Company data from Slovak public registers

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Šmátrala & Partners, s. r. o.

Company financial profile・Company ID 51816300・Martinčekova 17, 82101 Bratislava - mestská časť Ružinov・Founded 2018

Financial reportFinancial statements

Turnover 2025

52 K €

+69 %
Company ID
51816300
Tax ID
2120811418
VAT ID
SK2120811418, under §4, registered since Saturday, July 15, 2023
Registered office
Šmátrala & Partners, s. r. o.Martinčekova 17 82101 Bratislava - mestská časť Ružinov
Established
Tuesday, June 26, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/129495/B

Profit 2025

17 K €

+34 %

Assets

111 K €

+125 %

Equity

45 K €

+64 %

Debt ratio

59.7 %

+15 pp

Gross margin

33.6 %

−24 pp
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Andromia score

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Profit

+34 %
3,152 €9,307 €14 K €15 K €6,019 €8,668 €13 K €17 K €20182019202020212022202320242025

Revenue

+4.6 %
7,706 €22 K €27 K €33 K €53 K €32 K €31 K €32 K €20182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

33.8 %

−8.8 pp

Profit / revenue

ROA

15.8 %

−11 pp

Return on assets

ROE

39.2 %

−8.7 pp

Return on equity

Current ratio

34.13

+93 %

Current assets / current liabilities

Earnings before tax

20 K €

+27 %

Profit + income tax

Effective tax

10.5 %

−4.9 pp

Income tax / earnings before tax

Net working capital

89 K €

+92 %

Current assets − current liabilities

Revenue CAGR

22.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

7,706 €201822 K €201927 K €202033 K €202153 K €202232 K €202331 K €202452 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods53 K €32 K €31 K €32 K €
Value added12 K €14 K €18 K €11 K €
Operating revenue53 K €32 K €31 K €52 K €
Profit after tax6,019 €8,668 €13 K €17 K €
Income tax1,926 €2,033 €2,366 €2,054 €

Assets

  • Non-current assets19 K €
  • Current assets92 K €

Liabilities and equity

  • Equity45 K €
  • Liabilities66 K €

Balance sheet

Assets

Item2022202320242025
Total assets61 K €43 K €49 K €111 K €
Non-current assets0 €0 €0 €19 K €
Property, plant and equipment0 €0 €0 €19 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets61 K €43 K €49 K €92 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,897 €7,393 €3,153 €3,856 €
Financial accounts58 K €36 K €46 K €88 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities61 K €43 K €49 K €111 K €
Equity53 K €36 K €27 K €45 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years41 K €21 K €8,668 €22 K €
Profit/loss for the accounting period after tax6,019 €8,668 €13 K €17 K €
Liabilities7,961 €7,431 €22 K €66 K €
Non-current liabilities48 €138 €19 €3,752 €
Current liabilities2,267 €3,159 €2,794 €2,699 €
Long-term bank loans5,646 €4,134 €19 K €60 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

855 €2,541 €2,445 €2,726 €1,926 €2,033 €2,366 €2,054 €20182019202020212022202320242025
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 period255.31 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

1 registered activity

  • poskytovanie právnych služiebValid from Tuesday, June 26, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • JUDr. Jaromír Šmátrala, PhD.
    Konateľfrom Tuesday, June 26, 2018

    Address Bajkalská 16027/29D, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

  • JUDr. Jaromír Šmátrala, PhD.Inactive
    KonateľTuesday, June 26, 2018 – Friday, June 12, 2020

    Address Bavlnárska 315/11, 91105 Trenčín, Slovenská republika

Related persons

1 active of 3
  • JUDr. Jaromír Šmátrala, PhD.
    Spoločník v.o.s. / s.r.o.from Thursday, January 20, 2022

    Address Bajkalská 16027/29D, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • JUDr. Jaromír Šmátrala, PhD.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, June 13, 2020 – Wednesday, January 19, 2022

    Address Martinčekova 17424/13, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • JUDr. Jaromír Šmátrala, PhD.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 26, 2018 – Friday, June 12, 2020

    Address Bavlnárska 315/11, 91105 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/129495/B
Main activity
Právne činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, June 26, 2018Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 11.06.2018 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Šmátrala & Partners, s. r. o.

Registered office

Šmátrala & Partners, s. r. o.

Martinčekova 17, 82101 Bratislava - mestská časť Ružinov

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