Company data from Slovak public registers

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Smart Guard, s.r.o.

Company financial profile・Company ID 51017199・Kyjevská 6, 048 01 Rožňava・Founded 2017

Financial reportFinancial statements

Turnover 2025

541 K €

+106 %
Company ID
51017199
Tax ID
2120557835
VAT ID
SK2120557835, under §4, registered since Thursday, February 1, 2018
Registered office
Smart Guard, s.r.o.Kyjevská 6 048 01 Rožňava
Established
Tuesday, July 25, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/41971/V

Profit 2025

3,425 €

−81 %

Assets

264 K €

−8.1 %

Equity

46 K €

+8.1 %

Debt ratio

82.6 %

−2.6 pp

Gross margin

8.4 %

−5.5 pp
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Andromia score

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Profit

−81 %
2,126 €940 €9,759 €1,735 €3,325 €430 €1,239 €18 K €3,425 €201720182019202020212022202320242025

Revenue

+129 %
60 K €89 K €168 K €140 K €231 K €277 K €229 K €237 K €541 K €201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.6 %

−6.2 pp

Profit / revenue

ROA

1.3 %

−4.9 pp

Return on assets

ROE

7.5 %

−35 pp

Return on equity

Current ratio

0.86

+2.9 %

Current assets / current liabilities

Earnings before tax

7,265 €

−68 %

Profit + income tax

Effective tax

52.9 %

+30 pp

Income tax / earnings before tax

Net working capital

−8,423 €

+32 %

Current assets − current liabilities

Revenue CAGR

31.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

62 K €2017112 K €2018177 K €2019141 K €2020232 K €2021277 K €2022229 K €2023262 K €2024541 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods277 K €229 K €237 K €541 K €
Value added16 K €26 K €33 K €45 K €
Operating revenue277 K €229 K €262 K €541 K €
Profit after tax430 €1,239 €18 K €3,425 €
Income tax672 €1,040 €5,183 €3,840 €

Assets

  • Non-current assets213 K €
  • Current assets50 K €

Liabilities and equity

  • Equity46 K €
  • Liabilities218 K €

Balance sheet

Assets

Item2022202320242025
Total assets104 K €101 K €287 K €264 K €
Non-current assets28 K €18 K €225 K €213 K €
Property, plant and equipment28 K €18 K €225 K €213 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets76 K €83 K €62 K €50 K €
Inventory14 K €9,645 €23 K €42 K €
Non-current receivables0 €0 €0 €0 €
Current receivables46 K €33 K €47 K €19 K €
Financial accounts16 K €41 K €−8,560 €−11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities104 K €101 K €287 K €264 K €
Equity23 K €25 K €42 K €46 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years17 K €17 K €19 K €37 K €
Profit/loss for the accounting period after tax430 €1,239 €18 K €3,425 €
Liabilities81 K €76 K €245 K €218 K €
Non-current liabilities84 €−33 €−47 €−175 €
Current liabilities36 K €31 K €74 K €59 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans35 K €45 K €170 K €159 K €
Provisions0 €270 €442 €748 €

Income tax

Tax liability trend

639 €778 €2,550 €531 €1,010 €672 €1,040 €5,183 €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 period1,204.33 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

26 registered activities

  • Čistiace a upratovacie službyValid from Friday, February 6, 2026
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 6, 2026
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, February 6, 2026
  • Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Friday, February 6, 2026
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, February 6, 2026
  • Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, February 6, 2026
  • Skladové, pomocné a prepravné služby v dopraveValid from Friday, February 6, 2026
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Friday, February 6, 2026
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Friday, February 6, 2026
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, February 6, 2026

Statutory bodies and related persons

Statutory body

2 active of 4
  • Bc. Beata Spišiak Kopčíková
    Konateľfrom Friday, January 23, 2026

    Address Kyjevská 1878/6, 04801 Rožňava, Slovenská republika

  • Ing. Vladimír Spišiak
    Konateľfrom Friday, March 23, 2018

    Address Súlovská 94, 04922 Gemerská Poloma, Slovenská republika

  • Bc. Beata Spišiak KopčíkováInactive
    KonateľTuesday, July 25, 2017 – Monday, June 21, 2021

    Address Kyjevská 1878/6, 04801 Rožňava, Slovenská republika

  • Beata KopčíkováInactive
    KonateľTuesday, July 25, 2017 – Tuesday, January 28, 2020

    Address Kyjevská 6, 04801 Rožňava, Slovenská republika

Related persons

2 active of 7
  • Bc. Beata Spišiak Kopčíková
    Spoločník v.o.s. / s.r.o.from Friday, February 6, 2026

    Address Kyjevská 1878/6, 04801 Rožňava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Vladimír Spišiak
    Spoločník v.o.s. / s.r.o.from Friday, February 6, 2026

    Address Súlovská 94, 04922 Gemerská Poloma, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Vladimír SpišiakInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 22, 2021 – Thursday, February 5, 2026

    Address Súlovská 94, 04922 Gemerská Poloma, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Bc. Beata Spišiak KopčíkováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 29, 2020 – Monday, June 21, 2021

    Address Kyjevská 1878/6, 04801 Rožňava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Beata KopčíkováInactive
    Spoločník v.o.s. / s.r.o.Thursday, April 26, 2018 – Tuesday, January 28, 2020

    Address Kyjevská 6, 04801 Rožňava, Slovenská republika

  • Ing. Vladimír SpišiakInactive
    Spoločník v.o.s. / s.r.o.Thursday, April 26, 2018 – Monday, June 21, 2021

    Address Súlovská 94, 04922 Gemerská Poloma, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Beata KopčíkováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 25, 2017 – Wednesday, April 25, 2018

    Address Kyjevská 6, 04801 Rožňava, Slovenská republika

    Share50 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/41971/V
Main activity
Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Smart Guard, s.r.o.

Registered office

Smart Guard, s.r.o.

Kyjevská 6, 048 01 Rožňava

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