Company data from Slovak public registers

Andromia Insight
Active

Small Water s. r. o.

Company financial profile・Company ID 52670317・Dlhá 2322/32, 92601 Sereď・Founded 2019

Financial reportFinancial statements

Turnover 2025

72 K €

−17 %
Company ID
52670317
Tax ID
2121111014
VAT ID
SK2121111014, under §4, registered since Wednesday, January 1, 2020
Registered office
Small Water s. r. o.Dlhá 2322/32 92601 Sereď
Established
Tuesday, October 8, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/45413/T

Profit 2025

29 K €

−45 %

Assets

114 K €

−19 %

Equity

97 K €

−10 %

Debt ratio

15.0 %

−8.5 pp

Gross margin

61.1 %

−21 pp
Coming soon

Andromia score

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Profit

−45 %
−237 €36 K €28 K €27 K €26 K €53 K €29 K €2019202020212022202320242025

Revenue

−33 %
0 €63 K €70 K €76 K €59 K €87 K €58 K €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

40.2 %

−20 pp

Profit / revenue

ROA

25.6 %

−12 pp

Return on assets

ROE

30.1 %

−19 pp

Return on equity

Current ratio

4.64

+63 %

Current assets / current liabilities

Earnings before tax

32 K €

−51 %

Profit + income tax

Effective tax

10.1 %

−11 pp

Income tax / earnings before tax

Net working capital

62 K €

+1.8 %

Current assets − current liabilities

Revenue CAGR

-1.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201963 K €202070 K €202176 K €202260 K €202387 K €202472 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods76 K €59 K €87 K €58 K €
Value added43 K €41 K €71 K €35 K €
Operating revenue76 K €60 K €87 K €72 K €
Profit after tax27 K €26 K €53 K €29 K €
Income tax7,173 €6,962 €14 K €3,261 €

Assets

  • Non-current assets35 K €
  • Current assets79 K €

Liabilities and equity

  • Equity97 K €
  • Liabilities17 K €

Balance sheet

Assets

Item2022202320242025
Total assets76 K €77 K €141 K €114 K €
Non-current assets8,333 €1,548 €47 K €35 K €
Property, plant and equipment8,333 €1,548 €47 K €35 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets67 K €75 K €94 K €79 K €
Inventory33 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €15 K €18 K €9,945 €
Financial accounts56 K €60 K €76 K €69 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities76 K €77 K €141 K €114 K €
Equity71 K €75 K €108 K €97 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years38 K €44 K €49 K €62 K €
Profit/loss for the accounting period after tax27 K €26 K €53 K €29 K €
Liabilities5,152 €1,894 €33 K €17 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities5,152 €1,894 €33 K €17 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €6,403 €7,436 €7,173 €6,962 €14 K €3,261 €2019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period137.27 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Dizajnérske činnostiValid from Tuesday, October 8, 2019
  • Fotografické službyValid from Tuesday, October 8, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 8, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, October 8, 2019
  • Prenájom hnuteľných vecíValid from Tuesday, October 8, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, October 8, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, October 8, 2019
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, October 8, 2019
  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Tuesday, October 8, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Vladislav Vodička
    Konateľfrom Tuesday, October 8, 2019

    Address Žltá 3958/7, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 1
  • Ing. Vladislav Vodička
    Spoločník v.o.s. / s.r.o.from Tuesday, October 8, 2019

    Address Žltá 3958/7, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/45413/T
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Small Water s. r. o.

Registered office

Small Water s. r. o.

Dlhá 2322/32, 92601 Sereď

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