

    Address Lipová 819, 02401 Kysucké Nové Mesto, Slovenská republika

  • Člen dozorného orgánufrom Friday, April 8, 2016

    Address Minčolská 1782/4, 01008 Žilina, Slovenská republika

  • Člen dozorného orgánufrom Friday, April 8, 2016

    Address Ľudovíta Fullu 1201/21, 01301 Teplička nad Váhom, Slovenská republika

  • Člen dozorného orgánuFriday, April 8, 2016 – Monday, January 3, 2022

    Address Limbová 3054/5, 01007 Žilina, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sa/10884/L
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SmartBooks, a.s.

Registered office

SmartBooks, a.s.

Národná 18, 01001 Žilina

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