Company data from Slovak public registers

Smallage s. r. o.

Company financial profile・Company ID 50971018・Antolská 3721/4, 851 07 Bratislava - mestská časť Petržalka・Founded 2017

Active

Turnover 2025

20 K €

+770 %
Company ID
50971018
Tax ID
2120549079
VAT ID
—
Registered office
Smallage s. r. o.Antolská 3721/4 851 07 Bratislava - mestská časť Petržalka
Established
Tuesday, July 4, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/120942/B

Profit 2025

18 K €

+819 %Net profit after tax

Assets

27 K €

+274 %Total assets, stated excl. VAT

Equity

25 K €

+261 %Assets less external liabilities

Debt ratio

9.1 %

+3.2 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+819 %
0 €39 K €21 K €27 K €−98 €−236 €0 €1,955 €18 K €20172018201920202021202220232024202520170 €201839 K €201921 K €202027 K €2021−98 €2022−236 €20230 €20241,955 €202518 K €

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

Revenue

+770 %
0 €50 K €48 K €32 K €0 €0 €0 €2,300 €20 K €20172018201920202021202220232024202520170 €201850 K €201948 K €202032 K €20210 €20220 €20230 €20242,300 €202520 K €

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

Income tax

Tax liability trend

0 €10 K €5,656 €4,749 €0 €0 €0 €345 €1,974 €201720182019202020212022202320242025Total tax · 20170 €Total tax · 201810 K €Total tax · 20195,656 €Total tax · 20204,749 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024345 €Total tax · 20251,974 €

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

89.8 %

+4.8 pp

Profit / revenue

Profit margin

89.8 %

+4.8 pp

Profit / sales

ROA

65.8 %

+39 pp

Return on assets

ROE

72.3 %

+44 pp

Return on equity

Return on costs

881.4 %

+315 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

20 K €

+767 %

Profit + income tax

Effective tax

9.9 %

−5.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201750 K €201848 K €201932 K €20200 €20210 €20220 €20232,300 €202420 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 goods0 €0 €2,300 €20 K €
Value added0 €0 €2,300 €20 K €
Operating revenue0 €0 €2,300 €20 K €
Profit after tax−236 €0 €1,955 €18 K €
Income tax0 €0 €345 €1,974 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets27 K €

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

Liabilities and equity

  • Equity25 K €
  • Liabilities2,477 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5,000 €5,000 €7,300 €27 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 assets5,000 €5,000 €7,300 €27 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €2,300 €2,300 €
Financial accounts5,000 €5,000 €5,000 €25 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,000 €5,000 €7,300 €27 K €
Equity4,916 €4,916 €6,871 €25 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−98 €−334 €−334 €1,622 €
Profit/loss for the accounting period after tax−236 €0 €1,955 €18 K €
Liabilities84 €84 €429 €2,477 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities84 €84 €429 €2,477 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Administratívne službyValid from Tuesday, July 4, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 4, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 4, 2017
  • Počítačové službyValid from Tuesday, July 4, 2017
  • Prenájom hnuteľných vecíValid from Tuesday, July 4, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, July 4, 2017
  • Reklamné a marketingové službyValid from Tuesday, July 4, 2017
  • Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, July 4, 2017
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, July 4, 2017
  • Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, July 4, 2017

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, April 4, 2018

    Address Lietavská 3, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

  • KonateľTuesday, July 4, 2017 – Thursday, April 18, 2019

    Address Na Ježově 324, 25166 Mirošovice, Česká republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, October 20, 2022

    Address Antolská 3721/4, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, April 19, 2019

    Address Lietavská 3, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

    Share15 %Contribution750 EUR
  • EDU CER, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Friday, April 19, 2019 – Wednesday, October 19, 2022

    Address Antolská 3721/4, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 4, 2017 – Thursday, April 18, 2019

    Address Na Ježově 324, 25166 Mirošovice, Česká republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Antolská 3721/4, 85107 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, April 19, 2019
    • Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, July 4, 2017 – Thursday, April 18, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/120942/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, July 4, 2017Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 07.06.2017 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Smallage s. r. o.

Registered office

Smallage s. r. o.

Antolská 3721/4, 851 07 Bratislava - mestská časť Petržalka

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