Company data from Slovak public registers

HAPPYDENT, s.r.o.

Company financial profile・Company ID 36601594・Protifašistických bojovníkov 11, 04001 Košice-Staré Mesto・Founded 2005

Active

Turnover 2025

2.38 M €

+3.0 %
Company ID
36601594
Tax ID
2022108924
VAT ID
SK2022108924, under §7, registered since Monday, May 20, 2019
Registered office
HAPPYDENT, s.r.o.Protifašistických bojovníkov 11 04001 Košice-Staré Mesto
Established
Thursday, December 29, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/17510/V

Profit 2025

125 K €

−48 %Net profit after tax

Assets

1.66 M €

−1.7 %Total assets, stated excl. VAT

Equity

840 K €

+11 %Assets less external liabilities

Debt ratio

49.4 %

−5.7 ppLiabilities / total assets

Gross margin

42.5 %

−1.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

−48 %
−509 €−398 €18 K €−4,996 €49 K €75 K €126 K €197 K €120 K €50 K €242 K €125 K €2014201520162017201820192020202120222023202420252014−509 €2015−398 €201618 K €2017−4,996 €201849 K €201975 K €2020126 K €2021197 K €2022120 K €202350 K €2024242 K €2025125 K €

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

Revenue

+2.7 %
108 K €113 K €106 K €116 K €420 K €901 K €831 K €1.15 M €1.3 M €1.55 M €2.31 M €2.38 M €2014201520162017201820192020202120222023202420252014108 K €2015113 K €2016106 K €2017116 K €2018420 K €2019901 K €2020831 K €20211.15 M €20221.3 M €20231.55 M €20242.31 M €20252.38 M €

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

Income tax

Tax liability trend

480 €480 €3,927 €480 €14 K €23 K €35 K €59 K €31 K €15 K €68 K €36 K €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 20163,927 €Total tax · 2017480 €Total tax · 201814 K €Total tax · 201923 K €Total tax · 202035 K €Total tax · 202159 K €Total tax · 202231 K €Total tax · 202315 K €Total tax · 202468 K €Total tax · 202536 K €Current tax · 202159 K €Current tax · 202231 K €Current tax · 202315 K €Current tax · 202468 K €Current tax · 202536 K €

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

5.2 %

−5.2 pp

Profit / revenue

Profit margin

5.2 %

−5.2 pp

Profit / sales

ROA

7.5 %

−6.8 pp

Return on assets

ROE

14.8 %

−17 pp

Return on equity

Return on costs

5.5 %

−6.1 pp

Profit / (revenue − profit)

Added value to revenue

42.4 %

−1.7 pp

Added value / revenue

Earnings before tax

161 K €

−48 %

Profit + income tax

Effective tax

22.4 %

+0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

108 K €2014113 K €2015114 K €2016117 K €2017433 K €2018916 K €2019841 K €20201.15 M €20211.3 M €20221.56 M €20232.31 M €20242.38 M €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods1.3 M €1.55 M €2.31 M €2.38 M €
Value added433 K €529 K €1.02 M €1.01 M €
Operating revenue1.3 M €1.56 M €2.31 M €2.38 M €
Profit after tax120 K €50 K €242 K €125 K €
Income tax31 K €15 K €68 K €36 K €
Current income tax31 K €15 K €68 K €36 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs150 K €276 K €477 K €595 K €

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

Assetsexcl. VAT

  • Non-current assets1.15 M €
  • Current assets504 K €
  • Accruals and deferrals832 €

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

Liabilities and equity

  • Equity840 K €
  • Liabilities819 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets701 K €1.35 M €1.69 M €1.66 M €
Non-current assets185 K €579 K €1.12 M €1.15 M €
Property, plant and equipment185 K €576 K €1.12 M €1.01 M €
Non-current intangible assets0 €3,033 €2,427 €1,820 €
Non-current financial assets0 €0 €0 €147 K €
Current assets516 K €769 K €566 K €504 K €
Inventory25 K €35 K €33 K €21 K €
Non-current receivables0 €0 €0 €0 €
Current receivables290 K €350 K €197 K €188 K €
Current financial assets0 €0 €0 €0 €
Financial accounts201 K €384 K €336 K €295 K €
Accruals and deferrals0 €0 €0 €832 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities701 K €1.35 M €1.69 M €1.66 M €
Equity467 K €517 K €758 K €840 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years339 K €459 K €509 K €708 K €
Profit/loss for the accounting period after tax120 K €50 K €242 K €125 K €
Liabilities234 K €831 K €930 K €819 K €
Non-current liabilities117 €100 €195 K €1,389 €
Current liabilities156 K €143 K €234 K €384 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans75 K €0 €267 K €197 K €
Short-term bank loans0 €680 K €223 K €216 K €
Provisions2,857 €7,737 €12 K €20 K €
Accruals and deferrals0 €0 €0 €0 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period495.53 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Business activities

11 registered activities

  • zubná technikaValid from Thursday, July 15, 2021
  • Prenájom hnuteľných vecíValid from Friday, September 14, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, September 14, 2018
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, September 14, 2018
  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Friday, September 14, 2018
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, October 31, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, October 31, 2007
  • podnikateľské poradenstvo v predmete podnikaniaValid from Wednesday, October 31, 2007
  • sprostredkovanie obchodu, výroby a dopravy v rozsahu voľnej živnostiValid from Wednesday, October 31, 2007
  • poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení - ambulancia s odborným zameraním stomatológiaValid from Wednesday, March 22, 2006

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Wednesday, August 23, 2017

    Address Kováčska 205/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Konateľfrom Wednesday, August 23, 2017

    Address Kováčska 205/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • KonateľWednesday, August 23, 2017 – Tuesday, September 2, 2025

    Address Kováčska 205/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • KonateľWednesday, August 23, 2017 – Tuesday, September 2, 2025

    Address Kováčska 205/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • KonateľThursday, December 29, 2005 – Monday, September 11, 2017

    Address Ladožská 4, 04012 Košice, Slovenská republika

Related persons

2 active of 16
  • Spoločník v.o.s. / s.r.o.from Friday, September 26, 2025

    Address Kováčska 205/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share50.01 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, September 26, 2025

    Address Kováčska 205/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share49.99 %Contribution3,319 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 3, 2025 – Thursday, September 25, 2025

    Address Kováčska 205/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share85 %Contribution5,643 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 3, 2025 – Thursday, September 25, 2025

    Address Kováčska 205/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share15 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 15, 2021 – Tuesday, September 2, 2025

    Address Kováčska 205/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, July 15, 2021 – Tuesday, September 2, 2025

    Address Kováčska 205/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Tuesday, February 6, 2018 – Wednesday, July 14, 2021

    Address Kováčska 205/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share85 %Contribution5,643 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 6, 2018 – Wednesday, July 14, 2021

    Address Kováčska 205/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share15 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 12, 2017 – Monday, February 5, 2018

    Address Stará Baštová 9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share85 %Contribution5,643 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 12, 2017 – Monday, February 5, 2018

    Address Stará Baštová 9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share15 %Contribution996 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Protifašistických bojovníkov 11, 04001 Košice-Staré Mesto, Slovenská republikafrom Wednesday, May 7, 2014
    • Mojmírova 12, 04001 Košice, Slovenská republikaThursday, December 29, 2005 – Tuesday, May 6, 2014

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/17510/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
HAPPYDENT, s.r.o.

Registered office

HAPPYDENT, s.r.o.

Protifašistických bojovníkov 11, 04001 Košice-Staré Mesto

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