Company data from Slovak public registers

Andromia Insight
Active

smExtra s. r. o.

Company financial profile・Company ID 54709920・Kuzmányho 923/26, 01701 Považská Bystrica・Founded 2022

Financial reportFinancial statements

Turnover 2024

315 K €

+58 %
Company ID
54709920
Tax ID
2121772147
VAT ID
SK2121772147, under §4, registered since Monday, September 5, 2022
Registered office
smExtra s. r. o.Kuzmányho 923/26 01701 Považská Bystrica
Established
Tuesday, July 12, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/43885/R

Profit 2024

15 K €

+225 %

Assets

118 K €

+59 %

Equity

16 K €

+274 %

Debt ratio

86.4 %

−26 pp

Gross margin

7.1 %

+11 pp
Coming soon

Andromia score

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Profit

+225 %
−1,991 €−12 K €15 K €202220232024

Revenue

+58 %
0 €199 K €315 K €202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.9 %

+11 pp

Profit / revenue

ROA

12.9 %

+29 pp

Return on assets

ROE

95.1 %

−38 pp

Return on equity

Current ratio

1.35

+52 %

Current assets / current liabilities

Earnings before tax

17 K €

+241 %

Profit + income tax

Effective tax

11.2 %

+11 pp

Income tax / earnings before tax

Net working capital

25 K €

+367 %

Current assets − current liabilities

Revenue CAGR

58.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €2022199 K €2023315 K €2024

Income statement

Item202220232024
Sales of products, services and goods0 €199 K €315 K €
Value added−1,991 €−8,568 €22 K €
Operating revenue0 €199 K €315 K €
Profit after tax−1,991 €−12 K €15 K €
Income tax0 €0 €1,922 €

Assets

  • Non-current assets23 K €
  • Current assets95 K €

Liabilities and equity

  • Equity16 K €
  • Liabilities102 K €

Balance sheet

Assets

Item202220232024
Total assets59 K €74 K €118 K €
Non-current assets0 €0 €23 K €
Property, plant and equipment0 €0 €23 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets59 K €74 K €95 K €
Inventory0 €37 K €37 K €
Non-current receivables0 €0 €0 €
Current receivables0 €34 K €40 K €
Financial accounts59 K €3,839 €18 K €

Liabilities and equity

Item202220232024
Total equity and liabilities59 K €74 K €118 K €
Equity3,009 €−9,217 €16 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−1,991 €−4,217 €
Profit/loss for the accounting period after tax−1,991 €−12 K €15 K €
Liabilities56 K €84 K €102 K €
Non-current liabilities0 €0 €0 €
Current liabilities56 K €84 K €70 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

0 €0 €1,922 €202220232024
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 period181.11 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Administratívne službyValid from Tuesday, July 12, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 12, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 12, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, July 12, 2022
  • Poskytovanie obslužných služieb pri kulturných a iných spoločenských podujatiachValid from Tuesday, July 12, 2022
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, July 12, 2022
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, July 12, 2022
  • Prevádzkovanie výdajne stravyValid from Tuesday, July 12, 2022
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, July 12, 2022
  • Služby súvisiace so skrášľovaním telaValid from Tuesday, July 12, 2022

Statutory bodies and related persons

Statutory body

2 active of 2
  • Barbora Randová
    Konateľfrom Tuesday, July 12, 2022

    Address Kuzmányho 923/26, 01701 Považská Bystrica, Slovenská republika

  • Ing. Juraj Ejem
    Konateľfrom Tuesday, July 12, 2022

    Address Palkovičova 225/9, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

2 active of 2
  • Barbora Randová
    Spoločník v.o.s. / s.r.o.from Tuesday, July 12, 2022

    Address Kuzmányho 923/26, 01701 Považská Bystrica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Juraj Ejem
    Spoločník v.o.s. / s.r.o.from Tuesday, July 12, 2022

    Address Palkovičova 225/9, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/43885/R
Main activity
Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
smExtra s. r. o.

Registered office

smExtra s. r. o.

Kuzmányho 923/26, 01701 Považská Bystrica

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