Company data from Slovak public registers

The Smile s.r.o.

Company financial profile・Company ID 52223124・Rostovská 7096/24, 83106 Bratislava - Rača・Founded 2019

Active

Turnover 2025

640 K €

+211 %
Company ID
52223124
Tax ID
2120951437
VAT ID
SK2120951437, under §4, registered since Friday, June 7, 2019
Registered office
The Smile s.r.o.Rostovská 7096/24 83106 Bratislava - Rača
Established
Wednesday, February 27, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/135367/B

Profit 2025

7,285 €

+128 %Net profit after tax

Assets

529 K €

+216 %Total assets, stated excl. VAT

Equity

−98 K €

+35 %Assets less external liabilities

Debt ratio

118.6 %

−71 ppLiabilities / total assets

Gross margin

26.9 %

−27 ppGross profit / sales
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Andromia score

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Profit

+128 %
−22 K €−25 K €−7,999 €−52 K €−42 K €−26 K €7,285 €20192020202120222023202420252019−22 K €2020−25 K €2021−7,999 €2022−52 K €2023−42 K €2024−26 K €20257,285 €

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

Revenue

+211 %
36 K €72 K €153 K €130 K €189 K €206 K €640 K €2019202020212022202320242025201936 K €202072 K €2021153 K €2022130 K €2023189 K €2024206 K €2025640 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 €0 €0 €0 €960 €3,840 €2019202020212022202320242025Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 20253,840 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €Current tax · 20253,840 €

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

1.1 %

+14 pp

Profit / revenue

Profit margin

1.1 %

+14 pp

Profit / sales

ROA

1.4 %

+17 pp

Return on assets

ROE

-7.4 %

−25 pp

Return on equity

Return on costs

1.2 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

26.9 %

−27 pp

Added value / revenue

Earnings before tax

11 K €

+144 %

Profit + income tax

Effective tax

34.5 %

+38 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

36 K €201978 K €2020153 K €2021130 K €2022189 K €2023206 K €2024640 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 goods130 K €189 K €206 K €640 K €
Value added58 K €84 K €111 K €172 K €
Operating revenue130 K €189 K €206 K €640 K €
Profit after tax−52 K €−42 K €−26 K €7,285 €
Income tax0 €0 €960 €3,840 €
Current income tax0 €0 €960 €3,840 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs63 K €75 K €84 K €108 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets48 K €
  • Current assets482 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−98 K €
  • Liabilities627 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets218 K €193 K €168 K €529 K €
Non-current assets169 K €134 K €88 K €48 K €
Property, plant and equipment169 K €134 K €88 K €48 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets49 K €59 K €80 K €482 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables23 K €22 K €43 K €403 K €
Current financial assets0 €0 €0 €0 €
Financial accounts27 K €37 K €37 K €78 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities218 K €193 K €168 K €529 K €
Equity−82 K €−124 K €−151 K €−98 K €
Share capital25 K €25 K €25 K €70 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−55 K €−107 K €−149 K €−176 K €
Profit/loss for the accounting period after tax−52 K €−42 K €−26 K €7,285 €
Liabilities300 K €317 K €318 K €627 K €
Non-current liabilities283 K €290 K €296 K €206 K €
Current liabilities16 K €27 K €20 K €419 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions832 €450 €2,800 €2,693 €
Accruals and deferrals0 €0 €0 €0 €

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 period9,021.22 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

5 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 27, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 27, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, February 27, 2019
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, February 27, 2019
  • Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, February 27, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, February 27, 2019

    Address route Thierry 1, 92410 Ville d'Avray, Francúzska republika

  • KonateľWednesday, February 27, 2019 – Tuesday, February 8, 2022

    Address Route Sylvabelle 1, 92410 Ville d'Avray, Francúzska republika

Related persons

2 active of 9
  • Spoločník v.o.s. / s.r.o.from Saturday, July 5, 2025

    Address Orfeos 12, 17564 Paleo Faliro, Athens, Grécka republika

    Share11.79 %Contribution8,250 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, July 5, 2025

    Address Hrobákova 1636/7, 85102 Bratislava - mestská časť Petržalka, Slovenská republika

    Share88.21 %Contribution61,750 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 10, 2025 – Friday, July 4, 2025

    Address Orfeos 12, 17564 Paleo Faliro, Athens, Grécka republika

    Share33 %Contribution8,250 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 10, 2025 – Friday, July 4, 2025

    Address Hrobákova 1636/7, 85102 Bratislava - mestská časť Petržalka, Slovenská republika

    Share67 %Contribution16,750 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 9, 2022 – Thursday, January 9, 2025

    Address route Thierry 1, 92410 Ville d'Avray, Francúzska republika

    Share32 %Contribution8,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 9, 2022 – Thursday, January 9, 2025

    Address Al Merkadh, Sobha Hartland Green 4509, 39352 Dubaj, Spojené arabské emiráty

    Share32 %Contribution8,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 27, 2019 – Tuesday, February 8, 2022

    Address Route Sylvabelle 1, 92410 Ville d'Avray, Francúzska republika

    Share64 %Contribution16,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 27, 2019 – Thursday, January 9, 2025

    Address Orfeos 12, 17564 Paleo Faliro, Athens, Grécka republika

    Share33 %Contribution8,250 EUR
  • FarmInvest Trade s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, February 27, 2019 – Thursday, January 9, 2025

    Address Hrobákova 7, 85102 Bratislava, Slovenská republika

    Share3 %Contribution750 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/135367/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
The Smile s.r.o.

Registered office

The Smile s.r.o.

Rostovská 7096/24, 83106 Bratislava - Rača

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