Active

smile, s.r.o.

Company financial profile・Company ID 36173649・Toryská 1/C, 04011 Košice・Founded 1997

Financial report Financial statements

Turnover 2024

148 K €

−86 %

Company ID: 36173649
Tax ID: 2020056434
VAT ID: SK2020056434, under §4, registered since Monday, June 23, 1997VAT registration is deregistered

Registered office: smile, s.r.o.Toryská 1/C 04011 Košice
Established: Wednesday, May 21, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/9362/V

Profit 2024

−112 K €

−4,547 %

Assets

1.79 M €

−12 %

Equity

225 K €

−33 %

Debt ratio

87.4 %

+4.1 pp

Gross margin

-5.3 %

−41 pp

Coming soon

Andromia score

—

Profit

−4,547 %

Revenue

−86 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-75.4 %

−76 pp

Profit / revenue

ROA

-6.2 %

−6.4 pp

Return on assets

ROE

-49.7 %

−50 pp

Return on equity

Current ratio

3.80

+12 %

Current assets / current liabilities

Earnings before tax

−111 K €

−699 %

Profit + income tax

Effective tax

-0.9 %

−87 pp

Income tax / earnings before tax

Net working capital

1.31 M €

−6.8 %

Current assets − current liabilities

Revenue CAGR

-17.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	2.93 M €	1.74 M €	1.03 M €	145 K €
Value added	1.62 M €	544 K €	368 K €	−7,664 €
Operating revenue	2.93 M €	1.74 M €	1.07 M €	148 K €
Profit after tax	20 K €	55 K €	2,516 €	−112 K €
Income tax	19 K €	14 K €	16 K €	960 €
Current income tax	19 K €	14 K €	16 K €	960 €

Assets

Non-current assets18 K €
Current assets1.77 M €
Accruals and deferrals748 €

Liabilities and equity

Equity225 K €
Liabilities1.57 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	2.03 M €	1.85 M €	2.03 M €	1.79 M €
Non-current assets	25 K €	80 K €	38 K €	18 K €
Property, plant and equipment	25 K €	80 K €	38 K €	18 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.99 M €	1.77 M €	1.99 M €	1.77 M €
Inventory	162 K €	56 K €	22 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1.63 M €	1.64 M €	1.91 M €	1.74 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	204 K €	66 K €	56 K €	29 K €
Accruals and deferrals	15 K €	1,342 €	888 €	748 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	2.03 M €	1.85 M €	2.03 M €	1.79 M €
Equity	280 K €	334 K €	337 K €	225 K €
Share capital	6,980 €	6,980 €	6,980 €	6,980 €
Funds and other equity components	698 €	698 €	698 €	698 €
Profit/loss of previous years	30 K €	50 K €	105 K €	107 K €
Profit/loss for the accounting period after tax	20 K €	55 K €	2,516 €	−112 K €
Liabilities	1.75 M €	1.51 M €	1.69 M €	1.57 M €
Non-current liabilities	2,464 €	37 K €	29 K €	23 K €
Current liabilities	1.49 M €	1.28 M €	587 K €	467 K €
Short-term financial assistance	150 K €	99 K €	1.01 M €	1.04 M €
Long-term bank loans	124 K €	93 K €	63 K €	35 K €
Short-term bank loans	0 €	1,405 €	1,261 €	1,204 €
Provisions	−7,385 €	5,591 €	5,605 €	1,453 €
Accruals and deferrals	244 €	195 €	0 €	0 €

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 deductionLatest taxable period0226Excess deduction for the period43.11 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

36 registered activities

poskytovanie lekárenskej starostlivosti vo verejnej lekárniValid from Wednesday, June 13, 2007
- baliace činnostiValid from Wednesday, May 21, 1997
- faktoring a forfaitingValid from Wednesday, May 21, 1997
- fotografické službyValid from Wednesday, May 21, 1997
- leasing spojený s financovanímValid from Wednesday, May 21, 1997
- maloobchod s použitým tovaromValid from Wednesday, May 21, 1997
- maloobchod s uvedeným tovaromValid from Wednesday, May 21, 1997
- maľovanie, lakovanie a sklenárske práceValid from Wednesday, May 21, 1997
- nakladanie s výsledkami tvorivej činnosti so súhlasom autoraValid from Wednesday, May 21, 1997
- oprava a servis bicyklov a športového náradiaValid from Wednesday, May 21, 1997

Statutory bodies and related persons

Statutory body

1 active of 7

Pavol Drenčák
Konateľfrom Monday, August 21, 2006
Address Fibichova 1, 04001 Košice - mestská časť Juh, Slovenská republika
Mário BarnaInactive
KonateľFriday, January 28, 2022 – Tuesday, February 3, 2026
Address Vlárska 3183/82, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Milan ŠkrobianInactive
KonateľSaturday, July 14, 2007 – Thursday, May 29, 2008
Address Čínska 2528/2, 04013 Košice, Slovenská republika
Pavol DrenčákInactive
KonateľMonday, August 21, 2006 – Tuesday, February 3, 2026
Address Fibichova 1, 04001 Košice, Slovenská republika
Ing. Igor KrižkoInactive
KonateľWednesday, May 21, 1997 – Thursday, September 28, 2006
Address Tr.SNP 72, Košice, Slovenská republika
Ing. Vladislav KovaľInactive
KonateľWednesday, May 21, 1997 – Saturday, July 14, 2007
Address Žilinská 37, 04011 Košice, Slovenská republika
Ing. Vladislav KovaľInactive
KonateľWednesday, May 21, 1997 – Thursday, September 28, 2006
Address Žilinská 37, Košice, Slovenská republika

Related persons

1 active of 18

Pavol Drenčák
Spoločník v.o.s. / s.r.o.from Wednesday, February 4, 2026
Address Fibichova 1, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution7,500 EUR
Pavol DrenčákInactive
Spoločník v.o.s. / s.r.o.Friday, March 4, 2022 – Tuesday, February 3, 2026
Address Fibichova 1, 04001 Košice - mestská časť Juh, Slovenská republika
Share10 %Contribution750 EUR
Mediačné centrum SR, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, March 4, 2022 – Tuesday, February 3, 2026
Address Zadunajská cesta 406/27, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share90 %Contribution6,750 EUR
Pavol DrenčákInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 21, 2021 – Thursday, March 3, 2022
Address Fibichova 1, 04001 Košice - mestská časť Juh, Slovenská republika
Share51 %Contribution3,560 EUR
Mediačné centrum SR, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, July 21, 2021 – Thursday, March 3, 2022
Address Zadunajská cesta 406/27, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share49 %Contribution3,420 EUR
Pavol DrenčákInactive
Spoločník v.o.s. / s.r.o.Thursday, November 28, 2019 – Tuesday, July 20, 2021
Address Fibichova 1, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution6,980 EUR
Pavol DrenčákInactive
Spoločník v.o.s. / s.r.o.Friday, February 12, 2010 – Wednesday, November 27, 2019
Address Fibichova 1, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution6,970.72 EUR
Pavol DrenčákInactive
Spoločník v.o.s. / s.r.o.Friday, May 30, 2008 – Thursday, February 11, 2010
Address Fibichova 1, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution210,000 SKK
Ing. Milan ŠkrobianInactive
Spoločník v.o.s. / s.r.o.Saturday, July 14, 2007 – Thursday, May 29, 2008
Address Čínska 2528/2, 04013 Košice, Slovenská republika
Share66.67 %Contribution140,000 SKK
Pavol DrenčákInactive
Spoločník v.o.s. / s.r.o.Saturday, July 14, 2007 – Thursday, May 29, 2008
Address Fibichova 1, 04001 Košice - mestská časť Juh, Slovenská republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/9362/V
Main activity: Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: DeregisteredDetected on: Tuesday, September 1, 2026

Legal facts

3 entries from the business register

Thursday, May 15, 2003Dodatok č.1 k spoločenskej zmluve zo dňa 23.12.2002.
Wednesday, August 5, 1998Zmena spoločenskej zmluvy zo dňa 25.6.1998. Spoločenská zmluva upravená podľa zák. č. 11/98 Zb.
Wednesday, May 21, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 9.5.1997 podľa § 105 a nasl. ust. zák. č. 513/91 Zb.

smile, s.r.o.

Registered office

smile, s.r.o.

Toryská 1/C, 04011 Košice

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smile, 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

Legal facts

Registered office

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