Company data from Slovak public registers

Sip and Smith s. r. o.

Company financial profile・Company ID 56504691・Nezábudková 5, 821 01 Bratislava - mestská časť Ružinov・Founded 2024

Active

Turnover 2025

245 K €

+574 %
Company ID
56504691
Tax ID
2122331101
VAT ID
SK2122331101, under §4, registered since Sunday, October 20, 2024
Registered office
Sip and Smith s. r. o.Nezábudková 5 821 01 Bratislava - mestská časť Ružinov
Established
Thursday, September 19, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/181440/B

Profit 2025

1,821 €

−5.2 %Net profit after tax

Assetsexcl. VAT

90 K €

+38 %Total assets, stated excl. VAT

Equity

8,741 €

+26 %Assets less external liabilities

Debt ratio

90.2 %

+0.9 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

2.7 %

−5.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−5.2 %
1,920 €1,821 €2024202520241,920 €20251,821 €

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

Revenue

+574 %
36 K €245 K €20242025202436 K €2025245 K €

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

Income tax

Tax liability trend

374 €1,361 €20242025Total tax · 2024374 €Total tax · 20251,361 €

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

0.7 %

−4.5 pp

Profit / revenue

Profit margin

0.7 %

−4.5 pp

Profit / sales

ROA

2.0 %

−0.9 pp

Return on assets

ROE

20.8 %

−6.9 pp

Return on equity

Return on costs

0.7 %

−4.8 pp

Profit / (revenue − profit)

Added value to revenue

2.7 %

−5.8 pp

Added value / revenue

Earnings before tax

3,182 €

+39 %

Profit + income tax

Effective tax

42.8 %

+26 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

36 K €2024245 K €2025

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

Income statement

Item20242025
Sales of products, services and goods36 K €245 K €
Value added3,094 €6,570 €
Operating revenue36 K €245 K €
Profit after tax1,920 €1,821 €
Income tax374 €1,361 €

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

Non-profit resources and costs

Item20242025
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets90 K €

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

Liabilities and equity

  • Equity8,741 €
  • Liabilities81 K €

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

Balance sheet

Assets (excl. VAT)

Item20242025
Total assets65 K €90 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets65 K €90 K €
Inventory8,551 €35 K €
Non-current receivables0 €0 €
Current receivables13 K €37 K €
Financial accounts43 K €17 K €

Liabilities and equity

Item20242025
Total equity and liabilities65 K €90 K €
Equity6,920 €8,741 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €1,824 €
Profit/loss for the accounting period after tax1,920 €1,821 €
Liabilities58 K €81 K €
Non-current liabilities0 €0 €
Current liabilities32 K €59 K €
Long-term bank loans26 K €22 K €
Short-term bank loans0 €0 €
Provisions0 €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 period0 €Tax liability for the period3,113.56 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 19, 2024
  • Mimoškolská vzdelávacia činnosťValid from Thursday, September 19, 2024
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, September 19, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, September 19, 2024
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, September 19, 2024
  • Skladové, pomocné a prepravné služby v dopraveValid from Thursday, September 19, 2024
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, September 19, 2024

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Thursday, September 19, 2024

    Address Nová Doba 927/24, 92401 Galanta, Slovenská republika

  • Konateľfrom Thursday, September 19, 2024

    Address Kraskova 1627/4, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, September 19, 2024

    Address Nezábudková 5, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, September 19, 2024

    Address Klincová 37/B, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/181440/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Sip and Smith s. r. o.

Registered office

Sip and Smith s. r. o.

Nezábudková 5, 821 01 Bratislava - mestská časť Ružinov

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