Company data from Slovak public registers

Smith Natura s.r.o.

Company financial profile・Company ID 52991776・Orechový rad 5391/1252, 94501 Komárno・Founded 2020

Active

Turnover 2025

564 K €

+13 %
Company ID
52991776
Tax ID
2121238196
VAT ID
SK2121238196, under §4, registered since Wednesday, December 1, 2021
Registered office
Smith Natura s.r.o.Orechový rad 5391/1252 94501 Komárno
Established
Saturday, March 7, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/50768/N

Profit 2025

14 K €

+82 %Net profit after tax

Assets

93 K €

−6.3 %Total assets, stated excl. VAT

Equity

40 K €

+39 %Assets less external liabilities

Debt ratio

57.5 %

−14 ppLiabilities / total assets

Gross margin

13.7 %

+1.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+82 %
−2,534 €12 K €−72 €6,561 €7,597 €14 K €2020202120222023202420252020−2,534 €202112 K €2022−72 €20236,561 €20247,597 €202514 K €

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

Revenue

+13 %
165 €97 K €277 K €346 K €500 K €564 K €2020202120222023202420252020165 €202197 K €2022277 K €2023346 K €2024500 K €2025564 K €

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

Income tax

Tax liability trend

0 €2,600 €533 €3,329 €4,109 €4,481 €202020212022202320242025Total tax · 20200 €Total tax · 20212,600 €Total tax · 2022533 €Total tax · 20233,329 €Total tax · 20244,109 €Total tax · 20254,481 €

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

2.4 %

+0.9 pp

Profit / revenue

Profit margin

2.4 %

+0.9 pp

Profit / sales

ROA

14.8 %

+7.2 pp

Return on assets

ROE

34.9 %

+8.2 pp

Return on equity

Return on costs

2.5 %

+1.0 pp

Profit / (revenue − profit)

Added value to revenue

13.7 %

+1.1 pp

Added value / revenue

Earnings before tax

18 K €

+56 %

Profit + income tax

Effective tax

24.5 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

165 €202097 K €2021277 K €2022346 K €2023500 K €2024564 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 goods277 K €346 K €500 K €564 K €
Value added39 K €59 K €63 K €77 K €
Operating revenue277 K €346 K €500 K €564 K €
Profit after tax−72 €6,561 €7,597 €14 K €
Income tax533 €3,329 €4,109 €4,481 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs13 K €13 K €19 K €27 K €

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

Assetsexcl. VAT

  • Non-current assets20 K €
  • Current assets74 K €

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

Liabilities and equity

  • Equity40 K €
  • Liabilities54 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets74 K €150 K €99 K €93 K €
Non-current assets34 K €53 K €34 K €20 K €
Property, plant and equipment34 K €53 K €34 K €20 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets40 K €97 K €65 K €74 K €
Inventory19 K €71 K €11 K €27 K €
Non-current receivables0 €0 €0 €0 €
Current receivables9,654 €230 €354 €7,983 €
Financial accounts11 K €25 K €54 K €39 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities74 K €150 K €99 K €93 K €
Equity14 K €21 K €28 K €40 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years8,806 €8,733 €15 K €20 K €
Profit/loss for the accounting period after tax−72 €6,561 €7,597 €14 K €
Liabilities60 K €129 K €71 K €54 K €
Non-current liabilities−64 €116 €194 €303 €
Current liabilities60 K €129 K €71 K €53 K €
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 deductionLatest taxable period0526Excess deduction for the period2,253.26 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 20, 2025
  • Inžinierske činnosti, technické testovanie a analýzyValid from Thursday, March 20, 2025
  • Mimoškolská vzdelávacia činnosťValid from Thursday, March 20, 2025
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, March 20, 2025
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, March 20, 2025
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, March 20, 2025
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, March 20, 2025
  • Verejné obstarávanieValid from Thursday, March 20, 2025
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Thursday, March 20, 2025
  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Thursday, March 20, 2025

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, March 7, 2020

    Address Orechový rad 1252/7, 94501 Komárno, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, March 7, 2020

    Address Orechový rad 1252/7, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/50768/N
Main activity
Výroba ostatných potravinárskych produktov i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Smith Natura s.r.o.

Registered office

Smith Natura s.r.o.

Orechový rad 5391/1252, 94501 Komárno

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