Company data from Slovak public registers

Smiling Planet s. r. o.

Company financial profile・Company ID 52472434・Na Hrebienku 35, 81102 Bratislava - mestská časť Staré Mesto・Founded 2019

Active

Turnover 2025

29 K €

+64 %
Company ID
52472434
Tax ID
2121042847
VAT ID
SK2121042847, under §7a, registered since Friday, March 3, 2023
Registered office
Smiling Planet s. r. o.Na Hrebienku 35 81102 Bratislava - mestská časť Staré Mesto
Established
Saturday, June 29, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/138650/B

Profit 2025

5,693 €

+216 %Net profit after tax

Assets

15 K €

+14 %Total assets, stated excl. VAT

Equity

11 K €

−5.8 %Assets less external liabilities

Debt ratio

26.0 %

+16 ppLiabilities / total assets

Gross margin

7.7 %

−5.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+216 %
36 €136 €80 €809 €3,857 €1,804 €5,693 €2019202020212022202320242025201936 €2020136 €202180 €2022809 €20233,857 €20241,804 €20255,693 €

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

Revenue

+31 %
12 K €4,768 €8,223 €14 K €31 K €17 K €23 K €2019202020212022202320242025201912 K €20204,768 €20218,223 €202214 K €202331 K €202417 K €202523 K €

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

Income tax

Tax liability trend

25 €27 €18 €179 €801 €353 €679 €2019202020212022202320242025Total tax · 201925 €Total tax · 202027 €Total tax · 202118 €Total tax · 2022179 €Total tax · 2023801 €Total tax · 2024353 €Total tax · 2025679 €

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

19.9 %

+9.5 pp

Profit / revenue

Profit margin

25.0 %

+15 pp

Profit / sales

ROA

38.2 %

+24 pp

Return on assets

ROE

51.5 %

+36 pp

Return on equity

Return on costs

24.9 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

6.2 %

−7.1 pp

Added value / revenue

Earnings before tax

6,372 €

+195 %

Profit + income tax

Effective tax

10.7 %

−5.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

12 K €20194,768 €202012 K €202120 K €202231 K €202317 K €202429 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 goods14 K €31 K €17 K €23 K €
Value added−4,320 €5,693 €2,303 €1,764 €
Operating revenue20 K €31 K €17 K €29 K €
Profit after tax809 €3,857 €1,804 €5,693 €
Income tax179 €801 €353 €679 €

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 assets15 K €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities3,878 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets10 K €12 K €13 K €15 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 assets10 K €12 K €13 K €15 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,956 €1,976 €3,586 €1,708 €
Financial accounts4,085 €10 K €9,488 €13 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities10 K €12 K €13 K €15 K €
Equity6,060 €9,917 €12 K €11 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years238 €1,007 €4,671 €15 €
Profit/loss for the accounting period after tax809 €3,857 €1,804 €5,693 €
Liabilities3,981 €2,495 €1,353 €3,878 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities3,981 €2,495 €1,353 €3,878 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractSunday, October 30, 2022

Largest partners

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Recent contracts

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

Business activities

12 registered activities

  • 10. Administratívne službyValid from Saturday, June 29, 2019
  • 11. Fotografické službyValid from Saturday, June 29, 2019
  • 12. Vyučovanie v odbore cudzích jazykov: anglický, španielsky, nemecký jazykValid from Saturday, June 29, 2019
  • 1. Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, June 29, 2019
  • 2. Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 29, 2019
  • 3. Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Saturday, June 29, 2019
  • 4. Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, June 29, 2019
  • 5. Získavanie, distribúcia a prenájom výrobkov informačných technológií v rozsahu voľnej živnostiValid from Saturday, June 29, 2019
  • 6. Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, June 29, 2019
  • 7. Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 29, 2019

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Saturday, June 29, 2019

    Address Na Hrebienku 35, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Konateľfrom Saturday, June 29, 2019

    Address Na Hrebienku 35, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, June 29, 2019

    Address Na Hrebienku 35, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/138650/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Smiling Planet s. r. o.

Registered office

Smiling Planet s. r. o.

Na Hrebienku 35, 81102 Bratislava - mestská časť Staré Mesto

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