Company data from Slovak public registers

Andromia Insight
Active

Smart & Innovative company, s. r. o.

Company financial profile・Company ID 52675530・Kollárova 4439/11, 90201 Pezinok・Founded 2019

Financial reportFinancial statements

Turnover 2024

23 K €

+21 %
Company ID
52675530
Tax ID
2121111036
VAT ID
SK2121111036, under §4, registered since Tuesday, November 5, 2019
Registered office
Smart & Innovative company, s. r. o.Kollárova 4439/11 90201 Pezinok
Established
Tuesday, October 8, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/145630/B

Profit 2024

7,753 €

+46 %

Assets

2,182 €

−68 %

Equity

−238 €

+97 %

Debt ratio

110.9 %

−108 pp

Gross margin

76.5 %

+11 pp
Coming soon

Andromia score

—

Profit

+46 %
1,585 €1,283 €−11 K €−9,880 €5,328 €7,753 €201920202021202220232024

Revenue

+21 %
25 K €3,200 €0 €1,989 €19 K €23 K €201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

33.9 %

+5.8 pp

Profit / revenue

ROA

355.3 %

+276 pp

Return on assets

ROE

-3,257.6 %

−3,191 pp

Return on equity

Current ratio

0.90

+1,667 %

Current assets / current liabilities

Earnings before tax

8,093 €

+52 %

Profit + income tax

Effective tax

4.2 %

+4.2 pp

Income tax / earnings before tax

Net working capital

−238 €

+98 %

Current assets − current liabilities

Revenue CAGR

-2.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

25 K €20193,200 €20200 €20211,989 €202219 K €202323 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods0 €1,989 €19 K €23 K €
Value added−2,495 €−1,207 €12 K €18 K €
Operating revenue0 €1,989 €19 K €23 K €
Profit after tax−11 K €−9,880 €5,328 €7,753 €
Income tax0 €0 €0 €340 €

Assets

  • Non-current assets0 €
  • Current assets2,182 €

Liabilities and equity

  • Equity−238 €
  • Liabilities2,420 €

Balance sheet

Assets

Item2021202220232024
Total assets19 K €14 K €6,746 €2,182 €
Non-current assets19 K €13 K €5,994 €0 €
Property, plant and equipment19 K €13 K €5,994 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets230 €1,630 €752 €2,182 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables82 €1,397 €284 €675 €
Financial accounts148 €233 €468 €1,507 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities19 K €14 K €6,746 €2,182 €
Equity−3,440 €−13 K €−7,991 €−238 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years2,532 €−8,573 €−18 K €−13 K €
Profit/loss for the accounting period after tax−11 K €−9,880 €5,328 €7,753 €
Liabilities23 K €27 K €15 K €2,420 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities23 K €27 K €15 K €2,420 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

421 €0 €0 €0 €0 €340 €201920202021202220232024
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 period0 €Tax liability for the period467.4 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • Čistiace a upratovacie službyValid from Wednesday, May 27, 2020
  • Dizajnérske činnostiValid from Wednesday, May 27, 2020
  • Fotografické službyValid from Wednesday, May 27, 2020
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, May 27, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 27, 2020
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, May 27, 2020
  • Skladovanie a pomocné činnosti v dopraveValid from Wednesday, May 27, 2020
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Wednesday, May 27, 2020
  • Vedenie účtovníctvaValid from Wednesday, May 27, 2020
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Wednesday, May 27, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Lenka Milatová
    Konateľfrom Tuesday, October 8, 2019

    Address Národná 1137/120, 90001 Modra, Slovenská republika

Related persons

1 active of 1
  • Lenka Milatová
    Spoločník v.o.s. / s.r.o.from Tuesday, October 8, 2019

    Address Národná 1137/120, 90001 Modra, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/145630/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Smart & Innovative company, s. r. o.

Registered office

Smart & Innovative company, s. r. o.

Kollárova 4439/11, 90201 Pezinok

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