Company data from Slovak public registers

Andromia Insight
Active

SMART ART Production, s.r.o.

Company financial profile・Company ID 52625010・Stará baštová 6, 04001 Košice - mestská časť Staré Mesto・Founded 2019

Financial reportFinancial statements

Turnover 2022

18 K €

+41 %
Company ID
52625010
Tax ID
2121087914
VAT ID
SK2121087914, under §7a, registered since Thursday, February 6, 2020
Registered office
SMART ART Production, s.r.o.Stará baštová 6 04001 Košice - mestská časť Staré Mesto
Established
Thursday, September 12, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/47175/V

Profit 2022

4,805 €

+306 %

Assets

17 K €

+51 %

Equity

16 K €

+43 %

Debt ratio

7.9 %

+5.5 pp

Gross margin

33.5 %

+21 pp
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Andromia score

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Profit

+306 %
0 €5,020 €1,184 €4,805 €2019202020212022

Revenue

+41 %
0 €22 K €13 K €18 K €2019202020212022

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

26.6 %

+17 pp

Profit / revenue

ROA

27.6 %

+17 pp

Return on assets

ROE

30.0 %

+19 pp

Return on equity

Current ratio

12.65

−70 %

Current assets / current liabilities

Earnings before tax

5,691 €

+306 %

Profit + income tax

Effective tax

15.6 %

Income tax / earnings before tax

Net working capital

16 K €

+43 %

Current assets − current liabilities

Revenue CAGR

-8.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201922 K €202013 K €202118 K €2022

Income statement

Item2019202020212022
Sales of products, services and goods0 €22 K €13 K €18 K €
Value added0 €5,890 €1,569 €6,054 €
Operating revenue0 €22 K €13 K €18 K €
Profit after tax0 €5,020 €1,184 €4,805 €
Income tax0 €886 €219 €886 €

Assets

  • Non-current assets0 €
  • Current assets17 K €

Liabilities and equity

  • Equity16 K €
  • Liabilities1,374 €

Balance sheet

Assets

Item2019202020212022
Total assets5,000 €11 K €11 K €17 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 assets5,000 €11 K €11 K €17 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €1,937 €2,598 €1,228 €
Financial accounts5,000 €8,968 €8,879 €16 K €

Liabilities and equity

Item2019202020212022
Total equity and liabilities5,000 €11 K €11 K €17 K €
Equity5,000 €10 K €11 K €16 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €5,020 €6,204 €
Profit/loss for the accounting period after tax0 €5,020 €1,184 €4,805 €
Liabilities0 €885 €273 €1,374 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €885 €273 €1,374 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €886 €219 €886 €2019202020212022
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 12, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, September 12, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, September 12, 2019
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, September 12, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, September 12, 2019
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Thursday, September 12, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Karol Tóth
    Konateľfrom Thursday, September 12, 2019

    Address Stará Baštová 6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 1
  • Karol Tóth
    Spoločník v.o.s. / s.r.o.from Thursday, September 12, 2019

    Address Stará Baštová 6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/47175/V
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SMART ART Production, s.r.o.

Registered office

SMART ART Production, s.r.o.

Stará baštová 6, 04001 Košice - mestská časť Staré Mesto

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