Company data from Slovak public registers

Andromia Insight
Active

SmartHead Co. s.r.o.

Company financial profile・Company ID 50412345・Bottova 2/A, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2016

Financial reportFinancial statements

Turnover 2025

394 K €

+31 %
Company ID
50412345
Tax ID
2120342334
VAT ID
SK2120342334, under §4, registered since Thursday, October 10, 2019
Registered office
SmartHead Co. s.r.o.Bottova 2/A 811 09 Bratislava - mestská časť Staré Mesto
Established
Thursday, July 28, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/113034/B

Profit 2025

−419 K €

−39 %

Assets

396 K €

−49 %

Equity

134 K €

−52 %

Debt ratio

66.3 %

+15 pp

Gross margin

26.4 %

+46 pp
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Andromia score

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Profit

−39 %
1,261 €−4,234 €−2,685 €−7,853 €−2,606 €−288 K €−268 K €−675 K €−301 K €−419 K €2016201720182019202020212022202320242025

Revenue

+31 %
0 €2,056 €7,219 €62 K €49 K €71 K €103 K €76 K €301 K €394 K €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-106.3 %

−6.3 pp

Profit / revenue

ROA

-106.0 %

−67 pp

Return on assets

ROE

-313.9 %

−206 pp

Return on equity

Current ratio

0.17

−88 %

Current assets / current liabilities

Earnings before tax

−417 K €

−40 %

Profit + income tax

Effective tax

-0.5 %

+0.2 pp

Income tax / earnings before tax

Net working capital

−181 K €

−702 %

Current assets − current liabilities

Revenue CAGR

92.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2,000 €20165,088 €20177,219 €201878 K €201949 K €202071 K €2021104 K €202276 K €2023301 K €2024394 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods103 K €76 K €301 K €394 K €
Value added−244 K €−529 K €−58 K €104 K €
Operating revenue104 K €76 K €301 K €394 K €
Profit after tax−268 K €−675 K €−301 K €−419 K €
Income tax0 €0 €1,920 €1,920 €
Current income tax0 €0 €1,920 €1,920 €

Assets

  • Non-current assets357 K €
  • Current assets38 K €
  • Accruals and deferrals1,136 €

Liabilities and equity

  • Equity134 K €
  • Liabilities262 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets312 K €731 K €776 K €396 K €
Non-current assets233 K €478 K €662 K €357 K €
Property, plant and equipment2,155 €1,437 €718 €60 €
Non-current intangible assets231 K €477 K €662 K €357 K €
Non-current financial assets0 €0 €0 €0 €
Current assets72 K €248 K €107 K €38 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €36 K €103 K €34 K €
Current financial assets0 €0 €0 €0 €
Financial accounts60 K €213 K €4,143 €4,164 €
Accruals and deferrals7,240 €4,277 €6,020 €1,136 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities312 K €731 K €776 K €396 K €
Equity253 K €579 K €278 K €134 K €
Share capital13 K €15 K €15 K €16 K €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−304 K €−572 K €−1.25 M €−1.55 M €
Profit/loss for the accounting period after tax−268 K €−675 K €−301 K €−419 K €
Liabilities40 K €103 K €399 K €262 K €
Non-current liabilities335 €917 €595 €50 €
Current liabilities40 K €100 K €77 K €219 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €275 K €0 €
Short-term bank loans0 €0 €46 K €43 K €
Provisions200 €1,493 €0 €0 €
Accruals and deferrals18 K €49 K €99 K €0 €

Income tax

Tax liability trend

355 €480 €0 €0 €312 €0 €0 €0 €1,920 €1,920 €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 period0 €Tax liability for the period65.69 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Friday, January 20, 2023
  • Poradenské služby v oblastiach udržateľnosti, sociálnej zodpovednosti a environmentalistiky v rozsahu voľnej živnostiValid from Tuesday, August 3, 2021
  • Administratívne službyValid from Thursday, July 28, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, July 28, 2016 – Monday, August 2, 2021
  • Čistiace a upratovacie službyValid from Thursday, July 28, 2016
  • Fotografické službyValid from Thursday, July 28, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 28, 2016
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, July 28, 2016
  • Počítačové službyValid from Thursday, July 28, 2016
  • Prenájom hnuteľných vecíValid from Thursday, July 28, 2016

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Ján Dudáš
    Konateľfrom Thursday, July 28, 2016

    Address Bajkalská 9/a, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Ing. Veronika Osvald
    Konateľfrom Thursday, July 28, 2016

    Address Ševčenkova 1062/13, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

  • Ing. Veronika OsvaldováInactive
    KonateľThursday, July 28, 2016 – Monday, May 22, 2023

    Address Ševčenkova 1062/13, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

8 active of 102
  • Dominika Fuchs Osvaldová, MSc.
    Spoločník v.o.s. / s.r.o.from Thursday, July 2, 2026

    Address Žltá 3973/13, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

    Share7.83 %Contribution1,259 EUR
  • Ing. Ján Dudáš
    Spoločník v.o.s. / s.r.o.from Thursday, July 2, 2026

    Address Bajkalská 9/a, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share24.96 %Contribution4,015 EUR
  • Ing. Veronika Osvald
    Spoločník v.o.s. / s.r.o.from Thursday, July 2, 2026

    Address Ševčenkova 1062/13, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share28.48 %Contribution4,581 EUR
  • Mgr. Martin Ďuriš
    Spoločník v.o.s. / s.r.o.from Thursday, July 2, 2026

    Address Račianska 13800/24F, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share5.84 %Contribution940 EUR
  • Mgr. Pavol Krajči
    Spoločník v.o.s. / s.r.o.from Thursday, July 2, 2026

    Address Gajarská 8, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

    Share5.84 %Contribution940 EUR
  • Mgr. Róbert Vass
    Spoločník v.o.s. / s.r.o.from Thursday, July 2, 2026

    Address Bajkalská 9/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share6.22 %Contribution1,000 EUR
  • CB Growth ONE s. r. o.
    Spoločník v.o.s. / s.r.o.from Thursday, July 2, 2026

    Address Staromestská 3, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share8.06 %Contribution1,297 EUR
  • CB SMART j. s. a.
    Spoločník v.o.s. / s.r.o.from Thursday, July 2, 2026

    Address Staromestská 3, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share12.75 %Contribution2,051 EUR
  • Dominika Osvaldová, MSc.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 4, 2025 – Wednesday, July 1, 2026

    Address Žltá 3973/13, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

    Share5.52 %Contribution940 EUR
  • Ing. Ján DudášInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 4, 2025 – Wednesday, July 1, 2026

    Address Bajkalská 9/a, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share17.61 %Contribution2,998 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/113034/B
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, July 2, 2026Mimoriadne valné zhromaždenie per rollam zo dňa 11.6.2026
  • Thursday, May 14, 2020Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 25.10.2019.
SmartHead Co. s.r.o.

Registered office

SmartHead Co. s.r.o.

Bottova 2/A, 811 09 Bratislava - mestská časť Staré Mesto

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