Company data from Slovak public registers

Active

Smoke & Giftshop s.r.o.

Company financial profileCompany ID 51683521Razusova 4212/1, 03601 MartinFounded 2018

Turnover 2024

54 K €

+32 %
Company ID
51683521
Tax ID
2120745913
VAT ID
SK2120745913, under §4, registered since Sunday, September 1, 2024
Registered office
Smoke & Giftshop s.r.o.Razusova 4212/1 03601 Martin
Established
Saturday, April 21, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/69943/L

Profit 2024

24 K €

+49 %

Assets

114 K €

+52 %

Equity

66 K €

+57 %

Debt ratio

42.6 %

−1.9 pp

Gross margin

63.3 %

+8.3 pp
Coming soon

Andromia score

Profit

+49 %
−2,464 €−3,707 €11 K €9,269 €6,488 €16 K €24 K €2018201920202021202220232024

Revenue

+32 %
1,325 €372 €16 K €16 K €27 K €41 K €54 K €2018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

44.3 %

+4.9 pp

Profit / revenue

ROA

20.9 %

−0.5 pp

Return on assets

ROE

36.3 %

−2.1 pp

Return on equity

Current ratio

1.89

+32 %

Current assets / current liabilities

Earnings before tax

26 K €

+53 %

Profit + income tax

Effective tax

9.8 %

+2.8 pp

Income tax / earnings before tax

Net working capital

43 K €

+203 %

Current assets − current liabilities

Revenue CAGR

85.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1,325 €2018372 €201916 K €202016 K €202127 K €202241 K €202354 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods16 K €27 K €41 K €54 K €
Value added12 K €9,552 €22 K €34 K €
Operating revenue16 K €27 K €41 K €54 K €
Profit after tax9,269 €6,488 €16 K €24 K €
Income tax1,452 €1,608 €1,215 €2,593 €
Current income tax1,452 €1,608 €1,215 €2,593 €

Assets

  • Non-current assets23 K €
  • Current assets92 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity66 K €
  • Liabilities49 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets23 K €44 K €75 K €114 K €
Non-current assets0 €0 €28 K €23 K €
Property, plant and equipment0 €0 €28 K €23 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets23 K €44 K €48 K €92 K €
Inventory9,113 €9,113 €9,113 €9,113 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,885 €24 €24 €4,524 €
Current financial assets0 €0 €0 €0 €
Financial accounts12 K €35 K €39 K €78 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities23 K €44 K €75 K €114 K €
Equity19 K €26 K €42 K €66 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years4,554 €14 K €20 K €36 K €
Profit/loss for the accounting period after tax9,269 €6,488 €16 K €24 K €
Liabilities3,543 €18 K €34 K €49 K €
Non-current liabilities0 €0 €0 €6 €
Current liabilities3,543 €18 K €34 K €49 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €0 €1,452 €1,608 €1,215 €2,593 €2018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period799.14 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount200.39 €Yes

Business activities

10 registered activities

  • Administratívne službyValid from Saturday, April 21, 2018
  • Čistiace a upratovacie službyValid from Saturday, April 21, 2018
  • Dizajnérske činnostiValid from Saturday, April 21, 2018
  • Fotografické službyValid from Saturday, April 21, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 21, 2018
  • Kuriérske službyValid from Saturday, April 21, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, April 21, 2018
  • Prenájom hnuteľných vecíValid from Saturday, April 21, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, April 21, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, April 21, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, April 21, 2018

    Address Razusova 4212/1, 03601 Martin, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, April 21, 2018

    Address Razusova 4212/1, 03601 Martin, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/69943/L
Main activity
Ostatné špecializované dizajnérske činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Smoke & Giftshop s.r.o.

Registered office

Smoke & Giftshop s.r.o.

Razusova 4212/1, 03601 Martin

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