Company data from Slovak public registers

Andromia Insight
Active

SmalleM s. r. o.

Company financial profile・Company ID 54012805・Brezová 633/11, 94901 Nitra・Founded 2021

Financial reportFinancial statements

Turnover 2025

69 K €

+15 %
Company ID
54012805
Tax ID
2121552301
VAT ID
SK2121552301, under §4, registered since Thursday, September 1, 2022
Registered office
SmalleM s. r. o.Brezová 633/11 94901 Nitra
Established
Wednesday, August 25, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/55184/N

Profit 2025

33 K €

+27 %

Assets

45 K €

+17 %

Equity

39 K €

+23 %

Debt ratio

13.1 %

−3.9 pp

Gross margin

63.4 %

+1.5 pp
Coming soon

Andromia score

—

Profit

+27 %
8,111 €31 K €7,397 €26 K €33 K €20212022202320242025

Revenue

+15 %
15 K €62 K €63 K €60 K €69 K €20212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

48.6 %

+4.9 pp

Profit / revenue

ROA

74.6 %

+6.0 pp

Return on assets

ROE

85.9 %

+3.2 pp

Return on equity

Current ratio

7.62

+29 %

Current assets / current liabilities

Earnings before tax

37 K €

+20 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

39 K €

+23 %

Current assets − current liabilities

Revenue CAGR

45.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

15 K €202162 K €202263 K €202360 K €202469 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods62 K €63 K €60 K €69 K €
Value added45 K €15 K €37 K €44 K €
Operating revenue62 K €63 K €60 K €69 K €
Profit after tax31 K €7,397 €26 K €33 K €
Income tax8,267 €2,090 €4,627 €3,712 €

Assets

  • Non-current assets0 €
  • Current assets45 K €

Liabilities and equity

  • Equity39 K €
  • Liabilities5,877 €

Balance sheet

Assets

Item2022202320242025
Total assets46 K €17 K €38 K €45 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets46 K €17 K €38 K €45 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,642 €10 K €5,793 €6,895 €
Financial accounts40 K €6,289 €32 K €38 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities46 K €17 K €38 K €45 K €
Equity36 K €13 K €32 K €39 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax31 K €7,397 €26 K €33 K €
Liabilities9,763 €3,840 €6,485 €5,877 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities9,763 €3,840 €6,485 €5,877 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

1,432 €8,267 €2,090 €4,627 €3,712 €20212022202320242025
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 period1,472.95 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Administratívne službyValid from Wednesday, August 25, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 25, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 25, 2021
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, August 25, 2021
  • Prenájom hnuteľných vecíValid from Wednesday, August 25, 2021
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, August 25, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, August 25, 2021
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, August 25, 2021
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, August 25, 2021
  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Wednesday, August 25, 2021

Statutory bodies and related persons

Statutory body

1 active of 1
  • Mgr. Matej Malý
    Konateľfrom Wednesday, August 25, 2021

    Address Hlavná 310/104, 94907 Nitra, Slovenská republika

Related persons

1 active of 1
  • Mgr. Matej Malý
    Spoločník v.o.s. / s.r.o.from Wednesday, August 25, 2021

    Address Hlavná 310/104, 94907 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/55184/N
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SmalleM s. r. o.

Registered office

SmalleM s. r. o.

Brezová 633/11, 94901 Nitra

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