Company data from Slovak public registers

HAPPY SMILE, s.r.o.

Company financial profile・Company ID 44910517・Paderovce, Poľná 11/2, 91930 Jaslovské Bohunice・Founded 2009

Active

Turnover 2025

264 K €

−2.5 %
Company ID
44910517
Tax ID
2022872467
VAT ID
SK2022872467, under §7a, registered since Thursday, March 21, 2024
Registered office
HAPPY SMILE, s.r.o.Paderovce, Poľná 11/2 91930 Jaslovské Bohunice
Established
Wednesday, August 12, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/24184/T

Profit 2025

50 K €

−13 %Net profit after tax

Assets

220 K €

+13 %Total assets, stated excl. VAT

Equity

121 K €

+26 %Assets less external liabilities

Debt ratio

45.2 %

−5.7 ppLiabilities / total assets

Gross margin

66.9 %

+0.4 ppGross profit / sales
Coming soon

Andromia score

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Profit

−13 %
3,793 €1,988 €206 €14 K €−5,400 €8,937 €20 K €60 K €41 K €43 K €58 K €50 K €20142015201620172018201920202021202220232024202520143,793 €20151,988 €2016206 €201714 K €2018−5,400 €20198,937 €202020 K €202160 K €202241 K €202343 K €202458 K €202550 K €

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

Revenue

−2.5 %
51 K €38 K €42 K €89 K €69 K €93 K €99 K €214 K €222 K €241 K €271 K €264 K €201420152016201720182019202020212022202320242025201451 K €201538 K €201642 K €201789 K €201869 K €201993 K €202099 K €2021214 K €2022222 K €2023241 K €2024271 K €2025264 K €

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

Income tax

Tax liability trend

1,074 €641 €739 €3,757 €0 €2,321 €3,484 €16 K €11 K €12 K €16 K €14 K €201420152016201720182019202020212022202320242025Total tax · 20141,074 €Total tax · 2015641 €Total tax · 2016739 €Total tax · 20173,757 €Total tax · 20180 €Total tax · 20192,321 €Total tax · 20203,484 €Total tax · 202116 K €Total tax · 202211 K €Total tax · 202312 K €Total tax · 202416 K €Total tax · 202514 K €Current tax · 20141,074 €Current tax · 2015641 €Current tax · 2016739 €Current tax · 20192,321 €Current tax · 202116 K €Current tax · 202211 K €Current tax · 202312 K €Current tax · 202416 K €Current tax · 202514 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

18.9 %

−2.3 pp

Profit / revenue

Profit margin

18.9 %

−2.3 pp

Profit / sales

ROA

22.7 %

−6.9 pp

Return on assets

ROE

41.5 %

−19 pp

Return on equity

Return on costs

23.4 %

−3.7 pp

Profit / (revenue − profit)

Added value to revenue

66.9 %

+0.4 pp

Added value / revenue

Earnings before tax

64 K €

−13 %

Profit + income tax

Effective tax

21.4 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

51 K €201438 K €201542 K €201689 K €201769 K €201893 K €201999 K €2020215 K €2021222 K €2022241 K €2023271 K €2024264 K €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 goods222 K €241 K €271 K €264 K €
Value added150 K €158 K €180 K €177 K €
Operating revenue222 K €241 K €271 K €264 K €
Profit after tax41 K €43 K €58 K €50 K €
Income tax11 K €12 K €16 K €14 K €
Current income tax11 K €12 K €16 K €14 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs67 K €73 K €79 K €89 K €

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

Assetsexcl. VAT

  • Non-current assets11 K €
  • Current assets208 K €
  • Accruals and deferrals1,537 €

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

Liabilities and equity

  • Equity121 K €
  • Liabilities100 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 assets218 K €145 K €195 K €220 K €
Non-current assets80 K €54 K €30 K €11 K €
Property, plant and equipment80 K €54 K €30 K €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets135 K €89 K €163 K €208 K €
Inventory60 €70 €60 €58 €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €8,363 €9,112 €11 K €
Current financial assets0 €0 €0 €0 €
Financial accounts122 K €81 K €154 K €197 K €
Accruals and deferrals2,497 €1,854 €1,362 €1,537 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities218 K €145 K €195 K €220 K €
Equity68 K €70 K €96 K €121 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components800 €800 €800 €800 €
Profit/loss of previous years21 K €21 K €32 K €65 K €
Profit/loss for the accounting period after tax41 K €43 K €58 K €50 K €
Liabilities150 K €76 K €99 K €100 K €
Non-current liabilities124 €11 €1,671 €6,310 €
Current liabilities97 K €50 K €85 K €90 K €
Short-term financial assistance15 K €0 €0 €0 €
Long-term bank loans36 K €23 K €9,733 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,001 €2,803 €3,014 €3,454 €
Accruals and deferrals0 €0 €118 €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 period0426Excess deduction for the period0 €Tax liability for the period27.94 €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

4 registered activities

  • prevádzkovanie zdravotníckeho zariadenia v ambulancii v kategórii zubný lekár v špecializačnom odbore - zubné lekárstvoValid from Saturday, September 19, 2009
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Wednesday, August 12, 2009
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, August 12, 2009
  • Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, August 12, 2009

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Wednesday, August 12, 2009

    Address Šidúnky 474/27, 91930 Jaslovské Bohunice - Bohunice, Slovenská republika

  • Konateľfrom Wednesday, August 12, 2009

    Address Šidúnky 474/27, 91930 Jaslovské Bohunice - Bohunice, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, August 4, 2022

    Address Šidúnky 474/27, 91930 Jaslovské Bohunice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, August 4, 2022

    Address Šidúnky 474/27, 91930 Jaslovské Bohunice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 12, 2009 – Wednesday, August 3, 2022

    Address Šidúnky 474/27, 91930 Jaslovské Bohunice - Bohunice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 12, 2009 – Wednesday, August 3, 2022

    Address Šidúnky 474/27, 91930 Jaslovské Bohunice - Bohunice, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/24184/T
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
HAPPY SMILE, s.r.o.

Registered office

HAPPY SMILE, s.r.o.

Paderovce, Poľná 11/2, 91930 Jaslovské Bohunice

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