Company data from Slovak public registers

Smart Impex s.r.o.

Company financial profile・Company ID 54375452・Gazdovská ul. 2838/46, 945 01 Komárno・Founded 2022

Active

Turnover 2025

88 K €

−39 %
Company ID
54375452
Tax ID
2121646637
VAT ID
SK2121646637, under §4, registered since Friday, January 28, 2022
Registered office
Smart Impex s.r.o.Gazdovská ul. 2838/46 945 01 Komárno
Established
Friday, January 28, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/57525/N

Profit 2025

2,108 €

−48 %Net profit after tax

Assets

64 K €

+88 %Total assets, stated excl. VAT

Equity

21 K €

+11 %Assets less external liabilities

Debt ratio

67.6 %

+22 ppLiabilities / total assets

Gross margin

12.2 %

−0.8 ppGross profit / sales
Coming soon

Andromia score

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Profit

−48 %
4,211 €5,539 €4,039 €2,108 €202220232024202520224,211 €20235,539 €20244,039 €20252,108 €

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

Revenue

−44 %
362 K €354 K €144 K €81 K €20222023202420252022362 K €2023354 K €2024144 K €202581 K €

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

Income tax

Tax liability trend

1,120 €1,473 €1,074 €960 €2022202320242025Total tax · 20221,120 €Total tax · 20231,473 €Total tax · 20241,074 €Total tax · 2025960 €

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 %

−0.4 pp

Profit / revenue

Profit margin

2.6 %

−0.2 pp

Profit / sales

ROA

3.3 %

−8.5 pp

Return on assets

ROE

10.1 %

−11 pp

Return on equity

Return on costs

2.5 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

11.2 %

−1.8 pp

Added value / revenue

Earnings before tax

3,068 €

−40 %

Profit + income tax

Effective tax

31.3 %

+10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

362 K €2022354 K €2023144 K €202488 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 goods362 K €354 K €144 K €81 K €
Value added5,608 €16 K €19 K €9,893 €
Operating revenue362 K €354 K €144 K €88 K €
Profit after tax4,211 €5,539 €4,039 €2,108 €
Income tax1,120 €1,473 €1,074 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets14 K €
  • Current assets51 K €

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

Liabilities and equity

  • Equity21 K €
  • Liabilities44 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4,818 €46 K €34 K €64 K €
Non-current assets0 €34 K €29 K €14 K €
Property, plant and equipment0 €34 K €24 K €14 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €5,200 €0 €
Current assets4,818 €12 K €5,278 €51 K €
Inventory0 €0 €0 €6,987 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €3,836 €0 €20 K €
Financial accounts4,818 €8,046 €5,278 €24 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4,818 €46 K €34 K €64 K €
Equity9,211 €15 K €19 K €21 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €4,212 €9,752 €14 K €
Profit/loss for the accounting period after tax4,211 €5,539 €4,039 €2,108 €
Liabilities−4,393 €31 K €15 K €44 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities−4,393 €−8,255 €−20 K €12 K €
Long-term bank loans0 €0 €0 €31 K €
Short-term bank loans0 €39 K €35 K €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 period34.5 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, May 17, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 17, 2022
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, May 17, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 17, 2022
  • Prípravné práce k realizácii stavbyValid from Tuesday, May 17, 2022
  • Skladovanie a pomocné činnosti v dopraveValid from Tuesday, May 17, 2022
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, May 17, 2022
  • Výroba a hutnícke spracovanie kovovValid from Tuesday, May 17, 2022
  • Výroba a opracovanie jednoduchých výrobkov z kovuValid from Tuesday, May 17, 2022
  • Výroba elektrických zariadení a elektrických súčiastokValid from Tuesday, May 17, 2022

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, April 1, 2022

    Address Gazdovská ul. 2838/46, 94501 Komárno, Slovenská republika

  • KonateľFriday, January 28, 2022 – Monday, May 16, 2022

    Address Lúčová 580/23, 94501 Komárno, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, May 17, 2022

    Address Gazdovská ul. 2838/46, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 28, 2022 – Monday, May 16, 2022

    Address Nám. Kossutha 3087, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    2 records
    • Gazdovská ul. 2838/46, 94501 Komárno, Slovenská republikafrom Tuesday, May 17, 2022
    • Blatná na Ostrove 42, 93032 Blatná na Ostrove, Slovenská republikaFriday, January 28, 2022 – Monday, May 16, 2022

Legal predecessor

  • ID No.: 53939417from Friday, January 28, 2022

    Streďanská 1527, Topoľčany, Slovenská republika

Legal successor

No legal successor

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/57525/N
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, January 28, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia
Smart Impex s.r.o.

Registered office

Smart Impex s.r.o.

Gazdovská ul. 2838/46, 945 01 Komárno

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