Company data from Slovak public registers

Šmakocinka s.r.o.

Company financial profile・Company ID 52384853・Trstín 463, 91905 Trstín・Founded 2019

Active

Turnover 2025

125 K €

+14 %
Company ID
52384853
Tax ID
2121004633
VAT ID
SK2121004633, under §4, registered since Friday, April 15, 2022
Registered office
Šmakocinka s.r.o.Trstín 463 91905 Trstín
Established
Friday, May 10, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/44416/T

Profit 2025

3,142 €

+155 %Net profit after tax

Assets

16 K €

+37 %Total assets, stated excl. VAT

Equity

−1,297 €

+71 %Assets less external liabilities

Debt ratio

108.1 %

−30 ppLiabilities / total assets

Gross margin

43.6 %

+8.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

+155 %
−33 K €−14 K €100 €−7,899 €−3,768 €−5,671 €3,142 €20192020202120222023202420252019−33 K €2020−14 K €2021100 €2022−7,899 €2023−3,768 €2024−5,671 €20253,142 €

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

Revenue

+15 %
13 K €27 K €55 K €69 K €92 K €107 K €123 K €2019202020212022202320242025201913 K €202027 K €202155 K €202269 K €202392 K €2024107 K €2025123 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 €960 €2019202020212022202320242025Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €

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

2.5 %

+7.7 pp

Profit / revenue

Profit margin

2.6 %

+7.8 pp

Profit / sales

ROA

19.6 %

+68 pp

Return on assets

ROE

-242.3 %

−370 pp

Return on equity

Return on costs

2.6 %

+7.5 pp

Profit / (revenue − profit)

Added value to revenue

43.0 %

+8.2 pp

Added value / revenue

Earnings before tax

4,102 €

+187 %

Profit + income tax

Effective tax

23.4 %

+44 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

14 K €201929 K €202063 K €202171 K €202294 K €2023109 K €2024125 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 goods69 K €92 K €107 K €123 K €
Value added24 K €31 K €38 K €54 K €
Operating revenue71 K €94 K €109 K €125 K €
Profit after tax−7,899 €−3,768 €−5,671 €3,142 €
Income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs30 K €32 K €40 K €47 K €

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

Assetsexcl. VAT

  • Non-current assets1,104 €
  • Current assets15 K €

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

Liabilities and equity

  • Equity−1,297 €
  • Liabilities17 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets14 K €15 K €12 K €16 K €
Non-current assets4,012 €2,854 €1,979 €1,104 €
Property, plant and equipment4,012 €2,854 €1,979 €1,104 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,636 €13 K €9,752 €15 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,822 €6,331 €5,691 €4,343 €
Financial accounts4,814 €6,252 €4,061 €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities14 K €15 K €12 K €16 K €
Equity−50 K €1,232 €−4,439 €−1,297 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−47 K €0 €−3,768 €−9,439 €
Profit/loss for the accounting period after tax−7,899 €−3,768 €−5,671 €3,142 €
Liabilities64 K €14 K €16 K €17 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities63 K €14 K €16 K €17 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions660 €665 €326 €124 €

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 period253.87 €Tax liability for the period0 €Yes
  • 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

23 registered activities

  • Administratívne službyValid from Friday, May 10, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 10, 2019
  • Čistiace a upratovacie službyValid from Friday, May 10, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 10, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, May 10, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, May 10, 2019
  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Friday, May 10, 2019
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, May 10, 2019
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, May 10, 2019
  • Prenájom hnuteľných vecíValid from Friday, May 10, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, May 10, 2019

    Address Trstín 463, 91905 Trstín, Slovenská republika

  • KonateľFriday, May 10, 2019 – Tuesday, November 30, 2021

    Address Trstín 463, 91905 Trstín, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, May 10, 2019

    Address Trstín 463, 91905 Trstín, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/44416/T
Main activity
Výroba chleba; výroba čerstvého pečiva a koláčov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Šmakocinka s.r.o.

Registered office

Šmakocinka s.r.o.

Trstín 463, 91905 Trstín

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