Company data from Slovak public registers

Andromia Insight
Active

SMIT s.r.o.

Company financial profile・Company ID 50683586・Kamence 710/9, 01303 Varín・Founded 2017

Financial reportFinancial statements

Turnover 2024

62 K €

−3.2 %
Company ID
50683586
Tax ID
2120422381
VAT ID
SK2120422381, under §4, registered since Wednesday, December 20, 2017
Registered office
SMIT s.r.o.Kamence 710/9 01303 Varín
Established
Saturday, January 28, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/67033/L

Profit 2024

2,579 €

−50 %

Assets

24 K €

−78 %

Equity

12 K €

+28 %

Debt ratio

52.0 %

−40 pp

Gross margin

26.3 %

+2.2 pp
Coming soon

Andromia score

—

Profit

−50 %
−1,007 €−1,057 €2,003 €7,837 €−5,730 €−3,156 €5,164 €2,579 €20172018201920202021202220232024

Revenue

−3.2 %
55 K €60 K €57 K €62 K €53 K €53 K €64 K €62 K €20172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.2 %

−3.9 pp

Profit / revenue

ROA

10.6 %

+6.0 pp

Return on assets

ROE

22.2 %

−35 pp

Return on equity

Current ratio

1.58

+51 %

Current assets / current liabilities

Earnings before tax

3,539 €

−34 %

Profit + income tax

Effective tax

27.1 %

+24 pp

Income tax / earnings before tax

Net working capital

6,730 €

+40 %

Current assets − current liabilities

Revenue CAGR

1.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

55 K €201761 K €201857 K €201962 K €202053 K €202153 K €202264 K €202362 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods53 K €53 K €64 K €62 K €
Value added10 K €7,267 €15 K €16 K €
Operating revenue53 K €53 K €64 K €62 K €
Profit after tax−5,730 €−3,156 €5,164 €2,579 €
Income tax0 €0 €158 €960 €

Assets

  • Non-current assets5,995 €
  • Current assets18 K €

Liabilities and equity

  • Equity12 K €
  • Liabilities13 K €

Balance sheet

Assets

Item2021202220232024
Total assets18 K €46 K €111 K €24 K €
Non-current assets9,849 €6,551 €4,289 €5,995 €
Property, plant and equipment9,849 €6,551 €4,289 €5,995 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,768 €39 K €107 K €18 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,156 €39 K €109 K €8,892 €
Financial accounts2,612 €248 €−2,309 €9,347 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities18 K €46 K €111 K €24 K €
Equity7,047 €3,891 €9,055 €12 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years7,277 €1,547 €−1,609 €3,555 €
Profit/loss for the accounting period after tax−5,730 €−3,156 €5,164 €2,579 €
Liabilities11 K €42 K €102 K €13 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities11 K €42 K €102 K €12 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €1,000 €
Provisions42 €42 €42 €91 €

Income tax

Tax liability trend

0 €47 €701 €1,458 €0 €0 €158 €960 €20172018201920202021202220232024
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 period319.09 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

29 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 13, 2019
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, February 13, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, February 13, 2019
  • Prípravné práce k realizácii stavbyValid from Wednesday, February 13, 2019
  • Skladovanie a pomocné činnosti v dopraveValid from Wednesday, February 13, 2019
  • Služby požičovníValid from Wednesday, February 13, 2019
  • Uskutočňovanie stavieb a ich zmienValid from Wednesday, February 13, 2019
  • Výroba hračiek a hierValid from Wednesday, February 13, 2019
  • Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Wednesday, February 13, 2019
  • Administratívne službyValid from Saturday, January 28, 2017

Statutory bodies and related persons

Statutory body

1 active of 3
  • Mgr. Mário Schmidt
    Konateľfrom Monday, February 4, 2019

    Address Kamence 710/9, 01303 Varín, Slovenská republika

  • Jana SchmidtováInactive
    KonateľWednesday, December 20, 2017 – Tuesday, February 12, 2019

    Address Piešťanská 2991/8, 01008 Žilina, Slovenská republika

  • Mgr. Mário SchmidtInactive
    KonateľSaturday, January 28, 2017 – Friday, January 5, 2018

    Address Kamence 710/9, 01303 Varín, Slovenská republika

Related persons

1 active of 3
  • Mgr. Mário Schmidt
    Spoločník v.o.s. / s.r.o.from Wednesday, February 13, 2019

    Address Kamence 710/9, 01303 Varín, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Jana SchmidtováInactive
    Spoločník v.o.s. / s.r.o.Saturday, January 6, 2018 – Tuesday, February 12, 2019

    Address Piešťanská 2991/8, 01008 Žilina, Slovenská republika

  • Mgr. Mário SchmidtInactive
    Spoločník v.o.s. / s.r.o.Saturday, January 28, 2017 – Friday, January 5, 2018

    Address Kamence 710/9, 01303 Varín, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/67033/L
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SMIT s.r.o.

Registered office

SMIT s.r.o.

Kamence 710/9, 01303 Varín

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