Company data from Slovak public registers

SmartHead Co. s.r.o.

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

Active

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 %Net profit after tax

Assets

396 K €

−49 %Total assets, stated excl. VAT

Equity

134 K €

−52 %Assets less external liabilities

Debt ratio

66.3 %

+15 ppLiabilities / total assets

Gross margin

26.4 %

+46 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−39 %
1,261 €−4,234 €−2,685 €−7,853 €−2,606 €−288 K €−268 K €−675 K €−301 K €−419 K €201620172018201920202021202220232024202520161,261 €2017−4,234 €2018−2,685 €2019−7,853 €2020−2,606 €2021−288 K €2022−268 K €2023−675 K €2024−301 K €2025−419 K €

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

Revenue

+31 %
0 €2,056 €7,219 €62 K €49 K €71 K €103 K €76 K €301 K €394 K €201620172018201920202021202220232024202520160 €20172,056 €20187,219 €201962 K €202049 K €202171 K €2022103 K €202376 K €2024301 K €2025394 K €

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

Income tax

Tax liability trend

355 €480 €0 €0 €312 €0 €0 €0 €1,920 €1,920 €2016201720182019202020212022202320242025Total tax · 2016355 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020312 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 20251,920 €Current tax · 2016355 €Current tax · 2017480 €Current tax · 20180 €Current tax · 20190 €Current tax · 2020312 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20241,920 €Current tax · 20251,920 €

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

-106.3 %

−6.3 pp

Profit / revenue

Profit margin

-106.3 %

−6.2 pp

Profit / sales

ROA

-106.0 %

−67 pp

Return on assets

ROE

-313.9 %

−206 pp

Return on equity

Return on costs

-51.5 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

26.4 %

+46 pp

Added value / revenue

Earnings before tax

−417 K €

−40 %

Profit + income tax

Effective tax

-0.5 %

+0.2 pp

Income tax / earnings before tax

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

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 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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs194 €54 K €42 K €6,388 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 period0 €Tax liability for the period262.2 €No
  • 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 count7
Total amount43,675 €
Counterparties4
Latest contractThursday, September 19, 2024

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Friday, November 27, 2020

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Thursday, February 26, 2026)Verified by: JUDr. Jana Kövesiová

Beneficial owners

  • Ing. Veronika OsvaldŠevčenkova 1062/13, 85101 Bratislava - mestská časť Petržalka
    from Wednesday, March 1, 2023
  • Ing. Ján DudášBajkalská 9/a, 83104 Bratislava - mestská časť Nové Mesto
    from Friday, November 27, 2020

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
  • Konateľfrom Thursday, July 28, 2016

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

  • Konateľfrom Thursday, July 28, 2016

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

  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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

Company history

2 changes in the register

  • Registered office

    3 records
    • Bottova 2/A, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, March 22, 2024
    • Mlynské Nivy 5, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, August 3, 2021 – Thursday, March 21, 2024
    • Bajkalská 9/a, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaThursday, July 28, 2016 – Monday, August 2, 2021

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

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.