Company data from Slovak public registers

SmartFish s. r. o.

Company financial profile・Company ID 55376410・Werferova 1, 040 11 Košice - mestská časť Juh・Founded 2023

Active

Turnover 2025

185 K €

+59 %
Company ID
55376410
Tax ID
2121964482
VAT ID
SK2121964482, under §4, registered since Saturday, July 1, 2023
Registered office
SmartFish s. r. o.Werferova 1 040 11 Košice - mestská časť Juh
Established
Wednesday, April 12, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/56525/V

Profit 2025

5,218 €

+118 %Net profit after tax

Assets

3.75 M €

−1.2 %Total assets, stated excl. VAT

Equity

11 K €

+86 %Assets less external liabilities

Debt ratio

99.7 %

−0.1 ppLiabilities / total assets

Gross margin

64.4 %

−83 ppGross profit / sales
Coming soon

Andromia score

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Profit

+118 %
−89 K €−28 K €5,218 €2023202420252023−89 K €2024−28 K €20255,218 €

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

Revenue

+256 %
1,440 €30 K €106 K €20232024202520231,440 €202430 K €2025106 K €

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

Income tax

Tax liability trend

10 K €22 K €5,952 €202320242025Total tax · 202310 K €Total tax · 202422 K €Total tax · 20255,952 €Current tax · 202310 K €Current tax · 202422 K €Current tax · 20255,952 €

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

2.8 %

+27 pp

Profit / revenue

Profit margin

4.9 %

+100 pp

Profit / sales

ROA

0.1 %

+0.9 pp

Return on assets

ROE

46.2 %

+514 pp

Return on equity

Return on costs

2.9 %

+22 pp

Profit / (revenue − profit)

Added value to revenue

37.1 %

−0.7 pp

Added value / revenue

Earnings before tax

11 K €

+266 %

Profit + income tax

Effective tax

53.3 %

+374 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,440 €2023116 K €2024185 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item202320242025
Sales of products, services and goods1,440 €30 K €106 K €
Value added−24 K €44 K €69 K €
Operating revenue1,440 €116 K €185 K €
Profit after tax−89 K €−28 K €5,218 €
Income tax10 K €22 K €5,952 €
Current income tax10 K €22 K €5,952 €

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

Non-profit resources and costs

Item202320242025
Personnel costs68 K €125 K €144 K €

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

Assetsexcl. VAT

  • Non-current assets2.51 M €
  • Current assets1.24 M €
  • Accruals and deferrals117 €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities3.73 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets3.77 M €3.79 M €3.75 M €
Non-current assets103 K €1.35 M €2.51 M €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €87 K €156 K €
Non-current financial assets103 K €1.27 M €2.35 M €
Current assets3.67 M €2.43 M €1.24 M €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables22 K €348 K €553 K €
Current financial assets0 €0 €0 €
Financial accounts3.65 M €2.09 M €686 K €
Accruals and deferrals17 €2,501 €117 €

Liabilities and equity

Item202320242025
Total equity and liabilities3.77 M €3.79 M €3.75 M €
Equity34 K €6,069 €11 K €
Share capital7,500 €7,500 €15 K €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years0 €−89 K €−118 K €
Profit/loss for the accounting period after tax−89 K €−28 K €5,218 €
Liabilities3.74 M €3.78 M €3.73 M €
Non-current liabilities3.72 M €3.71 M €3.71 M €
Current liabilities18 K €76 K €26 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions310 €248 €0 €
Accruals and deferrals0 €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 period2,017.23 €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

Public sector partner

Registered since

Wednesday, April 19, 2023

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Wednesday, February 25, 2026)Verified by: WISE3 s. r. o.

Beneficial owners

  • Ing. Valér DundaMacáková 216/32, 04011 Košice - mestská časť Lorinčík
    from Wednesday, April 19, 2023

Business activities

15 registered activities

  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, March 28, 2024
  • Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, March 28, 2024
  • administratívne službyValid from Wednesday, April 12, 2023
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 12, 2023
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 12, 2023
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, April 12, 2023
  • počítačové službyValid from Wednesday, April 12, 2023
  • prieskum trhu a verejnej mienkyValid from Wednesday, April 12, 2023
  • reklamné a marketingové službyValid from Wednesday, April 12, 2023
  • služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, April 12, 2023

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Tuesday, October 20, 2026

    Address Hadriánova 1204/3, 85110 Bratislava - mestská časť Rusovce, Slovenská republika

  • Konateľfrom Tuesday, October 20, 2026

    Address Povraznícka 3045/6, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľWednesday, April 12, 2023 – Wednesday, October 21, 2026

    Address Macáková 216/32, 04011 Košice - mestská časť Lorinčík, Slovenská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Thursday, October 22, 2026

    Address Nálepkova 1333/47, 05311 Smižany, Slovenská republika

    Share90 %Contribution13,500 EUR
  • Spoločník v.o.s. / s.r.o.from Sunday, December 14, 2025

    Address Zrínskeho 1205/9, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share10 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Sunday, December 14, 2025 – Wednesday, October 21, 2026

    Address Kpt. Nálepku 1200/11, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share5 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Sunday, December 14, 2025 – Wednesday, October 21, 2026

    Address Macáková 216/32, 04011 Košice - mestská časť Lorinčík, Slovenská republika

    Share85 %Contribution12,750 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 5, 2023 – Saturday, December 13, 2025

    Address Macáková 216/32, 04011 Košice - mestská časť Lorinčík, Slovenská republika

    Share90 %Contribution6,750 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 5, 2023 – Saturday, December 13, 2025

    Address Zrínskeho 1205/9, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share10 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 12, 2023 – Thursday, May 4, 2023

    Address Macáková 216/32, 04011 Košice - mestská časť Lorinčík, Slovenská republika

    Share100 %Contribution6,750 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Werferova 1, 04011 Košice - mestská časť Juh, Slovenská republikafrom Thursday, March 28, 2024
    • Macáková 216/32, 04011 Košice - mestská časť Lorinčík, Slovenská republikaWednesday, April 12, 2023 – Wednesday, March 27, 2024

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/56525/V
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SmartFish s. r. o.

Registered office

SmartFish s. r. o.

Werferova 1, 040 11 Košice - mestská časť Juh

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