Company data from Slovak public registers

Andromia Insight

PERFECT SMILE s.r.o.

Company financial profile・Company ID 46256717・Palárikova 1503/3, 04001 Košice・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

135 K €

−14 %
Company ID
46256717
Tax ID
2023321762
VAT ID
SK2023321762, under §7a, registered since Tuesday, June 9, 2026
Registered office
PERFECT SMILE s.r.o.Palárikova 1503/3 04001 Košice
Established
Tuesday, July 12, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/28035/V

Profit 2025

6,484 €

−67 %Net profit after tax

Assets

53 K €

−39 %Total assets, stated excl. VAT

Equity

42 K €

−24 %Assets less external liabilities

Debt ratio

21.1 %

−16 ppLiabilities / total assets

Gross margin

50.2 %

−7.9 ppGross profit / sales
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Andromia score

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Profit

−67 %
6,542 €7,667 €7,015 €14 K €12 K €24 K €11 K €3,300 €13 K €15 K €20 K €6,484 €20142015201620172018201920202021202220232024202520146,542 €20157,667 €20167,015 €201714 K €201812 K €201924 K €202011 K €20213,300 €202213 K €202315 K €202420 K €20256,484 €

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

Revenue

−12 %
86 K €91 K €93 K €91 K €93 K €109 K €90 K €89 K €98 K €122 K €154 K €135 K €201420152016201720182019202020212022202320242025201486 K €201591 K €201693 K €201791 K €201893 K €2019109 K €202090 K €202189 K €202298 K €2023122 K €2024154 K €2025135 K €

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

Income tax

Tax liability trend

2,001 €2,650 €2,660 €4,056 €3,327 €6,887 €2,009 €1,507 €3,663 €3,988 €5,908 €1,743 €201420152016201720182019202020212022202320242025Total tax · 20142,001 €Total tax · 20152,650 €Total tax · 20162,660 €Total tax · 20174,056 €Total tax · 20183,327 €Total tax · 20196,887 €Total tax · 20202,009 €Total tax · 20211,507 €Total tax · 20223,663 €Total tax · 20233,988 €Total tax · 20245,908 €Total tax · 20251,743 €Current tax · 20142,001 €Current tax · 20152,650 €

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

4.8 %

−7.9 pp

Profit / revenue

Profit margin

4.8 %

−8.2 pp

Profit / sales

ROA

12.2 %

−11 pp

Return on assets

ROE

15.4 %

−20 pp

Return on equity

Return on costs

5.0 %

−9.5 pp

Profit / (revenue − profit)

Added value to revenue

50.2 %

−6.8 pp

Added value / revenue

Earnings before tax

8,227 €

−68 %

Profit + income tax

Effective tax

21.2 %

−1.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

87 K €201497 K €201593 K €201691 K €201793 K €2018113 K €201998 K €202089 K €2021111 K €2022122 K €2023156 K €2024135 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 goods98 K €122 K €154 K €135 K €
Value added52 K €75 K €89 K €68 K €
Operating revenue111 K €122 K €156 K €135 K €
Profit after tax13 K €15 K €20 K €6,484 €
Income tax3,663 €3,988 €5,908 €1,743 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs22 K €25 K €39 K €42 K €

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

Assetsexcl. VAT

  • Non-current assets19 K €
  • Current assets35 K €

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

Liabilities and equity

  • Equity42 K €
  • Liabilities11 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets125 K €111 K €88 K €53 K €
Non-current assets55 K €33 K €33 K €19 K €
Property, plant and equipment55 K €33 K €33 K €19 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets71 K €78 K €55 K €35 K €
Inventory85 €53 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables23 K €24 K €22 K €27 K €
Financial accounts48 K €54 K €33 K €8,117 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities125 K €111 K €88 K €53 K €
Equity82 K €77 K €55 K €42 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years64 K €57 K €30 K €30 K €
Profit/loss for the accounting period after tax13 K €15 K €20 K €6,484 €
Liabilities43 K €34 K €32 K €11 K €
Non-current liabilities17 K €11 K €6,473 €0 €
Current liabilities26 K €23 K €25 K €11 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €743 €1,012 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNumber of receivables5Total amount1,428.8 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • prevádzkovanie zdravotníckeho zariadenia - ambulancie v odbore stomatológia - miesto výkonu Košice, Trieda SNP 1Valid from Wednesday, May 15, 2013
  • administratívne službyValid from Tuesday, July 12, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 12, 2011
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 12, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, July 12, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, July 12, 2011
  • sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, July 12, 2011

Statutory bodies and related persons

Statutory body

1 active of 3
  • MDDr. Denisa Hlubeňová GidováActive
    Konateľfrom Tuesday, July 12, 2011

    Address Palárikova 1503/3, 04001 Košice-Juh, Slovenská republika

  • Denisa GidováEnded
    KonateľTuesday, July 12, 2011 – Tuesday, February 18, 2020

    Address Palárikova 1503/3, 04001 Košice, Slovenská republika

  • MUDr. Milena GidováEnded
    KonateľTuesday, July 12, 2011 – Wednesday, May 20, 2026

    Address Palárikova 1503/3, 04001 Košice, Slovenská republika

Related persons

2 active of 5
  • Ing. Natália GidováActive
    Spoločník v.o.s. / s.r.o.from Thursday, May 21, 2026

    Address Šándorova 3198/4, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • MDDr. Denisa Hlubeňová GidováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, February 19, 2020

    Address Palárikova 1503/3, 04001 Košice-Juh, Slovenská republika

    Share50 %Contribution2,500 EUR
  • MUDr. Milena GidováEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 20, 2022 – Wednesday, May 20, 2026

    Address Palárikova 1503/3, 04001 Košice - mestská časť Juh, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Denisa GidováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 12, 2011 – Tuesday, February 18, 2020

    Address Palárikova 1503/3, 04001 Košice, Slovenská republika

  • MUDr. Milena GidováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 12, 2011 – Friday, August 19, 2022

    Address Palárikova 1503/3, 04001 Košice, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/28035/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PERFECT SMILE s.r.o.

Registered office

PERFECT SMILE s.r.o.

Palárikova 1503/3, 04001 Košice

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