Company data from Slovak public registers

Andromia Insight

SMB Consulting s.r.o.

Company financial profile・Company ID 52093069・Andreja Plávku 7198/10, 811 06 Bratislava - mestská časť Staré Mesto・Founded 2018

Financial reportFinancial statements
Active

Turnover 2025

53 K €

+5.6 %
Company ID
52093069
Tax ID
2120896877
VAT ID
SK2120896877, under §4, registered since Monday, May 3, 2021
Registered office
SMB Consulting s.r.o.Andreja Plávku 7198/10 811 06 Bratislava - mestská časť Staré Mesto
Established
Friday, December 21, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/133630/B

Profit 2025

30 K €

+62 %Net profit after tax

Assets

79 K €

+45 %Total assets, stated excl. VAT

Equity

72 K €

+71 %Assets less external liabilities

Debt ratio

9.4 %

−14 ppLiabilities / total assets

Gross margin

66.9 %

+20 ppGross profit / sales
Coming soon

Andromia score

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Profit

+62 %
0 €−1,407 €3,430 €3,135 €2,096 €11 K €18 K €30 K €2018201920202021202220232024202520180 €2019−1,407 €20203,430 €20213,135 €20222,096 €202311 K €202418 K €202530 K €

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

Revenue

+5.6 %
0 €13 K €49 K €54 K €51 K €51 K €50 K €53 K €2018201920202021202220232024202520180 €201913 K €202049 K €202154 K €202251 K €202351 K €202450 K €202553 K €

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

Income tax

Tax liability trend

0 €0 €605 €0 €811 €3,525 €3,360 €3,395 €20182019202020212022202320242025Total tax · 20180 €Total tax · 20190 €Total tax · 2020605 €Total tax · 20210 €Total tax · 2022811 €Total tax · 20233,525 €Total tax · 20243,360 €Total tax · 20253,395 €

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

55.9 %

+20 pp

Profit / revenue

Profit margin

55.9 %

+20 pp

Profit / sales

ROA

37.5 %

+4.0 pp

Return on assets

ROE

41.4 %

−2.1 pp

Return on equity

Return on costs

126.6 %

+70 pp

Profit / (revenue − profit)

Added value to revenue

66.9 %

+20 pp

Added value / revenue

Earnings before tax

33 K €

+53 %

Profit + income tax

Effective tax

10.3 %

−5.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201814 K €201953 K €202056 K €202151 K €202251 K €202350 K €202453 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 goods51 K €51 K €50 K €53 K €
Value added7,722 €20 K €23 K €35 K €
Operating revenue51 K €51 K €50 K €53 K €
Profit after tax2,096 €11 K €18 K €30 K €
Income tax811 €3,525 €3,360 €3,395 €

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 assets0 €
  • Current assets79 K €

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

Liabilities and equity

  • Equity72 K €
  • Liabilities7,412 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets35 K €47 K €54 K €79 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets35 K €47 K €54 K €79 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables33 K €40 K €45 K €46 K €
Financial accounts2,041 €7,037 €9,820 €33 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities35 K €47 K €54 K €79 K €
Equity12 K €24 K €42 K €72 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years4,986 €7,082 €18 K €36 K €
Profit/loss for the accounting period after tax2,096 €11 K €18 K €30 K €
Liabilities22 K €23 K €13 K €7,412 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities21 K €10 K €8,167 €6,405 €
Long-term bank loans0 €0 €3,000 €0 €
Short-term bank loans1,264 €13 K €1,206 €857 €
Provisions100 €150 €150 €150 €

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 period777.27 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • administratívne služby,Valid from Friday, December 21, 2018
  • činnosť podnikateľských, organizačných a ekonomických poradcov.Valid from Friday, December 21, 2018
  • čistiace a upratovacie služby,Valid from Friday, December 21, 2018
  • dizajnérske činnosti,Valid from Friday, December 21, 2018
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 21, 2018
  • inžinierska činnosť,Valid from Friday, December 21, 2018
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Friday, December 21, 2018
  • kuriérske služby,Valid from Friday, December 21, 2018
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, December 21, 2018
  • prenájom hnuteľných vecí,Valid from Friday, December 21, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Jana KrátkaActive
    Konateľfrom Friday, December 21, 2018

    Address Andreja Plávku 7198/10, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 2
  • Ing. Jana KrátkaActive
    Spoločník v.o.s. / s.r.o.from Thursday, December 22, 2022

    Address Andreja Plávku 7198/10, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Jana KrátkaEnded
    Spoločník v.o.s. / s.r.o.Friday, December 21, 2018 – Wednesday, December 21, 2022

    Address Andreja Plávku 7198/10, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Andreja Plávku 7198/10, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, December 22, 2022
    • Karpatská 18, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, December 21, 2018 – Wednesday, December 21, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/133630/B
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SMB Consulting s.r.o.

Registered office

SMB Consulting s.r.o.

Andreja Plávku 7198/10, 811 06 Bratislava - mestská časť Staré Mesto

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