Company data from Slovak public registers

Active

ORTHO KEEP SMILING s.r.o.

Company financial profileCompany ID 36706108Cyrila a Metoda 30, 07101 MichalovceFounded 2006

Turnover 2025

893 K €

+31 %
Company ID
36706108
Tax ID
2022289973
VAT ID
SK2022289973, under §7a, registered since Tuesday, October 3, 2023
Registered office
ORTHO KEEP SMILING s.r.o.Cyrila a Metoda 30 07101 Michalovce
Established
Saturday, December 2, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/19028/V

Profit 2025

66 K €

+19 %

Assets

732 K €

+31 %

Equity

293 K €

+29 %

Debt ratio

60.0 %

+0.6 pp

Gross margin

41.0 %

−3.1 pp
Coming soon

Andromia score

Profit

+19 %
7,027 €3,135 €−37 K €15 K €15 K €27 K €3,726 €14 K €53 K €56 K €66 K €20142015201620172018201920202021202320242025

Revenue

+30 %
83 K €78 K €99 K €126 K €176 K €189 K €147 K €207 K €558 K €684 K €892 K €20142015201620172018201920202021202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.4 %

−0.7 pp

Profit / revenue

ROA

9.0 %

−0.9 pp

Return on assets

ROE

22.5 %

−2.0 pp

Return on equity

Current ratio

1.10

−62 %

Current assets / current liabilities

Earnings before tax

85 K €

+18 %

Profit + income tax

Effective tax

22.8 %

−0.7 pp

Income tax / earnings before tax

Net working capital

14 K €

−90 %

Current assets − current liabilities

Revenue CAGR

26.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

93 K €201478 K €201599 K €2016126 K €2017176 K €2018189 K €2019169 K €2020207 K €2021565 K €2023684 K €2024893 K €2025

Income statement

Item2021202320242025
Sales of products, services and goods207 K €558 K €684 K €892 K €
Value added83 K €200 K €302 K €366 K €
Operating revenue207 K €565 K €684 K €893 K €
Profit after tax14 K €53 K €56 K €66 K €
Income tax4,194 €15 K €17 K €19 K €

Assets

  • Non-current assets573 K €
  • Current assets159 K €

Liabilities and equity

  • Equity293 K €
  • Liabilities439 K €

Balance sheet

Assets

Item2021202320242025
Total assets213 K €423 K €559 K €732 K €
Non-current assets32 K €241 K €343 K €573 K €
Property, plant and equipment32 K €241 K €343 K €573 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets181 K €181 K €217 K €159 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables78 K €49 K €93 K €83 K €
Financial accounts102 K €133 K €123 K €76 K €

Liabilities and equity

Item2021202320242025
Total equity and liabilities213 K €423 K €559 K €732 K €
Equity66 K €171 K €227 K €293 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years46 K €111 K €164 K €220 K €
Profit/loss for the accounting period after tax14 K €53 K €56 K €66 K €
Liabilities147 K €251 K €332 K €439 K €
Non-current liabilities3,408 €64 K €49 K €27 K €
Current liabilities14 K €50 K €74 K €145 K €
Long-term bank loans65 K €109 K €101 K €0 €
Short-term bank loans65 K €27 K €103 K €241 K €
Provisions0 €1,349 €4,866 €6,367 €

Income tax

Tax liability trend

2,368 €886 €480 €1,341 €1,829 €2,457 €1,106 €4,194 €15 K €17 K €19 K €20142015201620172018201920202021202320242025
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

27 registered activities

  • Chov hospodárskych zvieratValid from Wednesday, September 20, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, January 14, 2023
  • Informačná činnosťValid from Saturday, January 14, 2023
  • Keramická výrobaValid from Saturday, January 14, 2023
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, January 14, 2023
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, January 14, 2023
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, January 14, 2023
  • Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Saturday, January 14, 2023
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, January 14, 2023
  • Prípravné práce k realizácii stavbyValid from Saturday, January 14, 2023

Statutory bodies and related persons

Statutory body

1 active of 2

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, September 1, 2022

    Address Cyrila a Metoda 30, 07101 Michalovce, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 4, 2011 – Wednesday, August 31, 2022

    Address Cyrila a Metoda 30, 07101 Michalovce, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, December 2, 2006 – Tuesday, May 3, 2011

    Address Cyrila a Metoda 30, 07101 Michalovce, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/19028/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ORTHO KEEP SMILING s.r.o.

Registered office

ORTHO KEEP SMILING s.r.o.

Cyrila a Metoda 30, 07101 Michalovce

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