Company data from Slovak public registers

Andromia Insight
Active

SmartDental s.r.o.

Company financial profile・Company ID 46597786・Dlhé Hony 5712/12, 058 01 Poprad・Founded 2012

Financial reportFinancial statements

Turnover 2025

1.72 M €

−20 %
Company ID
46597786
Tax ID
2023491503
VAT ID
SK2023491503, under §7, registered since Tuesday, October 19, 2021
Registered office
SmartDental s.r.o.Dlhé Hony 5712/12 058 01 Poprad
Established
Wednesday, March 28, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/25802/P

Profit 2025

334 K €

−49 %

Assets

861 K €

−39 %

Equity

792 K €

−39 %

Debt ratio

8.0 %

−0.4 pp

Gross margin

51.4 %

−6.8 pp
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Andromia score

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Profit

−49 %
6,281 €−433 €6,788 €42 K €63 K €134 K €188 K €192 K €479 K €821 K €650 K €334 K €201420152016201720182019202020212022202320242025

Revenue

−20 %
82 K €111 K €148 K €222 K €255 K €402 K €448 K €669 K €1.5 M €2.14 M €2.15 M €1.71 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

19.4 %

−11 pp

Profit / revenue

ROA

38.8 %

−6.9 pp

Return on assets

ROE

42.2 %

−7.7 pp

Return on equity

Current ratio

10.02

−24 %

Current assets / current liabilities

Earnings before tax

425 K €

−49 %

Profit + income tax

Effective tax

21.3 %

+0.1 pp

Income tax / earnings before tax

Net working capital

468 K €

−47 %

Current assets − current liabilities

Revenue CAGR

31.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

82 K €2014111 K €2015148 K €2016223 K €2017260 K €2018403 K €2019448 K €2020674 K €20211.52 M €20222.14 M €20232.15 M €20241.72 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.5 M €2.14 M €2.15 M €1.71 M €
Value added893 K €1.41 M €1.25 M €881 K €
Operating revenue1.52 M €2.14 M €2.15 M €1.72 M €
Profit after tax479 K €821 K €650 K €334 K €
Income tax128 K €220 K €175 K €90 K €
Current income tax—220 K €175 K €90 K €

Assets

  • Non-current assets339 K €
  • Current assets519 K €
  • Accruals and deferrals2,434 €

Liabilities and equity

  • Equity792 K €
  • Liabilities69 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets1.08 M €1.1 M €1.42 M €861 K €
Non-current assets243 K €169 K €471 K €339 K €
Property, plant and equipment243 K €168 K €465 K €337 K €
Non-current intangible assets0 €1,200 €6,000 €1,500 €
Non-current financial assets0 €0 €0 €0 €
Current assets839 K €929 K €948 K €519 K €
Inventory1,987 €4,451 €5,659 €2,916 €
Non-current receivables0 €2,206 €17 K €13 K €
Current receivables30 K €31 K €21 K €107 K €
Current financial assets—0 €0 €0 €
Financial accounts806 K €892 K €904 K €397 K €
Accruals and deferrals—2,050 €3,498 €2,434 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.08 M €1.1 M €1.42 M €861 K €
Equity808 K €854 K €1.3 M €792 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components—500 €500 €500 €
Profit/loss of previous years324 K €28 K €648 K €453 K €
Profit/loss for the accounting period after tax479 K €821 K €650 K €334 K €
Liabilities274 K €246 K €119 K €69 K €
Non-current liabilities68 K €81 K €42 K €12 K €
Current liabilities204 K €165 K €72 K €52 K €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,716 €0 €4,278 €4,551 €
Accruals and deferrals—0 €0 €0 €

Income tax

Tax liability trend

1,887 €480 €1,741 €11 K €17 K €39 K €48 K €52 K €128 K €220 K €175 K €90 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,489.19 €No
  • 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- špecializovanej ambulancie v odbore stomatológiaValid from Wednesday, August 22, 2012
  • administratívne službyValid from Wednesday, March 28, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 28, 2012
  • prenájom hnuteľných vecíValid from Wednesday, March 28, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, March 28, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, March 28, 2012
  • uskutočňovanie stavieb a ich zmienValid from Wednesday, March 28, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • MUDr. Marián Tulenko
    Konateľfrom Wednesday, March 28, 2012

    Address Gerlachov 193, 08604 Gerlachov, Slovenská republika

  • MUDr. Mikuláš OndoInactive
    KonateľMonday, April 23, 2012 – Tuesday, August 21, 2012

    Address Sadová 371/16, 05801 Gánovce, Slovenská republika

Related persons

1 active of 1
  • MUDr. Marián Tulenko
    Spoločník v.o.s. / s.r.o.from Wednesday, March 28, 2012

    Address Gerlachov 193, 08604 Gerlachov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/25802/P
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SmartDental s.r.o.

Registered office

SmartDental s.r.o.

Dlhé Hony 5712/12, 058 01 Poprad

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