Company data from Slovak public registers

SMART WISE s. r. o.

Company financial profile・Company ID 55581528・Okružná 1462/66, 97901 Rimavská Sobota・Founded 2023

Active

Turnover 2025

50 K €

+34 %
Company ID
55581528
Tax ID
2122031560
VAT ID
—
Registered office
SMART WISE s. r. o.Okružná 1462/66 97901 Rimavská Sobota
Established
Wednesday, July 12, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/46860/S

Profit 2025

21 K €

+78 %Net profit after tax

Assets

57 K €

+36 %Total assets, stated excl. VAT

Equity

50 K €

+69 %Assets less external liabilities

Debt ratio

12.1 %

−17 ppLiabilities / total assets

Gross margin

57.6 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+78 %
13 K €12 K €21 K €202320242025202313 K €202412 K €202521 K €

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

Revenue

+34 %
21 K €37 K €50 K €202320242025202321 K €202437 K €202550 K €

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

Income tax

Tax liability trend

2,327 €2,040 €2,289 €202320242025Total tax · 20232,327 €Total tax · 20242,040 €Total tax · 20252,289 €

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

41.5 %

+10 pp

Profit / revenue

Profit margin

41.5 %

+10 pp

Profit / sales

ROA

36.0 %

+8.5 pp

Return on assets

ROE

40.9 %

+2.0 pp

Return on equity

Return on costs

70.9 %

+25 pp

Profit / (revenue − profit)

Added value to revenue

57.6 %

Added value / revenue

Earnings before tax

23 K €

+68 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

21 K €202337 K €202450 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 goods21 K €37 K €50 K €
Value added16 K €21 K €29 K €
Operating revenue21 K €37 K €50 K €
Profit after tax13 K €12 K €21 K €
Income tax2,327 €2,040 €2,289 €

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

Non-profit resources and costs

Item202320242025
Personnel costs0 €7,656 €5,473 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets57 K €

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

Liabilities and equity

  • Equity50 K €
  • Liabilities6,919 €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets26 K €42 K €57 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 assets26 K €42 K €57 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables7,475 €3,765 €20 K €
Financial accounts18 K €38 K €37 K €

Liabilities and equity

Item202320242025
Total equity and liabilities26 K €42 K €57 K €
Equity18 K €30 K €50 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €13 K €25 K €
Profit/loss for the accounting period after tax13 K €12 K €21 K €
Liabilities7,327 €12 K €6,919 €
Non-current liabilities0 €0 €0 €
Current liabilities7,327 €12 K €5,682 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €1,237 €

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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcov.Valid from Wednesday, July 12, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 12, 2023
  • Mimoškolská vzdelávacia činnosť.Valid from Wednesday, July 12, 2023
  • Odborná príprava v oblasti environmentálneho manažérstva a?auditu.Valid from Wednesday, July 12, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajov.Valid from Wednesday, July 12, 2023
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom.Valid from Wednesday, July 12, 2023
  • Prenájom, úschova a požičiavanie hnuteľných vecí.Valid from Wednesday, July 12, 2023
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienky.Valid from Wednesday, July 12, 2023
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahy.Valid from Wednesday, July 12, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a?výroby.Valid from Wednesday, July 12, 2023

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Wednesday, July 12, 2023

    Address Vyšný Skálnik 9, 98052 Hrachovo, Slovenská republika

  • Konateľfrom Wednesday, July 12, 2023

    Address Ohradní 1335/5, 14000 Praha 4 - Michle, Česká republika

  • KonateľWednesday, July 12, 2023 – Friday, September 5, 2025

    Address Okružná 1462/66, 97901 Rimavská Sobota, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, September 6, 2025

    Address Vyšný Skálnik 9, 98052 Hrachovo, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, July 12, 2023

    Address Ohradní 1335/5, 14000 Praha 4 - Michle, Česká republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 12, 2023 – Friday, September 5, 2025

    Address Okružná 1462/66, 97901 Rimavská Sobota, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/46860/S
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
SMART WISE s. r. o.

Registered office

SMART WISE s. r. o.

Okružná 1462/66, 97901 Rimavská Sobota

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