Company data from Slovak public registers

SmartServices4you s. r. o.

Company financial profile・Company ID 50934082・Košúty 225, 92509 Košúty・Founded 2017

Active

Turnover 2020

104 K €

+229 %
Company ID
50934082
Tax ID
2120535406
VAT ID
—
Registered office
SmartServices4you s. r. o.Košúty 225 92509 Košúty
Established
Friday, June 9, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/41328/T

Profit 2020

91 €

−98 %Net profit after tax

Assets

41 K €

+60 %Total assets, stated excl. VAT

Equity

4,189 €

+2.2 %Assets less external liabilities

Debt ratio

89.9 %

+5.7 ppLiabilities / total assets

Gross margin

5.8 %

−39 ppGross profit / sales
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Andromia score

—

Profit

−98 %
44 €−6,262 €5,316 €91 €2017201820192020201744 €2018−6,262 €20195,316 €202091 €

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

Revenue

+230 %
3,943 €14 K €32 K €104 K €201720182019202020173,943 €201814 K €201932 K €2020104 K €

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

Income tax

Tax liability trend

12 €0 €758 €0 €2017201820192020Total tax · 201712 €Total tax · 20180 €Total tax · 2019758 €Total tax · 20200 €

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

0.1 %

−17 pp

Profit / revenue

Profit margin

0.1 %

−17 pp

Profit / sales

ROA

0.2 %

−20 pp

Return on assets

ROE

2.2 %

−128 pp

Return on equity

Return on costs

0.1 %

−20 pp

Profit / (revenue − profit)

Added value to revenue

5.8 %

−39 pp

Added value / revenue

Earnings before tax

91 €

−99 %

Profit + income tax

Effective tax

0.0 %

−12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3,943 €201714 K €201832 K €2019104 K €2020

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2017201820192020
Sales of products, services and goods3,943 €14 K €32 K €104 K €
Value added703 €−89 €14 K €6,061 €
Operating revenue3,943 €14 K €32 K €104 K €
Profit after tax44 €−6,262 €5,316 €91 €
Income tax12 €0 €758 €0 €

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

Non-profit resources and costs

Item2017201820192020
Personnel costs556 €2,117 €5,088 €3,801 €

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

Assetsexcl. VAT

  • Non-current assets12 K €
  • Current assets29 K €

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

Liabilities and equity

  • Equity4,189 €
  • Liabilities37 K €

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

Balance sheet

Assets (excl. VAT)

Item2017201820192020
Total assets5,356 €3,382 €26 K €41 K €
Non-current assets0 €0 €13 K €12 K €
Property, plant and equipment0 €0 €13 K €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,356 €3,382 €13 K €29 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables800 €3,116 €5,212 €25 K €
Financial accounts4,556 €266 €7,872 €4,003 €

Liabilities and equity

Item2017201820192020
Total equity and liabilities5,356 €3,382 €26 K €41 K €
Equity5,044 €−1,218 €4,098 €4,189 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €−6,262 €−1,212 €
Profit/loss for the accounting period after tax44 €−6,262 €5,316 €91 €
Liabilities312 €4,600 €22 K €37 K €
Non-current liabilities2 €2 €2 €2 €
Current liabilities290 €4,437 €21 K €37 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions20 €161 €333 €41 €

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 payerReason year2022Published onWednesday, June 8, 2022Removed from the list onThursday, April 27, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

30 registered activities

  • Administratívne službyValid from Friday, June 9, 2017
  • Baliace činnostiValid from Friday, June 9, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 9, 2017
  • Čistiace a upratovacie práceValid from Friday, June 9, 2017
  • Dizajnérske činnostiValid from Friday, June 9, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 9, 2017
  • Fotografické službyValid from Friday, June 9, 2017
  • Informačná činnosť – mestské, turistické informačné centráValid from Friday, June 9, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 9, 2017
  • Kuriérske službyValid from Friday, June 9, 2017

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, July 18, 2017

    Address Heydukova 2148/23, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľFriday, June 9, 2017 – Tuesday, July 18, 2017

    Address Töböréte 275, 92901 Kútniky, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, July 18, 2017

    Address Heydukova 2148/23, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, July 18, 2017

    Address Košúty 225, 92509 Košúty, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 9, 2017 – Monday, July 17, 2017

    Address Töböréte 275, 92901 Kútniky, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 9, 2017 – Monday, July 17, 2017

    Address Karpatské námestie 7775/28, 83106 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share85 %Contribution4,250 EUR

Company history

2 changes in the register

  • Names

    2 records
    • SmartServices4you s. r. o.from Tuesday, July 18, 2017
    • AA117 s. r. o.Friday, June 9, 2017 – Monday, July 17, 2017
  • Registered office

    2 records
    • Košúty 225, 92509 Košúty, Slovenská republikafrom Tuesday, July 18, 2017
    • Nitrianska 3, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, June 9, 2017 – Monday, July 17, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/41328/T
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, June 9, 2017Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 26.05.2017 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
SmartServices4you s. r. o.

Registered office

SmartServices4you s. r. o.

Košúty 225, 92509 Košúty

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