Company data from Slovak public registers

Andromia Insight

Schill Dental Clinic s. r. o.

Company financial profile・Company ID 35957492・Karloveské rameno 8, 84104 Bratislava・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

5.3 M €

−2.5 %
Company ID
35957492
Tax ID
2022079686
VAT ID
SK2022079686, under §7, registered since Tuesday, May 4, 2010
Registered office
Schill Dental Clinic s. r. o.Karloveské rameno 8 84104 Bratislava
Established
Thursday, October 6, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/37765/B

Profit 2025

280 K €

+0.3 %Net profit after tax

Assets

10.96 M €

+5.5 %Total assets, stated excl. VAT

Equity

8.9 M €

+7.4 %Assets less external liabilities

Debt ratio

18.8 %

−1.4 ppLiabilities / total assets

Gross margin

47.9 %

−7.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+0.3 %
301 K €743 K €767 K €795 K €1.09 M €891 K €705 K €1.03 M €1.56 M €1.13 M €279 K €280 K €2014201520162017201820192020202120222023202420252014301 K €2015743 K €2016767 K €2017795 K €20181.09 M €2019891 K €2020705 K €20211.03 M €20221.56 M €20231.13 M €2024279 K €2025280 K €

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

Revenue

−2.4 %
3.53 M €4.01 M €4.53 M €5.37 M €6.0 M €6.22 M €4.71 M €5.8 M €5.53 M €5.57 M €5.42 M €5.29 M €20142015201620172018201920202021202220232024202520143.53 M €20154.01 M €20164.53 M €20175.37 M €20186.0 M €20196.22 M €20204.71 M €20215.8 M €20225.53 M €20235.57 M €20245.42 M €20255.29 M €

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

Income tax

Tax liability trend

99 K €227 K €234 K €238 K €330 K €287 K €105 K €169 K €141 K €128 K €38 K €144 K €201420152016201720182019202020212022202320242025Total tax · 201499 K €Total tax · 2015227 K €Total tax · 2016234 K €Total tax · 2017238 K €Total tax · 2018330 K €Total tax · 2019287 K €Total tax · 2020105 K €Total tax · 2021169 K €Total tax · 2022141 K €Total tax · 2023128 K €Total tax · 202438 K €Total tax · 2025144 K €Current tax · 201499 K €Current tax · 2015227 K €Current tax · 2016234 K €Current tax · 2017238 K €Current tax · 2018330 K €Current tax · 2019287 K €Current tax · 2020105 K €Current tax · 2021169 K €Current tax · 2022141 K €Current tax · 2023128 K €Current tax · 202438 K €Current tax · 2025144 K €

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

5.3 %

+0.2 pp

Profit / revenue

Profit margin

5.3 %

+0.1 pp

Profit / sales

ROA

2.6 %

−0.1 pp

Return on assets

ROE

3.1 %

−0.2 pp

Return on equity

Return on costs

5.6 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

47.9 %

−6.9 pp

Added value / revenue

Earnings before tax

424 K €

+33 %

Profit + income tax

Effective tax

33.9 %

+22 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3.62 M €20144.04 M €20154.54 M €20165.38 M €20176.01 M €20186.23 M €20194.75 M €20205.82 M €20216.57 M €20225.58 M €20235.44 M €20245.3 M €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods5.53 M €5.57 M €5.42 M €5.29 M €
Value added3.21 M €3.19 M €2.98 M €2.54 M €
Operating revenue6.57 M €5.58 M €5.44 M €5.3 M €
Profit after tax1.56 M €1.13 M €279 K €280 K €
Income tax141 K €128 K €38 K €144 K €
Current income tax141 K €128 K €38 K €144 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2.06 M €2.02 M €1.73 M €1.7 M €

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

Assetsexcl. VAT

  • Non-current assets5.3 M €
  • Current assets5.64 M €
  • Accruals and deferrals21 K €

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

Liabilities and equity

  • Equity8.9 M €
  • Liabilities2.06 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets10.16 M €10.1 M €10.4 M €10.96 M €
Non-current assets8.17 M €6.77 M €5.17 M €5.3 M €
Property, plant and equipment2.42 M €2.29 M €2.05 M €1.85 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets5.74 M €4.49 M €3.12 M €3.45 M €
Current assets1.98 M €3.31 M €5.21 M €5.64 M €
Inventory68 K €68 K €48 K €73 K €
Non-current receivables1.68 M €3.01 M €4.1 M €4.86 M €
Current receivables222 K €221 K €258 K €377 K €
Current financial assets0 €0 €0 €0 €
Financial accounts9,666 €16 K €800 K €333 K €
Accruals and deferrals17 K €17 K €18 K €21 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities10.16 M €10.1 M €10.4 M €10.96 M €
Equity2.55 M €2.43 M €8.29 M €8.9 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years4.99 M €6.56 M €7.69 M €7.97 M €
Profit/loss for the accounting period after tax1.56 M €1.13 M €279 K €280 K €
Liabilities7.61 M €7.68 M €2.1 M €2.06 M €
Non-current liabilities1.15 M €972 K €242 K €16 K €
Current liabilities889 K €1.41 M €1.77 M €1.98 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans4.99 M €4.41 M €21 K €0 €
Short-term bank loans490 K €801 K €3,215 €257 €
Provisions89 K €83 K €62 K €62 K €
Accruals and deferrals0 €0 €0 €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 period7,924.62 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count6
Total amount7,911.18 €
Counterparties2
Latest contractTuesday, June 30, 2026

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Thursday, August 1, 2024

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, January 20, 2026)Verified by: JUDr. Lucia Haspel Dobrovodská

Beneficial owners

Business activities

9 registered activities

  • administratívne službyValid from Tuesday, April 16, 2019
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 16, 2019
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, April 16, 2019
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, April 16, 2019
  • skladovanie a pomocné činnosti v dopraveValid from Tuesday, April 16, 2019
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, April 16, 2019
  • prevádzkovanie zdravotníckeho zariadenia – ambulancia v odbore stomatológia,Valid from Wednesday, December 2, 2009
  • nákup a predaj nehnuteľností,Valid from Thursday, October 6, 2005
  • prenájom nehnuteľností bez poskytovania iných než základných služieb spojených s prenájmom,Valid from Thursday, October 6, 2005

Statutory bodies and related persons

Statutory body

1 active of 1
  • MUDr. Alexander SchillActive
    Konateľfrom Thursday, October 6, 2005

    Address Pustá 3, 84104 Bratislava, Slovenská republika

Related persons

1 active of 3
  • MUDr. Alexander SchillActive
    Spoločník v.o.s. / s.r.o.from Tuesday, July 5, 2022

    Address Pustá 3, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution6,639 EUR
  • MUDr. Alexander SchillEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 2, 2009 – Monday, July 4, 2022

    Address Pustá 3, 84104 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • MUDr. Alexander SchillEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 6, 2005 – Tuesday, December 1, 2009

    Address Pustá 3, 84104 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • Schill Dental Clinic s. r. o.from Wednesday, December 2, 2009
    • Schill dental s.r.o.Thursday, October 6, 2005 – Tuesday, December 1, 2009

  • Registered office

    2 records
    • Karloveské rameno 8, 84104 Bratislava, Slovenská republikafrom Wednesday, December 2, 2009
    • Pustá 3, 84104 Bratislava IV, Slovenská republikaThursday, October 6, 2005 – Tuesday, December 1, 2009

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/37765/B
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, December 2, 2009Rozhodnutie jediného spoločníka zo dňa 22.10.2009. Zmena obchodného mena z Schill dental s.r.o. na Schill Dental Clinic s. r. o.
  • Thursday, October 6, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 9.9. 2005 v zmysle §§ 57, 105 a nasl. zákona č. 513/1991 Zb. v znení neskorších predpisov.
Schill Dental Clinic s. r. o.

Registered office

Schill Dental Clinic s. r. o.

Karloveské rameno 8, 84104 Bratislava

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