Company data from Slovak public registers

Andromia Insight
Active

SPJ smile s.r.o.

Company financial profile・Company ID 52116891・Spojovacia 3135/3, 94360 Nána・Founded 2018

Financial reportFinancial statements

Turnover 2025

50 K €

+108 %
Company ID
52116891
Tax ID
2120895766
VAT ID
SK2120895766, under §4, registered since Monday, April 1, 2019
Registered office
SPJ smile s.r.o.Spojovacia 3135/3 94360 Nána
Established
Wednesday, December 19, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/47149/N

Profit 2025

13 K €

+1,219 %

Assets

21 K €

+248 %

Equity

17 K €

+311 %

Debt ratio

15.5 %

−13 pp

Gross margin

32.0 %

+13 pp
Coming soon

Andromia score

—

Profit

+1,219 %
−1,144 €−10 K €−11 K €−19 K €16 €−12 K €995 €13 K €20182019202020212022202320242025

Revenue

+18 %
0 €39 K €35 K €14 K €42 K €14 K €23 K €27 K €20182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

26.5 %

+22 pp

Profit / revenue

ROA

63.9 %

+47 pp

Return on assets

ROE

75.6 %

+52 pp

Return on equity

Current ratio

1.76

−61 %

Current assets / current liabilities

Earnings before tax

13 K €

+909 %

Profit + income tax

Effective tax

2.6 %

−23 pp

Income tax / earnings before tax

Net working capital

1,658 €

−64 %

Current assets − current liabilities

Revenue CAGR

-5.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201839 K €201938 K €202014 K €202143 K €202214 K €202324 K €202450 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods42 K €14 K €23 K €27 K €
Value added20 K €278 €4,307 €8,541 €
Operating revenue43 K €14 K €24 K €50 K €
Profit after tax16 €−12 K €995 €13 K €
Income tax0 €0 €340 €348 €

Assets

  • Non-current assets17 K €
  • Current assets3,854 €

Liabilities and equity

  • Equity17 K €
  • Liabilities3,180 €

Balance sheet

Assets

Item2022202320242025
Total assets16 K €4,758 €5,892 €21 K €
Non-current assets12 K €2,062 €0 €17 K €
Property, plant and equipment12 K €2,062 €0 €17 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,312 €2,696 €5,892 €3,854 €
Inventory76 €0 €283 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,442 €2,612 €1,166 €1,384 €
Financial accounts1,794 €84 €4,443 €2,470 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities16 K €4,758 €5,892 €21 K €
Equity5,016 €−7,101 €4,224 €17 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €15 €−1,772 €−826 €
Profit/loss for the accounting period after tax16 €−12 K €995 €13 K €
Liabilities11 K €12 K €1,668 €3,180 €
Non-current liabilities0 €7,580 €374 €984 €
Current liabilities534 €2,809 €1,294 €2,196 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans10 K €1,470 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €0 €0 €0 €0 €340 €348 €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 period41.51 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • Čistiace a upratovacie službyValid from Tuesday, December 31, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, December 31, 2019
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, December 31, 2019
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, December 31, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, December 31, 2019
  • Verejné obstarávanieValid from Tuesday, December 31, 2019
  • Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Tuesday, December 31, 2019
  • Administratívne službyValid from Wednesday, December 19, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 19, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 19, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Peter Koreň
    Konateľfrom Wednesday, December 19, 2018

    Address Spojovacia 3135/3, 94360 Nána, Slovenská republika

Related persons

1 active of 2
  • Peter Koreň
    Spoločník v.o.s. / s.r.o.from Wednesday, July 31, 2019

    Address Spojovacia 3135/3, 94360 Nána, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Peter KoreňInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2018 – Tuesday, July 30, 2019

    Address Spojovacia 3135/3, 94360 Nána, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/47149/N
Main activity
Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SPJ smile s.r.o.

Registered office

SPJ smile s.r.o.

Spojovacia 3135/3, 94360 Nána

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