Company data from Slovak public registers

Active

SMIA s.r.o.

Company financial profileCompany ID 55793321Banícka 680/11, 99001 Veľký KrtíšFounded 2023

Turnover 2025

1,678

−36 %
Company ID
55793321
Tax ID
2122088001
VAT ID
SK2122088001, under §4, registered since Monday, December 11, 2023
Registered office
SMIA s.r.o.Banícka 680/11 99001 Veľký Krtíš
Established
Wednesday, October 11, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/47507/S

Profit 2025

−3,588 €

+29 %

Assets

11 K €

−20 %

Equity

−3,500 €

−4,123 %

Debt ratio

131.3 %

+32 pp

Gross margin

30.6 %

+58 pp
Coming soon

Andromia score

Profit

+29 %
151 €−5,064 €−3,588 €202320242025

Revenue

−36 %
250 €2,603 €1,677 €202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-213.8 %

−19 pp

Profit / revenue

ROA

-32.1 %

+4.0 pp

Return on assets

ROE

102.5 %

+5,923 pp

Return on equity

Current ratio

0.35

−5.9 %

Current assets / current liabilities

Earnings before tax

−3,248 €

+31 %

Profit + income tax

Effective tax

-10.5 %

−3.3 pp

Income tax / earnings before tax

Net working capital

−9,594 €

−8.8 %

Current assets − current liabilities

Revenue CAGR

159.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

250 €20232,603 €20241,678 €2025

Income statement

Item202320242025
Sales of products, services and goods250 €2,603 €1,677 €
Value added178 €−707 €513 €
Operating revenue250 €2,603 €1,678 €
Profit after tax151 €−5,064 €−3,588 €
Income tax27 €340 €340 €

Assets

  • Non-current assets6,094 €
  • Current assets5,074 €

Liabilities and equity

  • Equity−3,500 €
  • Liabilities15 K €

Balance sheet

Assets

Item202320242025
Total assets5,178 €14 K €11 K €
Non-current assets0 €8,906 €6,094 €
Property, plant and equipment0 €8,906 €6,094 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,178 €5,129 €5,074 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €479 €2,217 €
Financial accounts5,178 €4,650 €2,857 €

Liabilities and equity

Item202320242025
Total equity and liabilities5,178 €14 K €11 K €
Equity5,151 €87 €−3,500 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €151 €−4,912 €
Profit/loss for the accounting period after tax151 €−5,064 €−3,588 €
Liabilities27 €14 K €15 K €
Non-current liabilities0 €0 €0 €
Current liabilities27 €14 K €15 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

27 €340 €340 €202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period56.36 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 11, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 11, 2023
  • Kúpa tovaru na účely jeho ďalšieho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 11, 2023
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení – elektrickýchValid from Wednesday, October 11, 2023
  • Opravy vyhradených technických zariadení elektrickýchValid from Wednesday, October 11, 2023
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, October 11, 2023
  • Prípravné práce k realizácii stavbyValid from Wednesday, October 11, 2023
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Wednesday, October 11, 2023
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Wednesday, October 11, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, October 11, 2023

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, October 11, 2023

    Address Širákov 152, 99127 Širákov, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, October 11, 2023

    Address Širákov 152, 99127 Širákov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/47507/S
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SMIA s.r.o.

Registered office

SMIA s.r.o.

Banícka 680/11, 99001 Veľký Krtíš

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