Company data from Slovak public registers

Active

M&M SmileDent, s.r.o.

Company financial profileCompany ID 36845639Ždiarska 3, 05401 LevočaFounded 2007

Turnover 2025

466 K €

+7.2 %
Company ID
36845639
Tax ID
2022466171
VAT ID
Registered office
M&M SmileDent, s.r.o.Ždiarska 3 05401 Levoča
Established
Wednesday, October 10, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/20547/V

Profit 2025

132 K €

+16 %

Assets

786 K €

+11 %

Equity

746 K €

+15 %

Debt ratio

5.0 %

−2.9 pp

Gross margin

73.4 %

−4.1 pp
Coming soon

Andromia score

Profit

+16 %
31 K €34 K €38 K €37 K €50 K €50 K €47 K €41 K €114 K €116 K €114 K €132 K €201420152016201720182019202020212022202320242025

Revenue

+0.7 %
163 K €174 K €173 K €169 K €206 K €212 K €188 K €240 K €370 K €393 K €433 K €436 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

28.2 %

+2.1 pp

Profit / revenue

ROA

16.8 %

+0.7 pp

Return on assets

ROE

17.6 %

+0.1 pp

Return on equity

Current ratio

36.69

+56 %

Current assets / current liabilities

Earnings before tax

170 K €

+15 %

Profit + income tax

Effective tax

22.5 %

−0.6 pp

Income tax / earnings before tax

Net working capital

629 K €

+27 %

Current assets − current liabilities

Revenue CAGR

9.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

163 K €2014174 K €2015174 K €2016174 K €2017206 K €2018212 K €2019189 K €2020258 K €2021383 K €2022399 K €2023435 K €2024466 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods370 K €393 K €433 K €436 K €
Value added256 K €300 K €336 K €320 K €
Operating revenue383 K €399 K €435 K €466 K €
Profit after tax114 K €116 K €114 K €132 K €
Income tax33 K €33 K €34 K €38 K €
Current income tax33 K €33 K €34 K €38 K €

Assets

  • Non-current assets134 K €
  • Current assets646 K €
  • Accruals and deferrals5,310 €

Liabilities and equity

  • Equity746 K €
  • Liabilities39 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets555 K €629 K €705 K €786 K €
Non-current assets201 K €157 K €185 K €134 K €
Property, plant and equipment201 K €157 K €185 K €134 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets352 K €471 K €517 K €646 K €
Inventory1,441 €1,432 €1,591 €1,578 €
Non-current receivables0 €0 €0 €0 €
Current receivables44 K €46 K €40 K €33 K €
Current financial assets0 €0 €0 €0 €
Financial accounts307 K €424 K €475 K €612 K €
Accruals and deferrals2,372 €1,628 €3,335 €5,310 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities555 K €629 K €705 K €786 K €
Equity420 K €535 K €649 K €746 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components1,328 €1,328 €1,328 €1,328 €
Profit/loss of previous years298 K €412 K €528 K €607 K €
Profit/loss for the accounting period after tax114 K €116 K €114 K €132 K €
Liabilities135 K €93 K €56 K €39 K €
Non-current liabilities33 K €15 K €4,430 €2,230 €
Current liabilities52 K €38 K €22 K €18 K €
Short-term financial assistance10 K €0 €0 €0 €
Long-term bank loans40 K €30 K €19 K €9,325 €
Short-term bank loans0 €10 K €10 K €10 K €
Provisions0 €104 €0 €0 €
Accruals and deferrals291 €367 €0 €0 €

Income tax

Tax liability trend

9,012 €11 K €12 K €11 K €15 K €15 K €14 K €13 K €33 K €33 K €34 K €38 K €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

7 registered activities

  • prevádzkovanie zdravotníckeho zariadenia - ambulancia s odborným zameraním - stomatológiaValid from Friday, December 21, 2007
  • maloobchod v rozsahu voľných živnostíValid from Wednesday, October 10, 2007
  • organizovanie školení, kurzov a seminárovValid from Wednesday, October 10, 2007
  • reklamná, inzertná a propagačná činnosťValid from Wednesday, October 10, 2007
  • sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Wednesday, October 10, 2007
  • upratovacie práceValid from Wednesday, October 10, 2007
  • veľkoobchod v rozsahu voľných živnostíValid from Wednesday, October 10, 2007

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Wednesday, October 10, 2007

    Address Ždiarska 3, 05401 Levoča, Slovenská republika

  • Konateľfrom Wednesday, October 10, 2007

    Address Píla 43, 98553 Píla, Slovenská republika

  • KonateľWednesday, October 10, 2007 – Tuesday, October 21, 2008

    Address Ždiarska 3, 05401 Levoča, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 3, 2023

    Address Ždiarska 3, 05401 Levoča, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 4, 2009

    Address Píla 43, 98553 Píla, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2009 – Monday, January 2, 2023

    Address Ždiarska 3, 05401 Levoča, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 22, 2008 – Tuesday, February 3, 2009

    Address Ždiarska 3, 05401 Levoča, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, October 10, 2007 – Tuesday, October 21, 2008

    Address Ždiarska 3, 05401 Levoča, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, October 10, 2007 – Tuesday, February 3, 2009

    Address Píla 43, 98553 Píla, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/20547/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
M&M SmileDent, s.r.o.

Registered office

M&M SmileDent, s.r.o.

Ždiarska 3, 05401 Levoča

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