Company data from Slovak public registers

Andromia Insight

smile4you, s. r. o.

Company financial profile・Company ID 46474650・Hurbanova 125/23, 916 01 Stará Turá・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

213 K €

+3.8 %
Company ID
46474650
Tax ID
2820018080
VAT ID
—
Registered office
smile4you, s. r. o.Hurbanova 125/23 916 01 Stará Turá
Established
Wednesday, December 28, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/31472/R

Profit 2025

25 K €

−40 %Net profit after tax

Assets

149 K €

+88 %Total assets, stated excl. VAT

Equity

61 K €

+7.3 %Assets less external liabilities

Debt ratio

58.8 %

+31 ppLiabilities / total assets

Gross margin

65.2 %

+6.7 ppGross profit / sales
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Andromia score

—

Profit

−40 %
−480 €−19 K €6,655 €13 K €25 K €2,581 €326 €8,441 €28 K €45 K €41 K €25 K €2014201520162017201820192020202120222023202420252014−480 €2015−19 K €20166,655 €201713 K €201825 K €20192,581 €2020326 €20218,441 €202228 K €202345 K €202441 K €202525 K €

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

Revenue

+5.5 %
0 €59 K €125 K €133 K €179 K €106 K €100 K €147 K €195 K €209 K €197 K €207 K €20142015201620172018201920202021202220232024202520140 €201559 K €2016125 K €2017133 K €2018179 K €2019106 K €2020100 K €2021147 K €2022195 K €2023209 K €2024197 K €2025207 K €

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

Income tax

Tax liability trend

480 €480 €480 €1,844 €4,513 €626 €1,433 €6,395 €10 K €13 K €12 K €8,811 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 20171,844 €Total tax · 20184,513 €Total tax · 2019626 €Total tax · 20201,433 €Total tax · 20216,395 €Total tax · 202210 K €Total tax · 202313 K €Total tax · 202412 K €Total tax · 20258,811 €

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

11.6 %

−8.4 pp

Profit / revenue

Profit margin

11.9 %

−8.9 pp

Profit / sales

ROA

16.6 %

−35 pp

Return on assets

ROE

40.2 %

−31 pp

Return on equity

Return on costs

13.1 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

63.6 %

+7.4 pp

Added value / revenue

Earnings before tax

33 K €

−36 %

Profit + income tax

Effective tax

26.3 %

+4.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201459 K €2015125 K €2016134 K €2017206 K €2018106 K €2019101 K €2020151 K €2021195 K €2022252 K €2023205 K €2024213 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 goods195 K €209 K €197 K €207 K €
Value added121 K €89 K €115 K €135 K €
Operating revenue195 K €252 K €205 K €213 K €
Profit after tax28 K €45 K €41 K €25 K €
Income tax10 K €13 K €12 K €8,811 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs66 K €64 K €57 K €61 K €

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

Assetsexcl. VAT

  • Non-current assets95 K €
  • Current assets54 K €

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

Liabilities and equity

  • Equity61 K €
  • Liabilities87 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets81 K €94 K €79 K €149 K €
Non-current assets37 K €34 K €28 K €95 K €
Property, plant and equipment37 K €34 K €28 K €95 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets44 K €60 K €51 K €54 K €
Inventory1,081 €807 €748 €659 €
Non-current receivables0 €0 €0 €0 €
Current receivables9,699 €15 K €8,380 €7,041 €
Financial accounts32 K €45 K €42 K €46 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities81 K €94 K €79 K €149 K €
Equity68 K €81 K €57 K €61 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years35 K €31 K €11 K €31 K €
Profit/loss for the accounting period after tax28 K €45 K €41 K €25 K €
Liabilities12 K €13 K €22 K €87 K €
Non-current liabilities142 €258 €366 €71 K €
Current liabilities9,269 €13 K €21 K €16 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,000 €0 €779 €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 receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia špecializovanej zubno – lekárskej ambulantnej starostlivosti, ambulancia zubného lekárstvaValid from Tuesday, June 23, 2015
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, December 28, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, December 28, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, December 28, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, December 28, 2011

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Michal HalinárActive
    Konateľfrom Tuesday, February 10, 2015

    Address SNP 265/9, 91601 Stará Turá, Slovenská republika

  • MDDr. Monika HalinárováActive
    Konateľfrom Tuesday, February 10, 2015

    Address Hurbanova 125/23, 91601 Stará Turá, Slovenská republika

  • Mgr. Lucia MeňhárováEnded
    KonateľWednesday, December 28, 2011 – Wednesday, March 4, 2015

    Address Albrechtova 1, 82103 Bratislava, Slovenská republika

Related persons

1 active of 3
  • MDDr. Monika HalinárováActive
    Spoločník v.o.s. / s.r.o.from Thursday, March 5, 2015

    Address Hurbanova 125/23, 91601 Stará Turá, Slovenská republika

    Share100 %Contribution5,000 EUR
  • SK COMPANY, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, December 28, 2011 – Wednesday, March 4, 2015

    Address Mickiewiczova 2, 81107 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • SK OFFICE, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, December 28, 2011 – Wednesday, March 4, 2015

    Address Mickiewiczova 2, 81107 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Names

    2 records
    • smile4you, s. r. o.from Thursday, March 5, 2015
    • PARABIS, s. r. o.Wednesday, December 28, 2011 – Wednesday, March 4, 2015

  • Registered office

    2 records
    • Hurbanova 125/23, 91601 Stará Turá, Slovenská republikafrom Thursday, March 5, 2015
    • Mickiewiczova 2, 81107 Bratislava, Slovenská republikaWednesday, December 28, 2011 – Wednesday, March 4, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/31472/R
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Thursday, March 5, 2015Zmena obchodného mena z pôvodného PARABIS, s. r. o. na nové smile4you, s. r. o.
  • Wednesday, December 28, 2011Spoločnosť bola založená spoločenskou zmluvou dňa 06.12.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
smile4you, s. r. o.

Registered office

smile4you, s. r. o.

Hurbanova 125/23, 916 01 Stará Turá

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