Company data from Slovak public registers

Andromia Insight
Active

SmartShell Services s.r.o.

Company financial profile・Company ID 50631268・Kostolište 526, 90062 Kostolište・Founded 2017

Financial reportFinancial statements

Turnover 2025

193 K €

+2.5 %
Company ID
50631268
Tax ID
2120409412
VAT ID
SK2120409412, under §4, registered since Sunday, October 1, 2017
Registered office
SmartShell Services s.r.o.Kostolište 526 90062 Kostolište
Established
Sunday, January 1, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/116209/B

Profit 2025

6,495 €

+79 %

Assets

68 K €

−7.7 %

Equity

69 K €

+10 %

Debt ratio

-2.2 %

−17 pp

Gross margin

12.8 %

+2.7 pp
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Andromia score

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Profit

+79 %
9,314 €7,452 €−145 €951 €3,775 €17 K €18 K €3,628 €6,495 €201720182019202020212022202320242025

Revenue

+2.5 %
134 K €117 K €24 K €57 K €57 K €193 K €335 K €188 K €193 K €201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.4 %

+1.4 pp

Profit / revenue

ROA

9.6 %

+4.6 pp

Return on assets

ROE

9.4 %

+3.6 pp

Return on equity

Current ratio

-41.92

−704 %

Current assets / current liabilities

Earnings before tax

8,371 €

+81 %

Profit + income tax

Effective tax

22.4 %

+0.9 pp

Income tax / earnings before tax

Net working capital

69 K €

+10.0 %

Current assets − current liabilities

Revenue CAGR

4.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

134 K €2017117 K €201824 K €201957 K €202057 K €2021193 K €2022335 K €2023188 K €2024193 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods193 K €335 K €188 K €193 K €
Value added26 K €40 K €19 K €25 K €
Operating revenue193 K €335 K €188 K €193 K €
Profit after tax17 K €18 K €3,628 €6,495 €
Income tax2,930 €4,659 €994 €1,876 €
Current income tax2,930 €4,659 €994 €1,876 €

Assets

  • Non-current assets0 €
  • Current assets68 K €
  • Accruals and deferrals361 €

Liabilities and equity

  • Equity69 K €
  • Liabilities−1,471 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets57 K €72 K €74 K €68 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets57 K €72 K €74 K €68 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables26 K €32 K €27 K €26 K €
Current financial assets0 €0 €0 €0 €
Financial accounts30 K €40 K €46 K €42 K €
Accruals and deferrals395 €307 €107 €361 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities57 K €72 K €74 K €68 K €
Equity43 K €60 K €63 K €69 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years21 K €38 K €54 K €58 K €
Profit/loss for the accounting period after tax17 K €18 K €3,628 €6,495 €
Liabilities14 K €11 K €11 K €−1,471 €
Non-current liabilities20 €87 €112 €141 €
Current liabilities14 K €11 K €11 K €−1,612 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €296 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

2,481 €1,981 €0 €143 €1,009 €2,930 €4,659 €994 €1,876 €201720182019202020212022202320242025
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 period3,387.97 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

27 registered activities

  • Opravy vyhradených technických zariadení elektrickýchValid from Tuesday, July 30, 2019
  • Administratívne službyValid from Tuesday, May 23, 2017
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, May 23, 2017
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, May 23, 2017
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, May 23, 2017
  • Prenájom hnuteľných vecíValid from Tuesday, May 23, 2017
  • Reklamné a marketingové službyValid from Tuesday, May 23, 2017
  • Skladovanie a pomocné činnosti v dopraveValid from Tuesday, May 23, 2017
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, May 23, 2017
  • Výroba a hutnícke spracovanie kovovValid from Tuesday, May 23, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Stanislav Živica
    Konateľfrom Sunday, January 1, 2017

    Address Kostolište 526, 90062 Kostolište, Slovenská republika

Related persons

1 active of 1
  • Stanislav Živica
    Spoločník v.o.s. / s.r.o.from Sunday, January 1, 2017

    Address Kostolište 526, 90062 Kostolište, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/116209/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Sunday, January 1, 2017Spoločnosť bola založená zakladateľskou listinou zo dňa 02.12.2016 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
SmartShell Services s.r.o.

Registered office

SmartShell Services s.r.o.

Kostolište 526, 90062 Kostolište

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