Šmakalas, MB - financials and debts

Company age: 2 y. 11 mo.

Update

Šmakalas - Company finances

EUR
2023
From: 2023-10-16
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 10,230 58,180 66,543
Profit before tax 9,920 4,063 11,788
Net profit 9,920 3,860 11,056
Equity 10,020 13,880 24,936
Liabilities 1,873 5,661 4,947
Non-current assets 11,893 0 0
Current assets 0 19,541 29,883
Total assets 11,893 19,541 29,883
Taxes paid
STI taxes 63 7,887 14,519
Financial indicators
Revenue change y/y - +468.7% +14.4%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 83.4% 19.8% 37.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 99.0% 27.8% 44.3%
Profit margin Net profit margin. Shows the overall profitability of the company. 97.0% 6.6% 16.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 97.0% 7.0% 17.7%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.2 0.4 0.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - - -

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Šmakalas - Social security debts

The amount of overdue SODRA debt for the company Šmakalas as of the last working day is: 80 €

From To Debt, €
2026-09-05 2026-09-14 80.48
2026-09-01 2026-09-02 80.48
2026-08-19 2026-08-19 160.96
2026-08-16 2026-08-17 160.96
2026-08-01 2026-08-14 160.96
2026-07-01 2026-07-31 80.48
2026-06-02 2026-06-30 160.96
2026-05-03 2026-06-01 80.48
2026-03-03 2026-03-31 160.96
2026-02-03 2026-03-02 80.48
2026-01-05 2026-01-31 72.45
2026-01-01 2026-01-04 144.90
2025-12-02 2025-12-31 72.45
2025-11-01 2025-11-30 72.45
2025-10-01 2025-10-31 144.90
2025-09-02 2025-09-30 72.45
2025-08-01 2025-08-31 144.90
2025-07-01 2025-07-31 72.45
2025-06-03 2025-06-30 136.95
2025-05-04 2025-06-02 64.50
2025-01-02 2025-04-30 64.50
2024-12-03 2024-12-31 64.50
2024-11-04 2024-11-30 64.50
2024-10-01 2024-10-31 193.50
2024-09-03 2024-09-30 129.00
2024-08-01 2024-09-02 64.50
2024-04-03 2024-04-30 310.76
2024-03-01 2024-04-02 246.26
2024-02-01 2024-02-29 181.76
2024-01-03 2024-01-31 117.26
2024-01-01 2024-01-02 58.63

Šmakalas - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Šmakalas is: 135 €

From To Overdue, €
2026-09-01 2026-09-02 134.94
2026-08-28 2026-08-31 134.78
2026-01-29 2026-01-29 0.92
2025-12-05 2025-12-11 2.2
2025-12-01 2025-12-04 2114.75
2025-11-28 2025-11-30 2112.0
2025-08-28 2025-08-31 919.0
2025-07-30 2025-08-19 0.96
2025-07-28 2025-07-29 899.98
2025-05-29 2025-06-14 0.32
2025-04-30 2025-05-20 1.0
2025-04-28 2025-04-29 952.66
2025-04-25 2025-04-27 16.66
2025-04-18 2025-04-24 203.0
2025-03-02 2025-03-05 0.81
2025-02-18 2025-02-27 15.97
2025-02-16 2025-02-17 3853.21
2025-02-15 2025-02-15 3852.0
2025-02-14 2025-02-14 3701.19
2025-02-13 2025-02-13 3599.0
2024-11-28 2024-11-29 1034.0
2024-11-01 2024-11-23 1.04
2024-10-02 2024-10-31 0.27

VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.

Analysis of the company's financial position

This description was generated by artificial intelligence. Report if inaccurate.
Šmakalas, MB (code 306564103) is a small partnership engaged in other computer programming activities. In 2025, the latest financial year, the company generated revenue of €66.5K and net profit of €11.1K, with a profit margin of 16.6%. Revenue increased by 14.4% year on year from €58.2K in 2024, while net profit also improved from €3.9K to €11.1K. The 2023 period covered 76 days and showed revenue of €10.2K and net profit of €9.9K, indicating a much smaller operating base at the start of the reporting history. Over 2023–2025, the revenue trend was clearly upward, and profitability strengthened again in 2025 after a weaker 2024 margin. At the end of 2025, total assets stood at €29.9K, equity at €24.9K, and liabilities at €4.9K. The equity ratio was 83.5%, debt-to-equity 0.20, asset turnover 2.23x, ROE 44.3%, and ROA 37.0%, reflecting a balance sheet dominated by equity and efficient use of assets. Revenue per employee cannot be assessed because staff data is not provided.