Company data from Slovak public registers

Active

Smiles4U s. r. o.

Company financial profileCompany ID 44332971Obchodná 323/9, 90638 RohožníkFounded 2009

Turnover 2025

171 K €

+6.7 %
Company ID
44332971
Tax ID
2022799053
VAT ID
Registered office
Smiles4U s. r. o.Obchodná 323/9 90638 Rohožník
Established
Wednesday, April 8, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/140250/B

Profit 2025

52 K €

+66 %

Assets

138 K €

+18 %

Equity

89 K €

+141 %

Debt ratio

35.1 %

−33 pp

Gross margin

81.5 %

+4.1 pp
Coming soon

Andromia score

Profit

+66 %
24 K €8,733 €330 €21 K €22 K €33 K €16 K €24 K €22 K €16 K €32 K €52 K €201420152016201720182019202020212022202320242025

Revenue

+7.5 %
124 K €124 K €126 K €135 K €127 K €140 K €122 K €126 K €152 K €164 K €159 K €171 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

30.6 %

+11 pp

Profit / revenue

ROA

38.0 %

+11 pp

Return on assets

ROE

58.5 %

−27 pp

Return on equity

Current ratio

2.23

+257 %

Current assets / current liabilities

Earnings before tax

66 K €

+61 %

Profit + income tax

Effective tax

21.0 %

−2.0 pp

Income tax / earnings before tax

Net working capital

52 K €

+299 %

Current assets − current liabilities

Revenue CAGR

3.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

124 K €2014124 K €2015126 K €2016135 K €2017127 K €2018140 K €2019125 K €2020128 K €2021152 K €2022164 K €2023160 K €2024171 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods152 K €164 K €159 K €171 K €
Value added116 K €111 K €123 K €139 K €
Operating revenue152 K €164 K €160 K €171 K €
Profit after tax22 K €16 K €32 K €52 K €
Income tax6,434 €5,468 €9,439 €14 K €
Current income tax6,434 €5,468 €

Assets

  • Non-current assets44 K €
  • Current assets94 K €

Liabilities and equity

  • Equity89 K €
  • Liabilities48 K €

Balance sheet

Assets

Item2022202320242025
Total assets175 K €161 K €117 K €138 K €
Non-current assets89 K €104 K €74 K €44 K €
Property, plant and equipment89 K €104 K €74 K €44 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets86 K €57 K €43 K €94 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables73 K €46 K €13 K €15 K €
Current financial assets0 €0 €
Financial accounts13 K €11 K €30 K €78 K €
Accruals and deferrals150 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities175 K €161 K €117 K €138 K €
Equity39 K €28 K €37 K €89 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €
Profit/loss of previous years12 K €6,259 €0 €32 K €
Profit/loss for the accounting period after tax22 K €16 K €32 K €52 K €
Liabilities136 K €133 K €80 K €48 K €
Non-current liabilities62 K €87 K €0 €0 €
Current liabilities5,048 €5,461 €69 K €42 K €
Short-term financial assistance10 K €10 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans59 K €30 K €11 K €6,188 €
Provisions0 €0 €0 €0 €
Accruals and deferrals78 €0 €

Income tax

Tax liability trend

6,733 €2,531 €139 €5,585 €5,925 €9,200 €5,602 €7,477 €6,434 €5,468 €9,439 €14 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

2 registered activities

  • prevádzkovanie zdravotníckeho zariadenia, druh: ambulancia, odborné zameranie: stomatológiaValid from Thursday, May 21, 2009
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, April 8, 2009 – Wednesday, July 3, 2019

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Thursday, July 4, 2019

    Address Karpatská 323/8, 90638 Rohožník, Slovenská republika

  • KonateľThursday, July 4, 2019 – Tuesday, February 1, 2022

    Address Hlavná 97/53, 04001 Košice - Staré mesto, Slovenská republika

  • KonateľThursday, October 1, 2009 – Thursday, July 4, 2019

    Address Azalková 6902/30, 97401 Banská Bystrica, Slovenská republika

  • KonateľWednesday, April 8, 2009 – Thursday, July 4, 2019

    Address Azalková 6902/30, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 2, 2022

    Address Karpatská 323/8, 90638 Rohožník, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 4, 2019 – Tuesday, February 1, 2022

    Address Hlavná 97/53, 04001 Košice - Staré mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2009 – Wednesday, July 3, 2019

    Address Azalková 6902/30, 97401 Banská Bystrica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2009 – Wednesday, July 3, 2019

    Address Azalková 6902/30, 97401 Banská Bystrica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 8, 2009 – Tuesday, October 6, 2009

    Address Azalková 6902/30, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/140250/B
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Smiles4U s. r. o.

Registered office

Smiles4U s. r. o.

Obchodná 323/9, 90638 Rohožník

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