SMART societe europas SE

Company financial profile・Company ID 51234891・Roľnícka 187, 83107 Bratislava - mestská časť Vajnory・Founded 2017

Financial report Financial statements

Active

Turnover 2025

50 K €

+1,987 %

Company ID: 51234891
Tax ID: 2120637024
VAT ID: —

Registered office: SMART societe europas SERoľnícka 187 83107 Bratislava - mestská časť Vajnory
Established: Saturday, December 2, 2017
Legal form: Európska spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Po/4397/B

Profit 2025

4,164 €

+120 %Net profit after tax

Assets

141 K €

+3.5 %Total assets, stated excl. VAT

Equity

141 K €

+3.5 %Assets less external liabilities

Debt ratio

0.3 %

+0.1 ppLiabilities / total assets

Gross margin

9.6 %

−87 ppGross profit / sales

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Andromia score

—

Profit

+120 %

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

Revenue

+1,985 %

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

Income tax

Tax liability trend

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

8.4 %

−71 pp

Profit / revenue

Profit margin

8.4 %

−71 pp

Profit / sales

ROA

2.9 %

+1.6 pp

Return on assets

ROE

3.0 %

+1.6 pp

Return on equity

Return on costs

9.1 %

−375 pp

Profit / (revenue − profit)

Added value to revenue

9.6 %

−87 pp

Added value / revenue

Earnings before tax

4,626 €

+107 %

Profit + income tax

Effective tax

10.0 %

−5.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	27 K €	25 K €	2,387 €	50 K €
Value added	186 €	79 €	2,297 €	4,780 €
Operating revenue	27 K €	25 K €	2,387 €	50 K €
Profit after tax	46 €	21 €	1,894 €	4,164 €
Income tax	8 €	0 €	340 €	462 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets141 K €

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

Liabilities and equity

Equity141 K €
Liabilities463 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	130 K €	130 K €	136 K €	141 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	130 K €	130 K €	136 K €	141 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	500 €	550 €	550 €
Current receivables	9,657 €	19 K €	28 K €	62 K €
Financial accounts	120 K €	111 K €	108 K €	79 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	130 K €	130 K €	136 K €	141 K €
Equity	134 K €	134 K €	136 K €	141 K €
Share capital	120 K €	120 K €	120 K €	121 K €
Profit/loss of previous years	−101 €	−55 €	−23 €	1,870 €
Profit/loss for the accounting period after tax	46 €	21 €	1,894 €	4,164 €
Liabilities	−4,000 €	−4,000 €	340 €	463 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	−4,000 €	−4,000 €	340 €	463 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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

20 registered activities

Činnosť podriadeného finančného agenta: sektor poistenia alebo zaisteniaValid from Tuesday, October 18, 2022
Administratívne službyValid from Saturday, December 2, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 2, 2017
Čistiace a upratovacie službyValid from Saturday, December 2, 2017
Faktoring a forfaitingValid from Saturday, December 2, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 2, 2017
Nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Saturday, December 2, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, December 2, 2017
Prenájom hnuteľných vecíValid from Saturday, December 2, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, December 2, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Vladimíra GondekováActive
Predstavenstvofrom Saturday, December 2, 2017
Člen predstavenstva
Address Kratiny 10890/2A, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

Related persons

2 active of 5

Vladimíra GondekováActive
Jediný akcionár a.s.from Wednesday, March 22, 2023
Address Kratiny 10890/2A, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Ing. Zuzana SvrčkováActive
Člen dozorného orgánufrom Thursday, June 14, 2018
Address Tomanova 21, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Vladimíra GondekováEnded
Jediný akcionár a.s.Wednesday, December 13, 2017 – Tuesday, March 21, 2023
Address Tomanova 21, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Mgr. Natália DrenkováEnded
Člen dozorného orgánuSaturday, December 2, 2017 – Thursday, June 21, 2018
Address Tomanova, 9722/21, 831 07,
GELIDUS SEEnded
Jediný akcionár a.s.Saturday, December 2, 2017 – Tuesday, December 12, 2017
Address Roľnícka, 187, 831 07,

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Po/4397/B
Main activity: Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, December 13, 2017Rozhodnutie jediného akcionára zo dňa 05.12.2017.

SMART societe europas SE

Registered office

SMART societe europas SE

Roľnícka 187, 83107 Bratislava - mestská časť Vajnory

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SMART societe europas SE

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder