Company data from Slovak public registers

Andromia Insight
Active

SMILE - M, s. r. o.

Company financial profile・Company ID 36270750・Agátová 1183/27, 92901 Dunajská Streda・Founded 2005

Financial reportFinancial statements

Turnover 2025

93 K €

−3.7 %
Company ID
36270750
Tax ID
2021999485
VAT ID
—
Registered office
SMILE - M, s. r. o.Agátová 1183/27 92901 Dunajská Streda
Established
Saturday, April 16, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/16996/T

Profit 2025

51 K €

+6.4 %

Assets

53 K €

−66 %

Equity

58 K €

−62 %

Debt ratio

-8.4 %

−12 pp

Gross margin

86.0 %

+1.1 pp
Coming soon

Andromia score

—

Profit

+6.4 %
14 K €15 K €13 K €15 K €15 K €25 K €29 K €41 K €27 K €38 K €48 K €51 K €201420152016201720182019202020212022202320242025

Revenue

−4.2 %
45 K €48 K €51 K €51 K €58 K €66 K €73 K €89 K €83 K €87 K €97 K €93 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

55.0 %

+5.2 pp

Profit / revenue

ROA

96.0 %

+66 pp

Return on assets

ROE

88.5 %

+57 pp

Return on equity

Current ratio

-11.91

−141 %

Current assets / current liabilities

Earnings before tax

57 K €

−6.6 %

Profit + income tax

Effective tax

10.0 %

−11 pp

Income tax / earnings before tax

Net working capital

58 K €

−62 %

Current assets − current liabilities

Revenue CAGR

6.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

45 K €201448 K €201551 K €201651 K €201758 K €201866 K €201973 K €202089 K €202183 K €202287 K €202397 K €202493 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods83 K €87 K €97 K €93 K €
Value added59 K €75 K €82 K €80 K €
Operating revenue83 K €87 K €97 K €93 K €
Profit after tax27 K €38 K €48 K €51 K €
Income tax7,164 €10 K €13 K €5,701 €

Assets

  • Non-current assets0 €
  • Current assets53 K €

Liabilities and equity

  • Equity58 K €
  • Liabilities−4,488 €

Balance sheet

Assets

Item2022202320242025
Total assets265 K €308 K €159 K €53 K €
Non-current assets7,263 €569 €0 €0 €
Property, plant and equipment7,263 €569 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets258 K €308 K €159 K €53 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €6,436 €5,130 €6,074 €
Financial accounts243 K €301 K €154 K €47 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities265 K €308 K €159 K €53 K €
Equity266 K €304 K €154 K €58 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years232 K €259 K €99 K €0 €
Profit/loss for the accounting period after tax27 K €38 K €48 K €51 K €
Liabilities−410 €4,750 €5,438 €−4,488 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities−410 €4,750 €5,438 €−4,488 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

3,900 €4,311 €3,739 €3,995 €3,894 €6,759 €5,190 €11 K €7,164 €10 K €13 K €5,701 €201420152016201720182019202020212022202320242025
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

11 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Saturday, April 16, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Saturday, April 16, 2005
  • marketingová činnosťValid from Saturday, April 16, 2005
  • organizačné a ekonomické poradenstvoValid from Saturday, April 16, 2005
  • organizovanie kurzov, školení, seminárov, veľtrhov, kultúrnych, športových a spoločenských podujatíValid from Saturday, April 16, 2005
  • poradenská a konzultačná činnosť v predmete podnikaniaValid from Saturday, April 16, 2005
  • poskytovanie zdravotnej starostlivosti v odbore stomatológiaValid from Saturday, April 16, 2005
  • prenájom hnuteľných vecíValid from Saturday, April 16, 2005
  • prieskum trhu a verejnej mienkyValid from Saturday, April 16, 2005
  • reklamná a propagačná činnosťValid from Saturday, April 16, 2005

Statutory bodies and related persons

Statutory body

1 active of 1
  • MUDr. Marta Garayová
    Konateľfrom Saturday, April 16, 2005

    Address Agátová 1183/27, 92901 Dunajská Streda, Slovenská republika

Related persons

1 active of 2
  • MUDr. Marta Garayová
    Spoločník v.o.s. / s.r.o.from Wednesday, May 20, 2009

    Address Agátová 1183/27, 92901 Dunajská Streda, Slovenská republika

    Share100 %Contribution6,639 EUR
  • MUDr. Marta GarayováInactive
    Spoločník v.o.s. / s.r.o.Saturday, April 16, 2005 – Tuesday, May 19, 2009

    Address Agátová 1183/27, 92901 Dunajská Streda, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/16996/T
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SMILE - M, s. r. o.

Registered office

SMILE - M, s. r. o.

Agátová 1183/27, 92901 Dunajská Streda

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