Company data from Slovak public registers

Andromia Insight
Active

SMO, s.r.o.

Company financial profile・Company ID 50309676・Palisády 11, 81103 Bratislava - mestská časť Staré Mesto・Founded 2016

Financial reportFinancial statements

Turnover 2025

97 K €

+83 %
Company ID
50309676
Tax ID
2120268887
VAT ID
SK2120268887, under §4, registered since Wednesday, April 1, 2020
Registered office
SMO, s.r.o.Palisády 11 81103 Bratislava - mestská časť Staré Mesto
Established
Saturday, April 30, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/111061/B

Profit 2025

71 K €

+156 %

Assets

108 K €

+15 %

Equity

105 K €

+15 %

Debt ratio

2.8 %

−0.1 pp

Gross margin

90.2 %

+13 pp
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Andromia score

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Profit

+156 %
17 K €−120 €−6,569 €21 K €46 K €48 K €48 K €58 K €28 K €71 K €2016201720182019202020212022202320242025

Revenue

+82 %
30 K €10 K €450 €45 K €80 K €87 K €88 K €94 K €53 K €97 K €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

73.4 %

+21 pp

Profit / revenue

ROA

66.2 %

+37 pp

Return on assets

ROE

68.1 %

+38 pp

Return on equity

Current ratio

38.06

+9.5 %

Current assets / current liabilities

Earnings before tax

80 K €

+138 %

Profit + income tax

Effective tax

10.4 %

−6.2 pp

Income tax / earnings before tax

Net working capital

105 K €

+15 %

Current assets − current liabilities

Revenue CAGR

13.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

30 K €201610 K €20177,450 €201845 K €201980 K €202087 K €202188 K €202294 K €202353 K €202497 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods88 K €94 K €53 K €97 K €
Value added80 K €86 K €41 K €88 K €
Operating revenue88 K €94 K €53 K €97 K €
Profit after tax48 K €58 K €28 K €71 K €
Income tax14 K €17 K €5,563 €8,293 €

Assets

  • Non-current assets0 €
  • Current assets108 K €

Liabilities and equity

  • Equity105 K €
  • Liabilities3,022 €

Balance sheet

Assets

Item2022202320242025
Total assets73 K €91 K €94 K €108 K €
Non-current assets3,406 €0 €0 €0 €
Property, plant and equipment3,406 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets69 K €91 K €94 K €108 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,838 €1,401 €22 K €10 K €
Financial accounts61 K €89 K €72 K €98 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities73 K €91 K €94 K €108 K €
Equity69 K €87 K €91 K €105 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years16 K €24 K €58 K €28 K €
Profit/loss for the accounting period after tax48 K €58 K €28 K €71 K €
Liabilities3,399 €3,477 €2,747 €3,022 €
Non-current liabilities72 €19 €39 €189 €
Current liabilities3,327 €3,458 €2,708 €2,833 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

5,240 €220 €0 €5,674 €8,594 €13 K €14 K €17 K €5,563 €8,293 €2016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period37.66 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • Administratívne službyValid from Saturday, April 30, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 30, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, April 30, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 30, 2016
  • Poskytovanie služieb osobného charakteru a pre osobnú hygienuValid from Saturday, April 30, 2016
  • Prenájom hnuteľných vecíValid from Saturday, April 30, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, April 30, 2016
  • Prieskum trhu a verejnej mienkyValid from Saturday, April 30, 2016
  • Reklamné a marketingové službyValid from Saturday, April 30, 2016
  • Skladovanie a uskladňovanieValid from Saturday, April 30, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Oľga Majorošová
    Konateľfrom Saturday, April 30, 2016

    Address Palisády 11, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 1
  • Ing. Oľga Majorošová
    Spoločník v.o.s. / s.r.o.from Saturday, April 30, 2016

    Address Palisády 11, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/111061/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

  • Saturday, April 30, 2016Zakladateľská listina zo dňa 19.04.2016.
SMO, s.r.o.

Registered office

SMO, s.r.o.

Palisády 11, 81103 Bratislava - mestská časť Staré Mesto

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