MAXILLA, s.r.o.

Company financial profile・Company ID 35971991・Vinohradnícka 2306/40, 94901 Nitra・Founded 2005

Financial report Financial statements

Active

Turnover 2025

160 K €

+1.1 %

Company ID: 35971991
Tax ID: 2022104271
VAT ID: —

Registered office: MAXILLA, s.r.o.Vinohradnícka 2306/40 94901 Nitra
Established: Friday, December 30, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/17508/N

Profit 2025

35 K €

+35 %Net profit after tax

Assets

198 K €

+18 %Total assets, stated excl. VAT

Equity

189 K €

+23 %Assets less external liabilities

Debt ratio

4.5 %

−3.7 ppLiabilities / total assets

Gross margin

78.9 %

−0.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+35 %

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

Revenue

+0.9 %

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

Income tax

Tax liability trend

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

21.7 %

+5.4 pp

Profit / revenue

Profit margin

21.8 %

+5.5 pp

Profit / sales

ROA

17.6 %

+2.2 pp

Return on assets

ROE

18.4 %

+1.7 pp

Return on equity

Return on costs

27.8 %

+8.3 pp

Profit / (revenue − profit)

Added value to revenue

78.7 %

−0.8 pp

Added value / revenue

Earnings before tax

44 K €

+30 %

Profit + income tax

Effective tax

21.2 %

−2.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2021	2023	2024	2025
Sales of products, services and goods	129 K €	167 K €	158 K €	160 K €
Value added	101 K €	139 K €	126 K €	126 K €
Operating revenue	135 K €	167 K €	158 K €	160 K €
Profit after tax	23 K €	38 K €	26 K €	35 K €
Income tax	6,623 €	10 K €	8,220 €	9,380 €

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

Non-profit resources and costs

Item	2021	2023	2024	2025
Personnel costs	66 K €	80 K €	79 K €	79 K €

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

Assetsexcl. VAT

Non-current assets17 K €
Current assets181 K €

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

Liabilities and equity

Equity189 K €
Liabilities8,913 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	123 K €	145 K €	168 K €	198 K €
Non-current assets	42 K €	26 K €	19 K €	17 K €
Property, plant and equipment	42 K €	26 K €	19 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	80 K €	119 K €	149 K €	181 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	53 K €	87 K €	114 K €	125 K €
Current receivables	12 K €	9,151 €	7,455 €	14 K €
Financial accounts	16 K €	23 K €	28 K €	42 K €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	123 K €	145 K €	168 K €	198 K €
Equity	78 K €	128 K €	154 K €	189 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	47 K €	83 K €	121 K €	147 K €
Profit/loss for the accounting period after tax	23 K €	38 K €	26 K €	35 K €
Liabilities	45 K €	17 K €	14 K €	8,913 €
Non-current liabilities	17 K €	1,073 €	1,369 €	1,661 €
Current liabilities	17 K €	14 K €	12 K €	6,735 €
Long-term bank loans	10 K €	1,141 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	893 €	983 €	517 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount26.3 €Yes

Central Register of Contracts

Contract count26

Total amount3,908.28 €

Counterparties3

Latest contractTuesday, June 30, 2026

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Nitra1×3,908.28 €Friday, October 24, 2014
Všeobecná zdravotná poisťovňa, a. s.24×0 €Tuesday, June 30, 2026
Úrad práce, sociálnych vecí a rodiny Nitra1×0 €Wednesday, May 20, 2020

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Tuesday, June 30, 2026
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Wednesday, June 25, 2025
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Wednesday, March 26, 2025
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Wednesday, June 26, 2024
Dodatok č. 6 k zmluve o nájme nebytových priestorovAmendment
Službyt Nitra, s.r.o.0 €Friday, June 28, 2024

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

Business activities

19 registered activities

prevádzkovanie zdravotníckeho zariadenia v odbore stomatológiaValid from Friday, July 28, 2006
činnosť ekonomických a účtovných poradcovValid from Friday, December 30, 2005
faktoring a forfaitingValid from Friday, December 30, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, December 30, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, December 30, 2005
nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5t vrátane prípojného vozidlaValid from Friday, December 30, 2005
organizovanie prednášok a školeníValid from Friday, December 30, 2005
organizovanie výstav a spoločenských podujatíValid from Friday, December 30, 2005
podnikateľské poradenstvo v oblasti obchodu, výroby a služiebValid from Friday, December 30, 2005
predaj nápojov na priamu konzumáciuValid from Friday, December 30, 2005

Statutory bodies and related persons

Statutory body

1 active of 2

MUDr. Jana KováčováActive
Konateľfrom Tuesday, July 25, 2006
Address Vinohradnícka 2306/40, 94901 Nitra, Slovenská republika
Mgr. Marek KováčEnded
KonateľFriday, December 30, 2005 – Thursday, July 27, 2006
Address Vinohradnícka 2306/40, 94901 Nitra, Slovenská republika

Related persons

1 active of 3

MUDr. Jana KováčováActive
Spoločník v.o.s. / s.r.o.from Saturday, November 14, 2009
Address Vinohradnícka 2306/40, 94901 Nitra, Slovenská republika
Share100 %Contribution6,638.78 EUR
MUDr. Jana KováčováEnded
Spoločník v.o.s. / s.r.o.Friday, July 28, 2006 – Friday, November 13, 2009
Address Vinohradnícka 2306/40, 94901 Nitra, Slovenská republika
Share100 %Contribution200,000 SKK
Mgr. Marek KováčEnded
Spoločník v.o.s. / s.r.o.Friday, December 30, 2005 – Thursday, July 27, 2006
Address Vinohradnícka 2306/40, 94901 Nitra, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Names
2 records
- MAXILLA, s.r.o.from Friday, July 28, 2006
- GROUNDS, s.r.o.Friday, December 30, 2005 – Thursday, July 27, 2006
Registered office
2 records
- Vinohradnícka 2306/40, 94901 Nitra, Slovenská republikafrom Friday, July 28, 2006
- Farská 30, 94901 Nitra, Slovenská republikaFriday, December 30, 2005 – Thursday, July 27, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/17508/N
Main activity: Činnosti zubnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

MAXILLA, s.r.o.

Registered office

MAXILLA, s.r.o.

Vinohradnícka 2306/40, 94901 Nitra

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MAXILLA, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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