Company data from Slovak public registers

Andromia Insight
Active

SMILE DM, s.r.o.

Company financial profile・Company ID 55269010・Dolný Smokovec 31, 05981 Vysoké Tatry・Founded 2023

Financial reportFinancial statements

Turnover 2025

43 K €

+22 %
Company ID
55269010
Tax ID
2121979981
VAT ID
—
Registered office
SMILE DM, s.r.o.Dolný Smokovec 31 05981 Vysoké Tatry
Established
Friday, April 28, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/45837/P

Profit 2025

20 K €

−20 %

Assets

73 K €

+31 %

Equity

67 K €

+42 %

Debt ratio

7.4 %

−3.1 pp

Gross margin

46.5 %

−32 pp
Coming soon

Andromia score

—

Profit

−20 %
18 K €25 K €20 K €202320242025

Revenue

+22 %
27 K €36 K €43 K €202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

45.9 %

−24 pp

Profit / revenue

ROA

27.2 %

−17 pp

Return on assets

ROE

29.4 %

−22 pp

Return on equity

Current ratio

15.19

+41 %

Current assets / current liabilities

Earnings before tax

22 K €

−25 %

Profit + income tax

Effective tax

9.7 %

−5.7 pp

Income tax / earnings before tax

Net working capital

68 K €

+35 %

Current assets − current liabilities

Revenue CAGR

25.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

27 K €202336 K €202443 K €2025

Income statement

Item202320242025
Sales of products, services and goods27 K €36 K €43 K €
Value added21 K €28 K €20 K €
Operating revenue27 K €36 K €43 K €
Profit after tax18 K €25 K €20 K €
Income tax3,261 €4,476 €2,129 €
Current income tax3,261 €4,476 €2,129 €

Assets

  • Non-current assets0 €
  • Current assets73 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity67 K €
  • Liabilities5,419 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item202320242025
Total assets41 K €55 K €73 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets41 K €55 K €73 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables5,451 €33 K €55 K €
Current financial assets0 €0 €0 €
Financial accounts36 K €22 K €18 K €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item202320242025
Total equity and liabilities41 K €55 K €73 K €
Equity23 K €48 K €67 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €894 €894 €
Profit/loss of previous years0 €17 K €42 K €
Profit/loss for the accounting period after tax18 K €25 K €20 K €
Liabilities9,423 €5,827 €5,419 €
Non-current liabilities0 €0 €0 €
Current liabilities8,823 €5,139 €4,792 €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions600 €688 €627 €
Accruals and deferrals9,102 €2,012 €0 €

Income tax

Tax liability trend

3,261 €4,476 €2,129 €202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 28, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 28, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 28, 2023
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 28, 2023
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Friday, April 28, 2023
  • Prípravné práce k realizácii stavbyValid from Friday, April 28, 2023
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Friday, April 28, 2023
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Friday, April 28, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, April 28, 2023
  • Uskutočňovanie stavieb a ich zmienValid from Friday, April 28, 2023

Statutory bodies and related persons

Statutory body

2 active of 2
  • Daniel Poráč
    Konateľfrom Friday, April 28, 2023

    Address Popradská 700/24, 05934 Spišská Teplica, Slovenská republika

  • Milan Hudák
    Konateľfrom Friday, April 28, 2023

    Address Dolný Smokovec 31, 05981 Vysoké Tatry, Slovenská republika

Related persons

2 active of 2
  • Daniel Poráč
    Spoločník v.o.s. / s.r.o.from Friday, April 28, 2023

    Address Popradská 700/24, 05934 Spišská Teplica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Milan Hudák
    Spoločník v.o.s. / s.r.o.from Friday, April 28, 2023

    Address Dolný Smokovec 31, 05981 Vysoké Tatry, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/45837/P
Main activity
Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SMILE DM, s.r.o.

Registered office

SMILE DM, s.r.o.

Dolný Smokovec 31, 05981 Vysoké Tatry

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