Active

SMARTIE UCTO KP, s. r. o.

Company financial profile・Company ID 51682061・Bajkalská 20, 05801 Poprad・Founded 2018

Financial report Financial statements

Turnover 2021

0 €

−100 %

Company ID: 51682061
Tax ID: 2120757034
VAT ID: —

Registered office: SMARTIE UCTO KP, s. r. o.Bajkalská 20 05801 Poprad
Established: Thursday, May 10, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/36367/P

Profit 2021

−157 €

−152 %

Assets

5,222 €

+1.0 %

Equity

5,142 €

+0.3 %

Debt ratio

1.5 %

+0.7 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−152 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-3.0 %

−8.8 pp

Return on assets

ROE

-3.1 %

−8.9 pp

Return on equity

Current ratio

65.28

−43 %

Current assets / current liabilities

Earnings before tax

−157 €

−146 %

Profit + income tax

Effective tax

-0.0 %

−13 pp

Income tax / earnings before tax

Net working capital

5,142 €

+0.3 %

Current assets − current liabilities

Revenue CAGR

-0.7 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	439 €	0 €	436 €	0 €
Value added	−9 €	−105 €	436 €	−35 €
Operating revenue	439 €	6 €	436 €	0 €
Profit after tax	−13 €	−162 €	300 €	−157 €
Income tax	4 €	0 €	45 €	0 €

Assets

Non-current assets0 €
Current assets5,222 €

Liabilities and equity

Equity5,142 €
Liabilities80 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	5,061 €	4,827 €	5,170 €	5,222 €
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	5,061 €	4,827 €	5,170 €	5,222 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	399 €	0 €	332 €	0 €
Financial accounts	4,662 €	4,827 €	4,838 €	5,222 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	5,061 €	4,827 €	5,170 €	5,222 €
Equity	4,987 €	4,825 €	5,125 €	5,142 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−13 €	−175 €	284 €
Profit/loss for the accounting period after tax	−13 €	−162 €	300 €	−157 €
Liabilities	74 €	2 €	45 €	80 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	74 €	0 €	45 €	80 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	2 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount40.26 €Yes

Business activities

26 registered activities

Administratívne službyValid from Wednesday, March 15, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 15, 2023
Mimoškolská vzdelávacia činnosťValid from Wednesday, March 15, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, March 15, 2023
Poskytovanie služieb osobného charakteruValid from Wednesday, March 15, 2023
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Wednesday, March 15, 2023
Poskytovanie sociálnych služiebValid from Wednesday, March 15, 2023
Prípravné práce k realizácii stavbyValid from Wednesday, March 15, 2023
Skladové, pomocné a prepravné služby v dopraveValid from Wednesday, March 15, 2023
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, March 15, 2023

Statutory bodies and related persons

Statutory body

1 active of 2

Katarína Poliaková
Konateľfrom Wednesday, March 1, 2023
Address Šrobárova 2682/42, 05801 Poprad, Slovenská republika
Andrea RožárováInactive
KonateľThursday, May 10, 2018 – Tuesday, March 14, 2023
Address Bellova 63/3, 05941 Štrba, Slovenská republika

Related persons

1 active of 2

Katarína Poliaková
Spoločník v.o.s. / s.r.o.from Wednesday, March 15, 2023
Address Šrobárova 2682/42, 05801 Poprad, Slovenská republika
Share100 %Contribution5,000 EUR
Andrea RožárováInactive
Spoločník v.o.s. / s.r.o.Thursday, May 10, 2018 – Tuesday, March 14, 2023
Address Bellova 63/3, 05941 Štrba, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/36367/P
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

SMARTIE UCTO KP, s. r. o.

Registered office

SMARTIE UCTO KP, s. r. o.

Bajkalská 20, 05801 Poprad

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SMARTIE UCTO KP, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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