Active

SKMV DENT s.r.o.

Company financial profile・Company ID 46695133・Adama Trajana 4834/25, 92101 Piešťany・Founded 2012

Financial report Financial statements

Turnover 2022

195 K €

−2.4 %

Company ID: 46695133
Tax ID: 2023539782
VAT ID: SK2023539782, under §7, registered since Wednesday, November 24, 2021

Registered office: SKMV DENT s.r.o.Adama Trajana 4834/25 92101 Piešťany
Established: Friday, June 15, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/29617/T

Profit 2022

13 K €

+1.0 %

Assets

193 K €

+53 %

Equity

34 K €

+61 %

Debt ratio

82.4 %

−0.9 pp

Gross margin

50.7 %

+19 pp

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Andromia score

—

Profit

+1.0 %

Revenue

−2.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.5 %

+0.2 pp

Profit / revenue

ROA

6.6 %

−3.4 pp

Return on assets

ROE

37.6 %

−22 pp

Return on equity

Current ratio

1.27

+5.9 %

Current assets / current liabilities

Earnings before tax

16 K €

+1.0 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

34 K €

+139 %

Current assets − current liabilities

Revenue CAGR

118.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022
Sales of products, services and goods	41 K €	199 K €	195 K €
Value added	21 K €	63 K €	99 K €
Operating revenue	41 K €	199 K €	195 K €
Profit after tax	5,633 €	13 K €	13 K €
Income tax	994 €	3,343 €	3,377 €

Assets

Non-current assets34 K €
Current assets159 K €

Liabilities and equity

Equity34 K €
Liabilities159 K €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	2,761 €	23 K €	126 K €	193 K €
Non-current assets	0 €	0 €	42 K €	34 K €
Property, plant and equipment	0 €	0 €	42 K €	34 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,761 €	23 K €	85 K €	159 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	19 K €	38 K €	73 K €
Financial accounts	2,761 €	4,262 €	47 K €	85 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	2,761 €	23 K €	126 K €	193 K €
Equity	2,761 €	8,394 €	21 K €	34 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,239 €	−2,239 €	3,394 €	16 K €
Profit/loss for the accounting period after tax	0 €	5,633 €	13 K €	13 K €
Liabilities	0 €	15 K €	105 K €	159 K €
Non-current liabilities	0 €	0 €	35 K €	34 K €
Current liabilities	0 €	15 K €	70 K €	124 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionDebt amount2,234.69 €Yes
Debt with Social Insurance AgencyDebt amount12,147.92 €Yes

Business activities

11 registered activities

ambulancia zubného lekárstvaValid from Tuesday, September 22, 2020
administratívne službyValid from Friday, June 15, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 15, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živosti (veľkoobchod)Valid from Friday, June 15, 2012
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, June 15, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 15, 2012
prevádzkovanie športových zariadeníValid from Friday, June 15, 2012
reklamné a marketingové službyValid from Friday, June 15, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, June 15, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Friday, June 15, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Mario Vrábel
Konateľfrom Friday, June 15, 2012
Address E.F. Scherera 4799/38, 92221 Piešťany, Slovenská republika
Slávka KostelnáInactive
KonateľTuesday, June 9, 2020 – Wednesday, July 22, 2020
Address 8. mája 4387/15, 92101 Piešťany, Slovenská republika
Andrej HalánInactive
KonateľFriday, June 15, 2012 – Thursday, December 21, 2017
Address Horný Chríb 450/8, 91965 Dolná Krupá, Slovenská republika
Mario VrábelInactive
KonateľFriday, June 15, 2012 – Wednesday, July 22, 2020
Address Adama Trajana 4834/25, 92101 Piešťany, Slovenská republika

Related persons

3 active of 8

Mario Vrábel
Spoločník v.o.s. / s.r.o.from Thursday, May 11, 2023
Address E.F. Scherera 4799/38, 92221 Piešťany, Slovenská republika
Share50 %Contribution2,500 EUR
Slávka Kostelná
Prokuristafrom Monday, July 13, 2020
Address 8. mája 4387/15, 92101 Piešťany, Slovenská republika
Share50 %Contribution2,500 EUR
Slávka Kostelná
Spoločník v.o.s. / s.r.o.from Saturday, June 13, 2020
Address 8. mája 4387/15, 92101 Piešťany, Slovenská republika
Share50 %Contribution2,500 EUR
Mario VrábelInactive
Spoločník v.o.s. / s.r.o.Thursday, July 23, 2020 – Wednesday, May 10, 2023
Address E.F. Scherera 4799/38, 92101 Piešťany, Slovenská republika
Share50 %Contribution2,500 EUR
Mario VrábelInactive
Spoločník v.o.s. / s.r.o.Saturday, June 13, 2020 – Wednesday, July 22, 2020
Address Adama Trajana 4834/25, 92101 Piešťany, Slovenská republika
Share50 %Contribution2,500 EUR
Mario VrábelInactive
Spoločník v.o.s. / s.r.o.Friday, December 22, 2017 – Friday, June 12, 2020
Address Adama Trajana 4834/25, 92101 Piešťany, Slovenská republika
Share100 %Contribution5,000 EUR
Andrej HalánInactive
Spoločník v.o.s. / s.r.o.Friday, June 15, 2012 – Thursday, December 21, 2017
Address Horný Chríb 450/8, 91965 Dolná Krupá, Slovenská republika
Share50 %Contribution2,500 EUR
Mario VrábelInactive
Spoločník v.o.s. / s.r.o.Friday, June 15, 2012 – Thursday, December 21, 2017
Address Adama Trajana 4834/25, 92101 Piešťany, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/29617/T
Main activity: Prevádzka športových zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SKMV DENT s.r.o.

Registered office

SKMV DENT s.r.o.

Adama Trajana 4834/25, 92101 Piešťany

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SKMV DENT 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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