Company data from Slovak public registers

Andromia Insight
Active

SMILE - Dent, s.r.o.

Company financial profile・Company ID 36513903・Udavské 354, 06731 Udavské・Founded 2006

Financial reportFinancial statements

Turnover 2025

348 K €

+12 %
Company ID
36513903
Tax ID
2022133839
VAT ID
—
Registered office
SMILE - Dent, s.r.o.Udavské 354 06731 Udavské
Established
Wednesday, February 22, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/17093/P

Profit 2025

746 €

+59 %

Assets

276 K €

−16 %

Equity

7,438 €

+11 %

Debt ratio

97.3 %

−0.6 pp

Gross margin

66.5 %

+8.1 pp
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Andromia score

—

Profit

+59 %
1,186 €106 €−2,133 €1,185 €2,165 €3,792 €−5,462 €−6,352 €518 €5 €468 €746 €201420152016201720182019202020212022202320242025

Revenue

+16 %
43 K €49 K €43 K €59 K €81 K €114 K €96 K €131 K €209 K €227 K €299 K €347 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

+0.1 pp

Profit / revenue

ROA

0.3 %

+0.1 pp

Return on assets

ROE

10.0 %

+3.0 pp

Return on equity

Current ratio

0.57

−37 %

Current assets / current liabilities

Earnings before tax

2,666 €

+12 %

Profit + income tax

Effective tax

72.0 %

−8.4 pp

Income tax / earnings before tax

Net working capital

−37 K €

−421 %

Current assets − current liabilities

Revenue CAGR

21.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

43 K €201449 K €201543 K €201663 K €201782 K €2018114 K €2019105 K €2020131 K €2021209 K €2022227 K €2023310 K €2024348 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods209 K €227 K €299 K €347 K €
Value added122 K €153 K €175 K €231 K €
Operating revenue209 K €227 K €310 K €348 K €
Profit after tax518 €5 €468 €746 €
Income tax1,577 €1,282 €1,920 €1,920 €

Assets

  • Non-current assets228 K €
  • Current assets49 K €

Liabilities and equity

  • Equity7,438 €
  • Liabilities269 K €

Balance sheet

Assets

Item2022202320242025
Total assets118 K €159 K €329 K €276 K €
Non-current assets79 K €75 K €262 K €228 K €
Property, plant and equipment79 K €75 K €262 K €228 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets39 K €84 K €67 K €49 K €
Inventory6,915 €11 K €3,552 €3,647 €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €66 K €35 K €31 K €
Financial accounts11 K €6,914 €28 K €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities118 K €159 K €329 K €276 K €
Equity6,736 €6,223 €6,692 €7,438 €
Share capital6,639 €6,639 €6,640 €6,640 €
Profit/loss of previous years−1,527 €−421 €−416 €52 €
Profit/loss for the accounting period after tax518 €5 €468 €746 €
Liabilities111 K €153 K €322 K €269 K €
Non-current liabilities9,361 €18 K €142 K €93 K €
Current liabilities101 K €13 K €74 K €86 K €
Long-term bank loans0 €0 €55 K €38 K €
Short-term bank loans0 €89 K €17 K €17 K €
Provisions461 €2,230 €4,354 €4,926 €

Income tax

Tax liability trend

480 €644 €480 €480 €480 €836 €44 €266 €1,577 €1,282 €1,920 €1,920 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

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

Business activities

1 registered activity

  • zubná technikaValid from Wednesday, February 22, 2006

Statutory bodies and related persons

Statutory body

1 active of 1
  • Jozef Marcinov
    Konateľfrom Wednesday, February 22, 2006

    Address Udavské 354, 06731 Udavské, Slovenská republika

Related persons

1 active of 5
  • Jozef Marcinov
    Spoločník v.o.s. / s.r.o.from Tuesday, March 10, 2015

    Address Udavské 354, 06731 Udavské, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Jozef MarcinovInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Monday, March 9, 2015

    Address Udavské 354, 06731 Udavské, Slovenská republika

    Share60 %Contribution3,983.27 EUR
  • Július ŠuhajdaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Monday, March 9, 2015

    Address Laborecká 1895/55, 06601 Humenné, Slovenská republika

    Share40 %Contribution2,655.51 EUR
  • Jozef MarcinovInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2006 – Tuesday, February 9, 2010

    Address Udavské 354, 06731 Udavské, Slovenská republika

    Share60 %Contribution120,000 SKK
  • Július ŠuhajdaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2006 – Tuesday, February 9, 2010

    Address Laborecká 1895/55, 06601 Humenné, Slovenská republika

    Share40 %Contribution80,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/17093/P
Main activity
Výroba lekárskych a dentálnych nástrojov a potrieb
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SMILE - Dent, s.r.o.

Registered office

SMILE - Dent, s.r.o.

Udavské 354, 06731 Udavské

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