Company data from Slovak public registers

Andromia Insight
Active

ŠMAK s.r.o.

Company financial profile・Company ID 55024157・Kalinčiakova 115/4, 831 04 Bratislava - mestská časť Nové Mesto・Founded 2022

Financial reportFinancial statements

Turnover 2025

249 K €

+12 %
Company ID
55024157
Tax ID
2121842052
VAT ID
SK2121842052, under §4, registered since Thursday, June 1, 2023
Registered office
ŠMAK s.r.o.Kalinčiakova 115/4 831 04 Bratislava - mestská časť Nové Mesto
Established
Friday, November 11, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/164734/B

Profit 2025

7,772 €

+118 %

Assets

115 K €

+166 %

Equity

17 K €

+80 %

Debt ratio

84.8 %

+7.2 pp

Gross margin

23.9 %

+4.0 pp
Coming soon

Andromia score

—

Profit

+118 %
−2,534 €3,667 €3,565 €7,772 €2022202320242025

Revenue

+12 %
29 €197 K €222 K €249 K €2022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.1 %

+1.5 pp

Profit / revenue

ROA

6.8 %

−1.5 pp

Return on assets

ROE

44.5 %

+7.7 pp

Return on equity

Current ratio

1.18

−8.6 %

Current assets / current liabilities

Earnings before tax

10 K €

+108 %

Profit + income tax

Effective tax

22.8 %

−3.4 pp

Income tax / earnings before tax

Net working capital

18 K €

+80 %

Current assets − current liabilities

Revenue CAGR

1,948.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

29 €2022198 K €2023223 K €2024249 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods29 €197 K €222 K €249 K €
Value added−2,472 €34 K €44 K €60 K €
Operating revenue29 €198 K €223 K €249 K €
Profit after tax−2,534 €3,667 €3,565 €7,772 €
Income tax0 €1,772 €1,265 €2,294 €

Assets

  • Non-current assets0 €
  • Current assets115 K €

Liabilities and equity

  • Equity17 K €
  • Liabilities97 K €

Balance sheet

Assets

Item2022202320242025
Total assets2,966 €36 K €43 K €115 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 assets2,966 €36 K €43 K €115 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €100 €1,332 €112 K €
Financial accounts2,966 €36 K €42 K €2,967 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2,966 €36 K €43 K €115 K €
Equity2,466 €6,133 €9,698 €17 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−2,534 €1,133 €4,698 €
Profit/loss for the accounting period after tax−2,534 €3,667 €3,565 €7,772 €
Liabilities500 €30 K €34 K €97 K €
Non-current liabilities0 €0 €121 €235 €
Current liabilities500 €30 K €33 K €97 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €1,772 €1,265 €2,294 €2022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerReason year2024Published onFriday, October 18, 2024Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period385.75 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPDebt amount601.81 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount3,125.92 €Yes

Business activities

7 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 11, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, November 11, 2022
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, November 11, 2022
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, November 11, 2022
  • Prenájom hnuteľných vecíValid from Friday, November 11, 2022
  • Prevádzkovanie výdajne stravyValid from Friday, November 11, 2022
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, November 11, 2022

Statutory bodies and related persons

Statutory body

2 active of 2
  • Adam Hergovits
    Konateľfrom Friday, November 11, 2022

    Address Kalinčiakova 115/4, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Ján Masár
    Konateľfrom Friday, November 11, 2022

    Address Rajtákova 1431/2, 84103 Bratislava - mestská časť Lamač, Slovenská republika

Related persons

2 active of 2
  • Adam Hergovits
    Spoločník v.o.s. / s.r.o.from Friday, November 11, 2022

    Address Kalinčiakova 115/4, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ján Masár
    Spoločník v.o.s. / s.r.o.from Friday, November 11, 2022

    Address Rajtákova 1431/2, 84103 Bratislava - mestská časť Lamač, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/164734/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ŠMAK s.r.o.

Registered office

ŠMAK s.r.o.

Kalinčiakova 115/4, 831 04 Bratislava - mestská časť Nové Mesto

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