Company data from Slovak public registers

Active

SMART IDEA s. r. o.

Company financial profileCompany ID 54366704Rumančeková 42, 821 01 Bratislava - mestská časť RužinovFounded 2022

Turnover 2025

150 K €

+20 %
Company ID
54366704
Tax ID
2121681474
VAT ID
SK2121681474, under §4, registered since Friday, May 20, 2022
Registered office
SMART IDEA s. r. o.Rumančeková 42 821 01 Bratislava - mestská časť Ružinov
Established
Thursday, March 3, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/159147/B

Profit 2025

87 K €

+24 %

Assets

106 K €

+17 %

Equity

92 K €

+23 %

Debt ratio

12.7 %

−4.3 pp

Gross margin

83.8 %

+3.5 pp
Coming soon

Andromia score

Profit

+24 %
27 K €44 K €70 K €87 K €2022202320242025

Revenue

+21 %
50 K €84 K €121 K €146 K €2022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

58.0 %

+2.2 pp

Profit / revenue

ROA

82.1 %

+5.2 pp

Return on assets

ROE

94.0 %

+1.4 pp

Return on equity

Current ratio

7.79

+36 %

Current assets / current liabilities

Earnings before tax

111 K €

+25 %

Profit + income tax

Effective tax

21.5 %

+0.2 pp

Income tax / earnings before tax

Net working capital

89 K €

+27 %

Current assets − current liabilities

Revenue CAGR

42.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

53 K €202288 K €2023125 K €2024150 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods50 K €84 K €121 K €146 K €
Value added36 K €64 K €97 K €122 K €
Operating revenue53 K €88 K €125 K €150 K €
Profit after tax27 K €44 K €70 K €87 K €
Income tax7,371 €12 K €19 K €24 K €

Assets

  • Non-current assets4,150 €
  • Current assets102 K €

Liabilities and equity

  • Equity92 K €
  • Liabilities13 K €

Balance sheet

Assets

Item2022202320242025
Total assets52 K €65 K €91 K €106 K €
Non-current assets12 K €8,125 €6,122 €4,150 €
Property, plant and equipment12 K €8,125 €6,122 €4,150 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets40 K €57 K €85 K €102 K €
Inventory0 €0 €0 €−29 €
Non-current receivables17 K €40 K €41 K €65 K €
Current receivables6,813 €7,236 €11 K €14 K €
Financial accounts17 K €9,223 €32 K €22 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities52 K €65 K €91 K €106 K €
Equity32 K €50 K €75 K €92 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 tax27 K €44 K €70 K €87 K €
Liabilities21 K €15 K €15 K €13 K €
Non-current liabilities48 €0 €545 €170 €
Current liabilities21 K €15 K €15 K €13 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions150 €150 €150 €200 €

Income tax

Tax liability trend

7,371 €12 K €19 K €24 K €2022202320242025
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 period2,514.67 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Administratívne službyValid from Thursday, March 3, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 3, 2022
  • Dizajnérske činnostiValid from Thursday, March 3, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 3, 2022
  • Fotografické službyValid from Thursday, March 3, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 3, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, March 3, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, March 3, 2022
  • Prenájom hnuteľných vecíValid from Thursday, March 3, 2022
  • Prípravné práce k realizácii stavbyValid from Thursday, March 3, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, March 3, 2022

    Address Rumančeková 42, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, March 3, 2022

    Address Rumančeková 42, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/159147/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SMART IDEA s. r. o.

Registered office

SMART IDEA s. r. o.

Rumančeková 42, 821 01 Bratislava - mestská časť Ružinov

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