Company data from Slovak public registers

Active

HAPPY SMILE, s.r.o.

Company financial profileCompany ID 44910517Paderovce, Poľná 11/2, 91930 Jaslovské BohuniceFounded 2009

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 %

Assets

220 K €

+13 %

Equity

121 K €

+26 %

Debt ratio

45.2 %

−5.7 pp

Gross margin

66.9 %

+0.4 pp
Coming soon

Andromia score

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 €201420152016201720182019202020212022202320242025

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 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

18.9 %

−2.3 pp

Profit / revenue

ROA

22.7 %

−6.9 pp

Return on assets

ROE

41.5 %

−19 pp

Return on equity

Current ratio

2.31

+20 %

Current assets / current liabilities

Earnings before tax

64 K €

−13 %

Profit + income tax

Effective tax

21.4 %

−0.1 pp

Income tax / earnings before tax

Net working capital

118 K €

+51 %

Current assets − current liabilities

Revenue CAGR

16.1 %

Average annual revenue growth

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

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 €

Assets

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

Liabilities and equity

  • Equity121 K €
  • Liabilities100 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

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 €

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 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period1225Excess deduction for the period0 €Tax liability for the period81.06 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

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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