Company data from Slovak public registers

SMART Wave s.r.o.

Company financial profile・Company ID 51434873・Orechová 583/38, 91927 Brestovany・Founded 2018

Active

Turnover 2025

641 K €

−8.5 %
Company ID
51434873
Tax ID
2120729171
VAT ID
SK2120729171, under §4, registered since Friday, July 20, 2018
Registered office
SMART Wave s.r.o.Orechová 583/38 91927 Brestovany
Established
Saturday, March 24, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/41929/T

Profit 2025

6,846 €

−45 %Net profit after tax

Assets

433 K €

+38 %Total assets, stated excl. VAT

Equity

58 K €

−62 %Assets less external liabilities

Debt ratio

86.7 %

+35 ppLiabilities / total assets

Gross margin

10.3 %

+4.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−45 %
2,038 €5,293 €−4,676 €7,049 €9,958 €14 K €13 K €6,846 €2018201920202021202220232024202520182,038 €20195,293 €2020−4,676 €20217,049 €20229,958 €202314 K €202413 K €20256,846 €

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

Revenue

−8.8 %
39 K €171 K €109 K €264 K €601 K €620 K €695 K €634 K €20182019202020212022202320242025201839 K €2019171 K €2020109 K €2021264 K €2022601 K €2023620 K €2024695 K €2025634 K €

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

Income tax

Tax liability trend

701 €1,519 €0 €871 €3,773 €4,504 €4,022 €3,840 €20182019202020212022202320242025Total tax · 2018701 €Total tax · 20191,519 €Total tax · 20200 €Total tax · 2021871 €Total tax · 20223,773 €Total tax · 20234,504 €Total tax · 20244,022 €Total tax · 20253,840 €

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

1.1 %

−0.7 pp

Profit / revenue

Profit margin

1.1 %

−0.7 pp

Profit / sales

ROA

1.6 %

−2.4 pp

Return on assets

ROE

11.9 %

+3.6 pp

Return on equity

Return on costs

1.1 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

10.2 %

+4.8 pp

Added value / revenue

Earnings before tax

11 K €

−36 %

Profit + income tax

Effective tax

35.9 %

+12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

39 K €2018171 K €2019109 K €2020269 K €2021602 K €2022626 K €2023700 K €2024641 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 goods601 K €620 K €695 K €634 K €
Value added26 K €35 K €38 K €65 K €
Operating revenue602 K €626 K €700 K €641 K €
Profit after tax9,958 €14 K €13 K €6,846 €
Income tax3,773 €4,504 €4,022 €3,840 €

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 assets27 K €
  • Current assets406 K €

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

Liabilities and equity

  • Equity58 K €
  • Liabilities375 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets168 K €223 K €314 K €433 K €
Non-current assets27 K €19 K €45 K €27 K €
Property, plant and equipment27 K €19 K €45 K €27 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets141 K €205 K €269 K €406 K €
Inventory30 K €21 K €14 K €24 K €
Non-current receivables0 €0 €0 €0 €
Current receivables104 K €158 K €220 K €363 K €
Financial accounts8,122 €26 K €35 K €19 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities168 K €223 K €314 K €433 K €
Equity25 K €138 K €151 K €58 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years9,205 €19 K €33 K €45 K €
Profit/loss for the accounting period after tax9,958 €14 K €13 K €6,846 €
Liabilities144 K €85 K €163 K €375 K €
Non-current liabilities29 K €25 K €26 K €54 K €
Current liabilities115 K €60 K €137 K €179 K €
Long-term bank loans0 €0 €0 €126 K €
Short-term bank loans0 €0 €0 €15 K €
Provisions250 €400 €280 €300 €

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 period14,617.56 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount196,592.87 €
Counterparties1
Latest contractThursday, March 5, 2026

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Saturday, February 21, 2026

Beneficial owners

1

Registration status

Active

Verified by: Slovík, advokátska kancelária s. r. o.

Beneficial owners

  • Oskar VyskočOrechová 38, 91927 Brestovany
    from Saturday, February 21, 2026

Business activities

10 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 24, 2018
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, March 24, 2018
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, March 24, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 24, 2018
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Saturday, March 24, 2018
  • Prenájom hnuteľných vecíValid from Saturday, March 24, 2018
  • Prípravné práce k realizácii stavbyValid from Saturday, March 24, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, March 24, 2018
  • Uskutočňovanie stavieb a ich zmienValid from Saturday, March 24, 2018
  • Výroba elektrických zariadení a elektrických súčiastokValid from Saturday, March 24, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, March 24, 2018

    Address Orechová 583/38, 91927 Brestovany, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, March 24, 2018

    Address Orechová 583/38, 91927 Brestovany, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/41929/T
Main activity
Elektrická inštalácia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SMART Wave s.r.o.

Registered office

SMART Wave s.r.o.

Orechová 583/38, 91927 Brestovany

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