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Smart holding s.r.o.

Company financial profile・Company ID 50618903・Michalská 7, 81101 Bratislava - mestská časť Staré mesto・Founded 2017

Financial report Financial statements

Turnover 2024

60 K €

−65 %

Company ID: 50618903
Tax ID: 2120448858
VAT ID: SK2120448858, under §4, registered since Monday, March 27, 2017

Registered office: Smart holding s.r.o.Michalská 7 81101 Bratislava - mestská časť Staré mesto
Established: Friday, February 17, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/117481/B

Profit 2024

−101 K €

−234 %

Assets

459 K €

−14 %

Equity

5,629 €

+108 %

Debt ratio

98.8 %

−15 pp

Gross margin

72.7 %

−4.3 pp

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Andromia score

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Profit

−234 %

Revenue

−59 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-167.7 %

−150 pp

Profit / revenue

ROA

-22.0 %

−16 pp

Return on assets

ROE

-1,791.3 %

−1,832 pp

Return on equity

Current ratio

280.63

+3,836 %

Current assets / current liabilities

Earnings before tax

−99 K €

−278 %

Profit + income tax

Effective tax

-2.0 %

+13 pp

Income tax / earnings before tax

Net working capital

332 K €

+39 %

Current assets − current liabilities

Revenue CAGR

12.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	191 K €	190 K €	147 K €	60 K €
Value added	188 K €	181 K €	113 K €	43 K €
Operating revenue	223 K €	235 K €	172 K €	60 K €
Profit after tax	26 K €	36 K €	−30 K €	−101 K €
Income tax	7,303 €	11 K €	4,050 €	1,995 €

Assets

Non-current assets125 K €
Current assets334 K €

Liabilities and equity

Equity5,629 €
Liabilities453 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	373 K €	514 K €	534 K €	459 K €
Non-current assets	235 K €	409 K €	256 K €	125 K €
Property, plant and equipment	225 K €	399 K €	246 K €	115 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	10 K €	10 K €	10 K €	10 K €
Current assets	138 K €	105 K €	278 K €	334 K €
Inventory	0 €	0 €	173 K €	238 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	35 K €	752 €	16 K €	5,364 €
Financial accounts	103 K €	105 K €	89 K €	91 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	373 K €	514 K €	534 K €	459 K €
Equity	−79 K €	−43 K €	−74 K €	5,629 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−110 K €	−84 K €	−49 K €	−79 K €
Profit/loss for the accounting period after tax	26 K €	36 K €	−30 K €	−101 K €
Liabilities	452 K €	557 K €	608 K €	453 K €
Non-current liabilities	431 K €	534 K €	569 K €	452 K €
Current liabilities	20 K €	24 K €	39 K €	1,189 €
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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period59.57 €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

18 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, July 1, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, July 1, 2017
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, July 1, 2017
Prenájom hnuteľných vecíValid from Saturday, July 1, 2017
Prieskum trhu a verejnej mienkyValid from Saturday, July 1, 2017
Služby požičovníValid from Saturday, July 1, 2017
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Saturday, July 1, 2017
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, July 1, 2017
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Saturday, July 1, 2017
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, July 1, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

Andrea Canestri
Konateľfrom Wednesday, June 7, 2017
Address Námestie SNP 482/23, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Andrea CanestriInactive
KonateľWednesday, June 7, 2017 – Thursday, September 23, 2021
Address Via Marzabotto 13, 00015 Monterotondo (RM), Talianska republika
Andrea CanestriInactive
KonateľWednesday, June 7, 2017 – Wednesday, September 10, 2025
Address Štefana Králika 7066/1A, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Ing. Kinga TomašikováInactive
KonateľFriday, February 17, 2017 – Friday, June 30, 2017
Address Jókelova záhrada 517, 95178 Kolíňany, Slovenská republika

Related persons

2 active of 6

Andrea Canestri
Spoločník v.o.s. / s.r.o.from Thursday, September 11, 2025
Address Námestie SNP 482/23, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution4,250 EUR
Spectre holding investment s.r.o.
Spoločník v.o.s. / s.r.o.from Sunday, January 22, 2023
Address Michalská 7, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share15 %Contribution750 EUR
Andrea CanestriInactive
Spoločník v.o.s. / s.r.o.Friday, September 24, 2021 – Wednesday, September 10, 2025
Address Štefana Králika 7066/1A, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share85 %Contribution4,250 EUR
Andrea CanestriInactive
Spoločník v.o.s. / s.r.o.Saturday, July 1, 2017 – Thursday, September 23, 2021
Address Via Marzabotto 13, 00015 Monterotondo (RM), Talianska republika
Share85 %Contribution4,250 EUR
Spectre holding investment s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, July 1, 2017 – Saturday, January 21, 2023
Address Michalská 7, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share15 %Contribution750 EUR
Ing. Kinga TomašikováInactive
Spoločník v.o.s. / s.r.o.Friday, February 17, 2017 – Friday, June 30, 2017
Address Jókelova záhrada 517, 95178 Kolíňany, Slovenská republika
Share50 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/117481/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

2 entries from the business register

Saturday, July 1, 2017Rozhodnutie jedného spoločníka zo dňa 06.06.2017.
Friday, February 17, 2017Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 21.11.2016 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Smart holding s.r.o.

Registered office

Smart holding s.r.o.

Michalská 7, 81101 Bratislava - mestská časť Staré mesto

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Smart holding 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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