Active

CK Smajlíkovo, s.r.o.

Company financial profile・Company ID 53175573・Štefánikova 4, 06601 Humenné・Founded 2020

Financial report Financial statements

Turnover 2025

204 K €

+50 %

Company ID: 53175573
Tax ID: 2121294109
VAT ID: SK2121294109, under §4, registered since Tuesday, September 1, 2020

Registered office: CK Smajlíkovo, s.r.o.Štefánikova 4 06601 Humenné
Established: Thursday, July 23, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/40670/P

Profit 2025

841 €

+105 %

Assets

162 K €

+37 %

Equity

−35 K €

+2.3 %

Debt ratio

121.9 %

−8.9 pp

Gross margin

2.7 %

−2.5 pp

Coming soon

Andromia score

—

Profit

+105 %

Revenue

+50 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.4 %

+13 pp

Profit / revenue

ROA

0.5 %

+15 pp

Return on assets

ROE

-2.4 %

−49 pp

Return on equity

Current ratio

0.32

+123 %

Current assets / current liabilities

Earnings before tax

1,801 €

+111 %

Profit + income tax

Effective tax

53.3 %

+59 pp

Income tax / earnings before tax

Net working capital

−135 K €

−1.9 %

Current assets − current liabilities

Revenue CAGR

118.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	19 K €	73 K €	133 K €	200 K €
Value added	−11 K €	−5,313 €	6,872 €	5,371 €
Operating revenue	19 K €	76 K €	136 K €	204 K €
Profit after tax	−14 K €	−9,499 €	−17 K €	841 €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets99 K €
Current assets62 K €

Liabilities and equity

Equity−35 K €
Liabilities197 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	113 K €	125 K €	118 K €	162 K €
Non-current assets	98 K €	95 K €	96 K €	99 K €
Property, plant and equipment	98 K €	95 K €	96 K €	99 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	30 K €	22 K €	62 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,229 €	2,174 €	7,164 €	4,000 €
Financial accounts	12 K €	27 K €	15 K €	58 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	113 K €	125 K €	118 K €	162 K €
Equity	−9,880 €	−19 K €	−36 K €	−35 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−654 €	−15 K €	−24 K €	−41 K €
Profit/loss for the accounting period after tax	−14 K €	−9,499 €	−17 K €	841 €
Liabilities	123 K €	144 K €	154 K €	197 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	123 K €	144 K €	154 K €	197 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period10,472.15 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, March 11, 2023
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, March 11, 2023
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, March 11, 2023
Administratívne službyValid from Thursday, July 23, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 23, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 23, 2020
Organizovanie a zabezpečovanie kurzov, školení, prednášok seminárov kultúrno-spoločenských podujatíValid from Thursday, July 23, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, July 23, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, July 23, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, July 23, 2020

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Patrícia Foffová, PhD.
Konateľfrom Thursday, July 23, 2020
Address Osloboditeľov 1654/53, 06601 Humenné, Slovenská republika
Peter Laurinčík, MBA
Konateľfrom Thursday, July 23, 2020
Address Sedličná 200, 91311 Trenčianske Stankovce, Slovenská republika

Related persons

2 active of 2

Ing. Patrícia Foffová, PhD.
Spoločník v.o.s. / s.r.o.from Thursday, July 23, 2020
Address Osloboditeľov 1654/53, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
Peter Laurinčík, MBA
Spoločník v.o.s. / s.r.o.from Thursday, July 23, 2020
Address Sedličná 200, 91311 Trenčianske Stankovce, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/40670/P
Main activity: Činnosti cestovných kancelárií
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

CK Smajlíkovo, s.r.o.

Registered office

CK Smajlíkovo, s.r.o.

Štefánikova 4, 06601 Humenné

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CK Smajlíkovo, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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