Company data from Slovak public registers

Smart staving s. r. o.

Company financial profile・Company ID 50674587・Stará Prievozská 2, 82109 Bratislava・Founded 2017

Active

Turnover 2025

443 K €

+181 %
Company ID
50674587
Tax ID
2120435262
VAT ID
SK2120435262, under §4, registered since Tuesday, November 7, 2017
Registered office
Smart staving s. r. o.Stará Prievozská 2 82109 Bratislava
Established
Thursday, February 9, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/117245/B

Profit 2025

30 K €

+298 %Net profit after tax

Assets

125 K €

+64 %Total assets, stated excl. VAT

Equity

27 K €

+1,289 %Assets less external liabilities

Debt ratio

78.1 %

−25 ppLiabilities / total assets

Gross margin

11.7 %

+7.1 ppGross profit / sales
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Andromia score

—

Profit

+298 %
−360 €−4,563 €4 €6,406 €11 K €14 K €−19 K €−15 K €30 K €2017201820192020202120222023202420252017−360 €2018−4,563 €20194 €20206,406 €202111 K €202214 K €2023−19 K €2024−15 K €202530 K €

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

Revenue

+179 %
124 K €208 K €147 K €277 K €416 K €399 K €423 K €157 K €440 K €2017201820192020202120222023202420252017124 K €2018208 K €2019147 K €2020277 K €2021416 K €2022399 K €2023423 K €2024157 K €2025440 K €

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

Income tax

Tax liability trend

567 €1,222 €481 €3,196 €5,192 €5,961 €0 €960 €2,226 €201720182019202020212022202320242025Total tax · 2017567 €Total tax · 20181,222 €Total tax · 2019481 €Total tax · 20203,196 €Total tax · 20215,192 €Total tax · 20225,961 €Total tax · 20230 €Total tax · 2024960 €Total tax · 20252,226 €

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

6.7 %

+16 pp

Profit / revenue

Profit margin

6.8 %

+16 pp

Profit / sales

ROA

23.8 %

+43 pp

Return on assets

ROE

108.4 %

−542 pp

Return on equity

Return on costs

7.2 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

11.6 %

+7.0 pp

Added value / revenue

Earnings before tax

32 K €

+328 %

Profit + income tax

Effective tax

7.0 %

+14 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

124 K €2017208 K €2018147 K €2019283 K €2020416 K €2021399 K €2022423 K €2023157 K €2024443 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 goods399 K €423 K €157 K €440 K €
Value added55 K €6,591 €7,147 €51 K €
Operating revenue399 K €423 K €157 K €443 K €
Profit after tax14 K €−19 K €−15 K €30 K €
Income tax5,961 €0 €960 €2,226 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs20 K €12 K €1,786 €1,622 €

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

Assetsexcl. VAT

  • Non-current assets29 K €
  • Current assets96 K €

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

Liabilities and equity

  • Equity27 K €
  • Liabilities98 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets116 K €60 K €76 K €125 K €
Non-current assets11 K €11 K €36 K €29 K €
Property, plant and equipment11 K €11 K €36 K €29 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets105 K €48 K €40 K €96 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €145 €0 €0 €
Current receivables41 K €27 K €22 K €43 K €
Financial accounts64 K €21 K €18 K €54 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities116 K €60 K €76 K €125 K €
Equity32 K €13 K €−2,305 €27 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years13 K €27 K €7,679 €−7,304 €
Profit/loss for the accounting period after tax14 K €−19 K €−15 K €30 K €
Liabilities85 K €47 K €78 K €98 K €
Non-current liabilities19 K €7,658 €239 €238 €
Current liabilities65 K €39 K €70 K €71 K €
Long-term bank loans0 €0 €0 €19 K €
Short-term bank loans0 €0 €0 €0 €
Provisions458 €0 €0 €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 period317.56 €Tax liability for the period0 €Yes
  • 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 count1
Total amount0 €
Counterparties0
Latest contractTuesday, March 5, 2019

Largest partners

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No counterparties to show.

Recent contracts

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

Public sector partner

Registered since

Saturday, March 28, 2026

Beneficial owners

1

Registration status

Active

Verified by: Slovík, advokátska kancelária s. r. o.

Beneficial owners

  • Martin MagdolenMliekárenská 1, 82109 Bratislava - mestská časť Ružinov
    from Saturday, March 28, 2026

Business activities

15 registered activities

  • Administratívne službyValid from Thursday, February 9, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 9, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 9, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 9, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, February 9, 2017
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, February 9, 2017
  • Prenájom hnuteľných vecíValid from Thursday, February 9, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 9, 2017
  • Prípravné práce k realizácii stavbyValid from Thursday, February 9, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, February 9, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, February 9, 2017

    Address Strmá 4, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, February 9, 2017

    Address Strmá 4, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/117245/B
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, February 9, 2017Obchodná spoločnosť bola založená zakladateľskou zmluvou zo dňa 28.12.2016 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
Smart staving s. r. o.

Registered office

Smart staving s. r. o.

Stará Prievozská 2, 82109 Bratislava

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