Company data from Slovak public registers

Active

Keep Smiling s.r.o.

Company financial profileCompany ID 55640168Paňovce 293, 04471 PaňovceFounded 2023

Turnover 2025

204 K €

+308 %
Company ID
55640168
Tax ID
2122044056
VAT ID
SK2122044056, under §7a, registered since Wednesday, September 20, 2023
Registered office
Keep Smiling s.r.o.Paňovce 293 04471 Paňovce
Established
Friday, July 28, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/57362/V

Profit 2025

152 K €

+388 %

Assets

195 K €

+354 %

Equity

158 K €

+330 %

Debt ratio

19.2 %

+4.6 pp

Gross margin

98.8 %

+10 pp
Coming soon

Andromia score

Profit

+388 %
14 K €31 K €152 K €202320242025

Revenue

+308 %
17 K €50 K €204 K €202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

74.8 %

+12 pp

Profit / revenue

ROA

78.0 %

+5.4 pp

Return on assets

ROE

96.5 %

+11 pp

Return on equity

Current ratio

5.13

−25 %

Current assets / current liabilities

Earnings before tax

193 K €

+425 %

Profit + income tax

Effective tax

21.0 %

+6.0 pp

Income tax / earnings before tax

Net working capital

154 K €

+320 %

Current assets − current liabilities

Revenue CAGR

246.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

17 K €202350 K €2024204 K €2025

Income statement

Item202320242025
Sales of products, services and goods17 K €50 K €204 K €
Value added16 K €44 K €201 K €
Operating revenue17 K €50 K €204 K €
Profit after tax14 K €31 K €152 K €
Income tax2,443 €5,520 €40 K €

Assets

  • Non-current assets3,562 €
  • Current assets192 K €

Liabilities and equity

  • Equity158 K €
  • Liabilities37 K €

Balance sheet

Assets

Item202320242025
Total assets21 K €43 K €195 K €
Non-current assets0 €0 €3,562 €
Property, plant and equipment0 €0 €3,562 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets21 K €43 K €192 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables1,770 €0 €1,405 €
Financial accounts20 K €43 K €190 K €

Liabilities and equity

Item202320242025
Total equity and liabilities21 K €43 K €195 K €
Equity19 K €37 K €158 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €0 €
Profit/loss for the accounting period after tax14 K €31 K €152 K €
Liabilities2,443 €6,276 €37 K €
Non-current liabilities0 €0 €0 €
Current liabilities2,443 €6,276 €37 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

2,443 €5,520 €40 K €202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period1225Excess deduction for the period0 €Tax liability for the period285.17 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

3 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 28, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, July 28, 2023
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Friday, July 28, 2023

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, July 28, 2023

    Address Paňovce 293, 04471 Paňovce, Slovenská republika

  • KonateľFriday, July 28, 2023 – Friday, August 16, 2024

    Address Wuppertálska 3159/67, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, August 29, 2024

    Address Paňovce 293, 04471 Paňovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 28, 2023 – Wednesday, August 28, 2024

    Address Wuppertálska 3159/67, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/57362/V
Main activity
Počítačové programovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Keep Smiling s.r.o.

Registered office

Keep Smiling s.r.o.

Paňovce 293, 04471 Paňovce

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