Company data from Slovak public registers

SMAIL s. r. o.

Company financial profile・Company ID 54555108・Nábrežná 5, 971 01 Prievidza・Founded 2022

Active

Turnover 2025

436 K €

+3.4 %
Company ID
54555108
Tax ID
2121713517
VAT ID
SK2121713517, under §4, registered since Wednesday, June 1, 2022
Registered office
SMAIL s. r. o.Nábrežná 5 971 01 Prievidza
Established
Wednesday, April 13, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/43481/R

Profit 2025

9,128 €

+355 %Net profit after tax

Assets

148 K €

+5.0 %Total assets, stated excl. VAT

Equity

22 K €

+69 %Assets less external liabilities

Debt ratio

84.9 %

−5.7 ppLiabilities / total assets

Gross margin

51.9 %

+7.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+355 %
−13 K €19 K €2,006 €9,128 €20222023202420252022−13 K €202319 K €20242,006 €20259,128 €

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

Revenue

+2.5 %
28 K €311 K €421 K €432 K €2022202320242025202228 K €2023311 K €2024421 K €2025432 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 €2,936 €2,536 €3,694 €2022202320242025Total tax · 20220 €Total tax · 20232,936 €Total tax · 20242,536 €Total tax · 20253,694 €

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

2.1 %

+1.6 pp

Profit / revenue

Profit margin

2.1 %

+1.6 pp

Profit / sales

ROA

6.2 %

+4.8 pp

Return on assets

ROE

40.9 %

+26 pp

Return on equity

Return on costs

2.1 %

+1.7 pp

Profit / (revenue − profit)

Added value to revenue

51.4 %

+6.7 pp

Added value / revenue

Earnings before tax

13 K €

+182 %

Profit + income tax

Effective tax

28.8 %

−27 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

28 K €2022311 K €2023421 K €2024436 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 goods28 K €311 K €421 K €432 K €
Value added−7,230 €121 K €188 K €224 K €
Operating revenue28 K €311 K €421 K €436 K €
Profit after tax−13 K €19 K €2,006 €9,128 €
Income tax0 €2,936 €2,536 €3,694 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs5,748 €88 K €144 K €166 K €

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

Assetsexcl. VAT

  • Non-current assets81 K €
  • Current assets67 K €

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

Liabilities and equity

  • Equity22 K €
  • Liabilities125 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets30 K €117 K €141 K €148 K €
Non-current assets14 K €58 K €94 K €81 K €
Property, plant and equipment14 K €58 K €94 K €81 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €60 K €47 K €67 K €
Inventory2,773 €18 K €6,315 €33 K €
Non-current receivables300 €350 €0 €0 €
Current receivables355 €3,286 €3,872 €2,748 €
Financial accounts12 K €38 K €37 K €31 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities30 K €117 K €141 K €148 K €
Equity11 K €11 K €13 K €22 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−13 K €5,682 €7,688 €
Profit/loss for the accounting period after tax−13 K €19 K €2,006 €9,128 €
Liabilities19 K €106 K €128 K €125 K €
Non-current liabilities127 €24 K €48 K €28 K €
Current liabilities19 K €43 K €41 K €55 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €6,078 €7,314 €11 K €

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 period0 €Tax liability for the period2,462.47 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

24 registered activities

  • očná optikaValid from Wednesday, October 5, 2022
  • Administratívne službyValid from Wednesday, April 13, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 13, 2022
  • Dizajnérske činnostiValid from Wednesday, April 13, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 13, 2022
  • Informačná činnosťValid from Wednesday, April 13, 2022
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, April 13, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 13, 2022
  • Kuriérske službyValid from Wednesday, April 13, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 13, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, April 13, 2022

    Address Poľovnícka 342/3, 97217 Kanianka, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, April 13, 2022

    Address Poľovnícka 342/3, 97217 Kanianka, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Nábrežná 5, 97101 Prievidza, Slovenská republikafrom Tuesday, August 16, 2022
    • Poľovnícka 342/3, 97217 Kanianka, Slovenská republikaWednesday, April 13, 2022 – Monday, August 15, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/43481/R
Main activity
Výroba lekárskych a dentálnych nástrojov a potrieb
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SMAIL s. r. o.

Registered office

SMAIL s. r. o.

Nábrežná 5, 971 01 Prievidza

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