Smart Profit s. r. o.

Company financial profile・Company ID 51316196・Mickiewiczova 102256/18, 81108 Bratislava - mestská časť Staré Mesto・Founded 2018

Financial report Financial statements

Active

Turnover 2021

−2,000 €

−106 %

Company ID: 51316196
Tax ID: 2120701902
VAT ID: —

Registered office: Smart Profit s. r. o.Mickiewiczova 102256/18 81108 Bratislava - mestská časť Staré Mesto
Established: Thursday, March 1, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/126503/B

Profit 2021

3,634 €

+105 %Net profit after tax

Assets

11 K €

−86 %Total assets, stated excl. VAT

Equity

−80 K €

+4.3 %Assets less external liabilities

Debt ratio

861.2 %

+653 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+105 %

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

Revenue

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

-181.7 %

+9.8 pp

Profit / revenue

ROA

34.5 %

+121 pp

Return on assets

ROE

-4.5 %

−84 pp

Return on equity

Return on costs

-64.5 %

+1.2 pp

Profit / (revenue − profit)

Added value to revenue

-0.0 %

Added value / revenue

Earnings before tax

4,600 €

+107 %

Profit + income tax

Effective tax

21.0 %

+22 pp

Income tax / earnings before tax

Current ratio

0.12

−76 %

Current assets / current liabilities

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	2018	2019	2020	2021
Sales of products, services and goods	70 €	6,603 €	0 €	0 €
Value added	−6,621 €	3,054 €	0 €	0 €
Operating revenue	18 K €	14 K €	35 K €	−2,000 €
Profit after tax	−11 K €	−11 K €	−67 K €	3,634 €
Income tax	395 €	0 €	438 €	966 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	941 €	1,341 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €

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

Liabilities and equity

Equity−80 K €
Liabilities91 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	170 K €	226 K €	77 K €	11 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	170 K €	226 K €	77 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	70 K €	88 K €	2,017 €	11 K €
Financial accounts	53 K €	55 K €	28 K €	21 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	170 K €	226 K €	77 K €	11 K €
Equity	−5,657 €	−17 K €	−84 K €	−80 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−11 K €	−22 K €	−89 K €
Profit/loss for the accounting period after tax	−11 K €	−11 K €	−67 K €	3,634 €
Liabilities	176 K €	243 K €	161 K €	91 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	176 K €	243 K €	161 K €	91 K €
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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 1, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 1, 2018
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt.Valid from Thursday, March 1, 2018
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, March 1, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, March 1, 2018

Statutory bodies and related persons

Statutory body

1 active of 4

Rómeo KótaiActive
Konateľfrom Monday, June 6, 2022
Address Ady Endre Utca 14, 3872 Novajidrány, Maďarsko
Rastislav MikolajEnded
KonateľWednesday, July 11, 2018 – Monday, July 25, 2022
Address Ota Holúska 8500/1D, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Rastislav MikolajEnded
KonateľFriday, June 1, 2018 – Thursday, October 7, 2021
Address Zimná 194/59, 05201 Spišská Nová Ves, Slovenská republika
Ing. Jakub KraľovanskýEnded
KonateľThursday, March 1, 2018 – Monday, July 25, 2022
Address J. Mazúra 4453/30, 03601 Martin, Slovenská republika

Related persons

1 active of 5

Rómeo KótaiActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 26, 2022
Address Ady Endre Utca 14, 3872 Novajidrány, Maďarsko
Share100 %Contribution5,000 EUR
Rastislav MikolajEnded
Spoločník v.o.s. / s.r.o.Friday, October 8, 2021 – Monday, July 25, 2022
Address Ota Holúska 8500/1D, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Jakub KraľovanskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2018 – Monday, July 25, 2022
Address J. Mazúra 4453/30, 03601 Martin, Slovenská republika
Share50 %Contribution2,500 EUR
Rastislav MikolajEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2018 – Thursday, October 7, 2021
Address Zimná 194/59, 05201 Spišská Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Jakub KraľovanskýEnded
Spoločník v.o.s. / s.r.o.Thursday, March 1, 2018 – Tuesday, July 10, 2018
Address J. Mazúra 4453/30, 03601 Martin, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/126503/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

Thursday, March 1, 2018Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 10.01.2018 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Smart Profit s. r. o.

Registered office

Smart Profit s. r. o.

Mickiewiczova 102256/18, 81108 Bratislava - mestská časť Staré Mesto

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Smart Profit s. r. o.

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

Registration

Legal facts

Registered office

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