Company data from Slovak public registers

smilly s.r.o.

Company financial profile・Company ID 51124645・Brezová 19, 900 25 Chorvátsky Grob・Founded 2017

Active

Turnover 2025

26 K €

+320 %
Company ID
51124645
Tax ID
2120603991
VAT ID
SK2120603991, under §4, registered since Friday, June 1, 2018
Registered office
smilly s.r.o.Brezová 19 900 25 Chorvátsky Grob
Established
Saturday, October 7, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/123027/B

Profit 2025

6,242 €

+140 %Net profit after tax

Assets

58 K €

+190 %Total assets, stated excl. VAT

Equity

23 K €

+37 %Assets less external liabilities

Debt ratio

60.2 %

+44 ppLiabilities / total assets

Gross margin

70.6 %

+141 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+140 %
−506 €2,032 €8,532 €9,086 €9,988 €1,197 €−3,136 €−16 K €6,242 €2017201820192020202120222023202420252017−506 €20182,032 €20198,532 €20209,086 €20219,988 €20221,197 €2023−3,136 €2024−16 K €20256,242 €

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

Revenue

+308 %
2,600 €17 K €25 K €24 K €24 K €12 K €19 K €6,160 €25 K €20172018201920202021202220232024202520172,600 €201817 K €201925 K €202024 K €202124 K €202212 K €202319 K €20246,160 €202525 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 €1,205 €2,741 €1,642 €1,844 €394 €0 €340 €340 €201720182019202020212022202320242025Total tax · 20170 €Total tax · 20181,205 €Total tax · 20192,741 €Total tax · 20201,642 €Total tax · 20211,844 €Total tax · 2022394 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20170 €Current tax · 20181,205 €Current tax · 20192,741 €Current tax · 20201,642 €Current tax · 20211,844 €

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

24.2 %

+277 pp

Profit / revenue

Profit margin

24.8 %

+277 pp

Profit / sales

ROA

10.8 %

+89 pp

Return on assets

ROE

27.3 %

+121 pp

Return on equity

Return on costs

31.8 %

+103 pp

Profit / (revenue − profit)

Added value to revenue

68.7 %

+139 pp

Added value / revenue

Earnings before tax

6,582 €

+143 %

Profit + income tax

Effective tax

5.2 %

+7.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,600 €201717 K €201825 K €201924 K €202025 K €202112 K €202219 K €20236,160 €202426 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 goods12 K €19 K €6,160 €25 K €
Value added5,099 €8,408 €−4,315 €18 K €
Operating revenue12 K €19 K €6,160 €26 K €
Profit after tax1,197 €−3,136 €−16 K €6,242 €
Income tax394 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,610 €1,610 €1,622 €1,622 €

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

Assetsexcl. VAT

  • Non-current assets39 K €
  • Current assets18 K €

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

Liabilities and equity

  • Equity23 K €
  • Liabilities35 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets36 K €33 K €20 K €58 K €
Non-current assets1,705 €23 K €16 K €39 K €
Property, plant and equipment1,705 €23 K €16 K €39 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets34 K €9,990 €3,843 €18 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,724 €2,240 €1,499 €10 K €
Financial accounts33 K €7,750 €2,344 €8,105 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities36 K €33 K €20 K €58 K €
Equity35 K €32 K €17 K €23 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years29 K €30 K €27 K €11 K €
Profit/loss for the accounting period after tax1,197 €−3,136 €−16 K €6,242 €
Liabilities823 €804 €3,184 €35 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities823 €804 €3,184 €35 K €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period902.97 €No
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Administratívne službyValid from Saturday, October 7, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 7, 2017
  • Čistiace a upratovacie službyValid from Saturday, October 7, 2017
  • Faktoring a forfaitingValid from Saturday, October 7, 2017
  • Finančný lízingValid from Saturday, October 7, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 7, 2017
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, October 7, 2017
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, October 7, 2017
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, October 7, 2017
  • Prenájom hnuteľných vecíValid from Saturday, October 7, 2017

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, May 3, 2018

    Address A. Gwerkovej 27, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

  • KonateľSaturday, October 7, 2017 – Monday, September 30, 2024

    Address Brezová 19, 90025 Chorvátsky Grob, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, August 18, 2018

    Address A. Gwerkovej 27, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 7, 2017 – Friday, August 17, 2018

    Address Brezová 19, 90025 Chorvátsky Grob, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/123027/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
smilly s.r.o.

Registered office

smilly s.r.o.

Brezová 19, 900 25 Chorvátsky Grob

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.