Active

Smile By Somody s.r.o.

Company financial profile・Company ID 52000591・Hlavná 22, 94301 Štúrovo・Founded 2018

Financial report Financial statements

Turnover 2021

15 K €

+110 %

Company ID: 52000591
Tax ID: 2120869080
VAT ID: —

Registered office: Smile By Somody s.r.o.Hlavná 22 94301 Štúrovo
Established: Tuesday, October 16, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/46738/N

Profit 2021

−747 €

−615 %

Assets

9,047 €

+10 %

Equity

2,217 €

−25 %

Debt ratio

75.5 %

+12 pp

Gross margin

-2.5 %

−8.2 pp

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Andromia score

—

Profit

−615 %

Revenue

+110 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.1 %

−7.2 pp

Profit / revenue

ROA

-8.3 %

−10 pp

Return on assets

ROE

-33.7 %

−39 pp

Return on equity

Current ratio

3.15

−51 %

Current assets / current liabilities

Earnings before tax

−747 €

−615 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

6,173 €

−11 %

Current assets − current liabilities

Revenue CAGR

109.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021
Sales of products, services and goods	0 €	6,983 €	15 K €
Value added	−1,848 €	399 €	−360 €
Operating revenue	0 €	6,983 €	15 K €
Profit after tax	−2,180 €	145 €	−747 €
Income tax	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets9,047 €

Liabilities and equity

Equity2,217 €
Liabilities6,830 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	5,000 €	6,526 €	8,195 €	9,047 €
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	5,000 €	6,526 €	8,195 €	9,047 €
Inventory	0 €	2,075 €	935 €	3,313 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	544 €	437 €	2,164 €
Financial accounts	5,000 €	3,907 €	6,823 €	3,570 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	5,000 €	6,526 €	8,195 €	9,047 €
Equity	5,000 €	2,820 €	2,964 €	2,217 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	−2,181 €	−2,043 €
Profit/loss for the accounting period after tax	0 €	−2,180 €	145 €	−747 €
Liabilities	0 €	3,706 €	5,231 €	6,830 €
Non-current liabilities	0 €	3,706 €	3,956 €	3,956 €
Current liabilities	0 €	0 €	1,275 €	2,874 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	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 payerReason year2022Published onTuesday, December 6, 2022Removed from the list onFriday, April 28, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 16, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 16, 2018
Kuriérske službyValid from Tuesday, October 16, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Tuesday, October 16, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, October 16, 2018
Prenájom hnuteľných vecíValid from Tuesday, October 16, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, October 16, 2018
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, October 16, 2018
Služby súvisiace so skrášľovaním telaValid from Tuesday, October 16, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, October 16, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Kálmán Norbert Ónodi
Konateľfrom Monday, August 8, 2022
Address Bartók Béla út 11, 3876 Hidasnémeti, Maďarsko
Ing. Mikuláš GyetvenInactive
KonateľFriday, May 27, 2022 – Wednesday, September 7, 2022
Address Hlavná 3206/22, 94301 Štúrovo, Slovenská republika
Szilvia SomodiInactive
KonateľTuesday, October 16, 2018 – Monday, June 13, 2022
Address Stromfeld Aurél utca 58, 2120 Dunakeszi, Maďarsko

Related persons

2 active of 3

Blue Topaz Technology Partners s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, June 14, 2022
Address Hlavná 22, 94301 Štúrovo, Slovenská republika
Share50 %Contribution2,500 EUR
GAHUS PRODUCTION s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, June 14, 2022
Address Hlavná 22, 94301 Štúrovo, Slovenská republika
Share50 %Contribution2,500 EUR
Szilvia SomodiInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 16, 2018 – Monday, June 13, 2022
Address Stromfeld Aurél utca 58, 2120 Dunakeszi, Maďarsko
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/46738/N
Main activity: Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Smile By Somody s.r.o.

Registered office

Smile By Somody s.r.o.

Hlavná 22, 94301 Štúrovo

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Smile By Somody 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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