Active

MAXILLA, s.r.o.

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

Financial report Financial statements

Turnover 2024

158 K €

−5.3 %

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 2024

26 K €

−32 %

Assets

168 K €

+15 %

Equity

154 K €

+20 %

Debt ratio

8.3 %

−3.7 pp

Gross margin

79.5 %

−3.8 pp

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Andromia score

—

Profit

−32 %

Revenue

−5.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

16.3 %

−6.4 pp

Profit / revenue

ROA

15.4 %

−11 pp

Return on assets

ROE

16.8 %

−13 pp

Return on equity

Current ratio

12.96

+55 %

Current assets / current liabilities

Earnings before tax

34 K €

−30 %

Profit + income tax

Effective tax

24.2 %

+2.7 pp

Income tax / earnings before tax

Net working capital

138 K €

+31 %

Current assets − current liabilities

Revenue CAGR

11.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2023	2024
Sales of products, services and goods	106 K €	129 K €	167 K €	158 K €
Value added	81 K €	101 K €	139 K €	126 K €
Operating revenue	112 K €	135 K €	167 K €	158 K €
Profit after tax	−2,053 €	23 K €	38 K €	26 K €
Income tax	0 €	6,623 €	10 K €	8,220 €

Assets

Non-current assets19 K €
Current assets149 K €

Liabilities and equity

Equity154 K €
Liabilities14 K €

Balance sheet

Assets

Item	2020	2021	2023	2024
Total assets	112 K €	123 K €	145 K €	168 K €
Non-current assets	47 K €	42 K €	26 K €	19 K €
Property, plant and equipment	47 K €	42 K €	26 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	66 K €	80 K €	119 K €	149 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	235 €	53 K €	87 K €	114 K €
Current receivables	56 K €	12 K €	9,151 €	7,455 €
Financial accounts	9,207 €	16 K €	23 K €	28 K €

Liabilities and equity

Item	2020	2021	2023	2024
Total equity and liabilities	112 K €	123 K €	145 K €	168 K €
Equity	55 K €	78 K €	128 K €	154 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	49 K €	47 K €	83 K €	121 K €
Profit/loss for the accounting period after tax	−2,053 €	23 K €	38 K €	26 K €
Liabilities	58 K €	45 K €	17 K €	14 K €
Non-current liabilities	207 €	17 K €	1,073 €	1,369 €
Current liabilities	16 K €	17 K €	14 K €	12 K €
Long-term bank loans	42 K €	10 K €	1,141 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	893 €	983 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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

Related persons

1 active of 3

MUDr. Jana Kováčová
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 KováčováInactive
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 KováčInactive
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

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

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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