Company data from Slovak public registers

SMARTES s.r.o.

Company financial profile・Company ID 52667588・Kapitulská 463/21, 917 01 Trnava・Founded 2019

Active

Turnover 2025

509 K €

−96 %
Company ID
52667588
Tax ID
2121101785
VAT ID
SK2121101785, under §4, registered since Sunday, December 1, 2019
Registered office
SMARTES s.r.o.Kapitulská 463/21 917 01 Trnava
Established
Thursday, September 26, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/45335/T

Profit 2025

111 K €

−53 %Net profit after tax

Assets

351 K €

−63 %Total assets, stated excl. VAT

Equity

243 K €

−59 %Assets less external liabilities

Debt ratio

30.8 %

−5.9 ppLiabilities / total assets

Gross margin

73.9 %

+65 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−53 %
9,391 €208 K €241 K €29 K €281 K €234 K €111 K €201920202021202220232024202520199,391 €2020208 K €2021241 K €202229 K €2023281 K €2024234 K €2025111 K €

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

Revenue

−96 %
23 K €4.19 M €6.14 M €297 K €5.12 M €12.85 M €472 K €2019202020212022202320242025201923 K €20204.19 M €20216.14 M €2022297 K €20235.12 M €202412.85 M €2025472 K €

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

Income tax

Tax liability trend

2,496 €55 K €65 K €7,379 €76 K €64 K €31 K €2019202020212022202320242025Total tax · 20192,496 €Total tax · 202055 K €Total tax · 202165 K €Total tax · 20227,379 €Total tax · 202376 K €Total tax · 202464 K €Total tax · 202531 K €Current tax · 20192,496 €Current tax · 202055 K €Current tax · 202165 K €Current tax · 20227,379 €Current tax · 202376 K €Current tax · 202464 K €Current tax · 202531 K €

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

21.8 %

+20 pp

Profit / revenue

Profit margin

23.5 %

+22 pp

Profit / sales

ROA

31.7 %

+6.9 pp

Return on assets

ROE

45.7 %

+6.6 pp

Return on equity

Return on costs

27.9 %

+26 pp

Profit / (revenue − profit)

Added value to revenue

68.5 %

+60 pp

Added value / revenue

Earnings before tax

143 K €

−52 %

Profit + income tax

Effective tax

22.0 %

+0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

23 K €20194.19 M €20206.14 M €2021504 K €20225.12 M €202312.85 M €2024509 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 goods297 K €5.12 M €12.85 M €472 K €
Value added240 K €573 K €1.08 M €349 K €
Operating revenue504 K €5.12 M €12.85 M €509 K €
Profit after tax29 K €281 K €234 K €111 K €
Income tax7,379 €76 K €64 K €31 K €
Current income tax7,379 €76 K €64 K €31 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs189 K €194 K €223 K €179 K €

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

Assetsexcl. VAT

  • Non-current assets65 K €
  • Current assets281 K €
  • Accruals and deferrals5,858 €

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

Liabilities and equity

  • Equity243 K €
  • Liabilities108 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 assets531 K €730 K €945 K €351 K €
Non-current assets62 K €71 K €107 K €65 K €
Property, plant and equipment62 K €71 K €107 K €65 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets458 K €645 K €823 K €281 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables91 K €409 K €742 K €97 K €
Current financial assets0 €0 €0 €0 €
Financial accounts367 K €236 K €81 K €184 K €
Accruals and deferrals11 K €14 K €15 K €5,858 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities531 K €730 K €945 K €351 K €
Equity432 K €624 K €598 K €243 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years397 K €338 K €358 K €126 K €
Profit/loss for the accounting period after tax29 K €281 K €234 K €111 K €
Liabilities99 K €106 K €347 K €108 K €
Non-current liabilities4,479 €6,575 €34 K €31 K €
Current liabilities93 K €97 K €310 K €75 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions955 €2,372 €3,035 €2,607 €
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 period3,880.15 €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

Contract count14
Total amount213,600 €
Counterparties12
Latest contractWednesday, November 20, 2024

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Wednesday, November 20, 2019

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Thursday, October 1, 2026)Verified by: JUDr. Zuzana Zigová

Beneficial owners

Business activities

20 registered activities

  • Poskytovanie služieb autorizovaného stavebného inžiniera v kategórii technické, technologické a energetické vybavenie stavieb v podkategórii: vykurovacie a klimatizačné zariadenia.Valid from Thursday, March 5, 2026
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 2, 2021
  • Energetická certifikácia budov pre miesto spotreby energie: tepelná ochrana stavebných konštrukcií a budovValid from Tuesday, February 2, 2021
  • Poskytovanie energetickej služby s garantovanou úsporou energieValid from Tuesday, February 2, 2021
  • Poskytovanie služieb autorizovaného stavebného inžiniera v kategórii inžinier pre konštrukcie pozemných staviebValid from Tuesday, February 2, 2021
  • Prenájom hnuteľných vecíValid from Tuesday, February 2, 2021
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 2, 2021
  • Prípravné práce k realizácii stavbyValid from Tuesday, February 2, 2021
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, February 2, 2021
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, February 2, 2021

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, September 26, 2019

    Address A. Hlinku 6433/115, 92101 Piešťany, Slovenská republika

  • KonateľThursday, September 26, 2019 – Tuesday, January 14, 2025

    Address Kostolecká 112/12, 92221 Moravany nad Váhom, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Wednesday, January 15, 2025

    Address A. Hlinku 6433/115, 92101 Piešťany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 26, 2019 – Tuesday, January 14, 2025

    Address Kostolecká 112/12, 92221 Moravany nad Váhom, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 26, 2019 – Tuesday, January 14, 2025

    Address A. Hlinku 6433/115, 92101 Piešťany, Slovenská republika

    Share40 %Contribution2,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Kapitulská 463/21, 91701 Trnava, Slovenská republikafrom Tuesday, February 2, 2021
    • Kapitulská 470/28, 91701 Trnava, Slovenská republikaThursday, September 26, 2019 – Monday, February 1, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/45335/T
Main activity
Technické testovanie a analýzy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SMARTES s.r.o.

Registered office

SMARTES s.r.o.

Kapitulská 463/21, 917 01 Trnava

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.