Active

PERFECT SMILE s.r.o.

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

Financial report Financial statements

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 %

Assets

53 K €

−39 %

Equity

42 K €

−24 %

Debt ratio

21.1 %

−16 pp

Gross margin

50.2 %

−7.9 pp

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Andromia score

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Profit

−67 %

Revenue

−12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.8 %

−7.9 pp

Profit / revenue

ROA

12.2 %

−11 pp

Return on assets

ROE

15.4 %

−20 pp

Return on equity

Current ratio

3.07

+38 %

Current assets / current liabilities

Earnings before tax

8,227 €

−68 %

Profit + income tax

Effective tax

21.2 %

−1.7 pp

Income tax / earnings before tax

Net working capital

23 K €

−23 %

Current assets − current liabilities

Revenue CAGR

4.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	98 K €	122 K €	154 K €	135 K €
Value added	52 K €	75 K €	89 K €	68 K €
Operating revenue	111 K €	122 K €	156 K €	135 K €
Profit after tax	13 K €	15 K €	20 K €	6,484 €
Income tax	3,663 €	3,988 €	5,908 €	1,743 €

Assets

Non-current assets19 K €
Current assets35 K €

Liabilities and equity

Equity42 K €
Liabilities11 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	125 K €	111 K €	88 K €	53 K €
Non-current assets	55 K €	33 K €	33 K €	19 K €
Property, plant and equipment	55 K €	33 K €	33 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	71 K €	78 K €	55 K €	35 K €
Inventory	85 €	53 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	24 K €	22 K €	27 K €
Financial accounts	48 K €	54 K €	33 K €	8,117 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	125 K €	111 K €	88 K €	53 K €
Equity	82 K €	77 K €	55 K €	42 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	64 K €	57 K €	30 K €	30 K €
Profit/loss for the accounting period after tax	13 K €	15 K €	20 K €	6,484 €
Liabilities	43 K €	34 K €	32 K €	11 K €
Non-current liabilities	17 K €	11 K €	6,473 €	0 €
Current liabilities	26 K €	23 K €	25 K €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	743 €	1,012 €	0 €

Income tax

Tax liability trend

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 - 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 Gidová
Konateľfrom Tuesday, July 12, 2011
Address Palárikova 1503/3, 04001 Košice-Juh, Slovenská republika
Denisa GidováInactive
KonateľTuesday, July 12, 2011 – Tuesday, February 18, 2020
Address Palárikova 1503/3, 04001 Košice, Slovenská republika
MUDr. Milena GidováInactive
KonateľTuesday, July 12, 2011 – Wednesday, May 20, 2026
Address Palárikova 1503/3, 04001 Košice, Slovenská republika

Related persons

2 active of 5

Ing. Natália Gidová
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 Gidová
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 GidováInactive
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 GidováInactive
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 GidováInactive
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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PERFECT SMILE s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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