Company data from Slovak public registers

Active

Duo smart s.r.o.

Company financial profileCompany ID 50957678Námestie SNP 12, 97401 Banská BystricaFounded 2017

Turnover 2025

1.15 M €

+24 %
Company ID
50957678
Tax ID
2120540785
VAT ID
SK2120540785, under §4, registered since Friday, September 1, 2017
Registered office
Duo smart s.r.o.Námestie SNP 12 97401 Banská Bystrica
Established
Saturday, June 24, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/32262/S

Profit 2025

91 K €

+207 %

Assets

181 K €

+3.4 %

Equity

−25 K €

+79 %

Debt ratio

113.7 %

−53 pp

Gross margin

43.7 %

+13 pp
Coming soon

Andromia score

Profit

+207 %
−77 €−186 €−267 €1,095 €−448 €−73 K €37 K €−85 K €91 K €201720182019202020212022202320242025

Revenue

+24 %
0 €0 €0 €1,475 €309 €459 K €855 K €926 K €1.15 M €201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.9 %

+17 pp

Profit / revenue

ROA

50.3 %

+99 pp

Return on assets

ROE

-367.2 %

−440 pp

Return on equity

Current ratio

0.45

+114 %

Current assets / current liabilities

Earnings before tax

95 K €

+217 %

Profit + income tax

Effective tax

4.0 %

+8.8 pp

Income tax / earnings before tax

Net working capital

−105 K €

+54 %

Current assets − current liabilities

Revenue CAGR

278.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20170 €20180 €20191,475 €2020309 €2021459 K €2022855 K €2023926 K €20241.15 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods459 K €855 K €926 K €1.15 M €
Value added101 K €335 K €285 K €500 K €
Operating revenue459 K €855 K €926 K €1.15 M €
Profit after tax−73 K €37 K €−85 K €91 K €
Income tax0 €7,816 €3,840 €3,840 €
Current income tax3,840 €

Assets

  • Non-current assets92 K €
  • Current assets86 K €
  • Accruals and deferrals3,448 €

Liabilities and equity

  • Equity−25 K €
  • Liabilities206 K €
  • Accruals and deferrals28 €

Balance sheet

Assets

Item2022202320242025
Total assets38 K €141 K €175 K €181 K €
Non-current assets6,178 €78 K €114 K €92 K €
Property, plant and equipment6,178 €78 K €114 K €92 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets32 K €63 K €61 K €86 K €
Inventory0 €18 €50 €4,095 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,647 €6,510 €9,971 €7,125 €
Current financial assets0 €
Financial accounts25 K €56 K €51 K €75 K €
Accruals and deferrals3,448 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities38 K €141 K €175 K €181 K €
Equity−68 K €−31 K €−116 K €−25 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €
Profit/loss of previous years−383 €−73 K €−36 K €−121 K €
Profit/loss for the accounting period after tax−73 K €37 K €−85 K €91 K €
Liabilities106 K €172 K €291 K €206 K €
Non-current liabilities603 €48 K €2,671 €15 K €
Current liabilities105 K €124 K €288 K €191 K €
Short-term financial assistance0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €7 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals28 €

Income tax

Tax liability trend

0 €0 €0 €173 €0 €0 €7,816 €3,840 €3,840 €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 period822.89 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 24, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, June 24, 2017
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Saturday, June 24, 2017
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, June 24, 2017
  • Prenájom hnuteľných vecíValid from Saturday, June 24, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, June 24, 2017
  • Vedenie účtovníctvaValid from Saturday, June 24, 2017
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, June 24, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, June 24, 2017

    Address Horná Mičiná 118, 97401 Horná Mičiná, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, June 24, 2017

    Address Horná Mičiná 118, 97401 Horná Mičiná, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/32262/S
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Duo smart s.r.o.

Registered office

Duo smart s.r.o.

Námestie SNP 12, 97401 Banská Bystrica

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