Company data from Slovak public registers

Andromia Insight
Active

SM - DENT, s.r.o.

Company financial profile・Company ID 47034084・E.M.Šoltésovej 1434/5, 95301 Zlaté Moravce・Founded 2013

Financial reportFinancial statements

Turnover 2024

70 K €

+36 %
Company ID
47034084
Tax ID
2023742809
VAT ID
—
Registered office
SM - DENT, s.r.o.E.M.Šoltésovej 1434/5 95301 Zlaté Moravce
Established
Wednesday, April 3, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/33981/N

Profit 2024

4,338 €

+98 %

Assets

40 K €

−48 %

Equity

23 K €

+23 %

Debt ratio

41.5 %

−34 pp

Gross margin

60.6 %

+8.5 pp
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Andromia score

—

Profit

+98 %
−313 €347 €781 €318 €363 €1,433 €2,269 €3,824 €3,557 €2,193 €4,338 €20142015201620172018201920202021202220232024

Revenue

+9.2 %
43 K €60 K €55 K €50 K €50 K €51 K €42 K €44 K €46 K €52 K €57 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.2 %

+1.9 pp

Profit / revenue

ROA

10.9 %

+8.0 pp

Return on assets

ROE

18.6 %

+7.1 pp

Return on equity

Current ratio

2.48

+150 %

Current assets / current liabilities

Earnings before tax

5,572 €

+101 %

Profit + income tax

Effective tax

22.1 %

+1.1 pp

Income tax / earnings before tax

Net working capital

24 K €

+5,928 %

Current assets − current liabilities

Revenue CAGR

2.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

44 K €201460 K €201555 K €201650 K €201750 K €201851 K €201943 K €202046 K €202146 K €202252 K €202370 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods44 K €46 K €52 K €57 K €
Value added25 K €31 K €27 K €34 K €
Operating revenue46 K €46 K €52 K €70 K €
Profit after tax3,824 €3,557 €2,193 €4,338 €
Income tax657 €646 €585 €1,234 €
Current income tax657 €646 €585 €1,234 €

Assets

  • Non-current assets0 €
  • Current assets40 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity23 K €
  • Liabilities17 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets56 K €60 K €76 K €40 K €
Non-current assets7,600 €27 K €20 K €0 €
Property, plant and equipment7,600 €27 K €20 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets48 K €32 K €56 K €40 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,162 €8,418 €9,026 €8,678 €
Current financial assets0 €0 €0 €0 €
Financial accounts42 K €24 K €47 K €31 K €
Accruals and deferrals0 €622 €161 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities56 K €60 K €76 K €40 K €
Equity13 K €17 K €19 K €23 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years4,359 €8,183 €12 K €14 K €
Profit/loss for the accounting period after tax3,824 €3,557 €2,193 €4,338 €
Liabilities42 K €43 K €57 K €17 K €
Non-current liabilities294 €348 €414 €507 €
Current liabilities42 K €43 K €57 K €16 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions159 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €480 €476 €778 €734 €657 €646 €585 €1,234 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • prevádzkovanie zdravotníckeho zariadenia - ambulancia stomatológieValid from Thursday, August 8, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 3, 2013
  • prenájom hnuteľných vecíValid from Wednesday, April 3, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, April 3, 2013
  • reklamné a marketingové službyValid from Wednesday, April 3, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, April 3, 2013
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, April 3, 2013
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, April 3, 2013

Statutory bodies and related persons

Statutory body

2 active of 2
  • Peter Kováč
    Konateľfrom Wednesday, January 15, 2025

    Address Choča 216, 95176 Choča, Slovenská republika

  • MUDr. Mária Solčianska
    Konateľfrom Wednesday, April 3, 2013

    Address E.M.Šoltésovej 1434/5, 95301 Zlaté Moravce, Slovenská republika

Related persons

2 active of 3
  • MUDr. Mária Solčianska
    Spoločník v.o.s. / s.r.o.from Saturday, January 18, 2025

    Address E.M.Šoltésovej 1434/5, 95301 Zlaté Moravce, Slovenská republika

    Share15 %Contribution750 EUR
  • Peter Kováč
    Spoločník v.o.s. / s.r.o.from Saturday, January 18, 2025

    Address Choča 216, 95176 Choča, Slovenská republika

    Share85 %Contribution4,250 EUR
  • MUDr. Mária SolčianskaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, April 3, 2013 – Friday, January 17, 2025

    Address E.M.Šoltésovej 1434/5, 95301 Zlaté Moravce, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/33981/N
Main activity
Prenájom a lízing ostatných strojov, zariadení a iného hmotného majetku i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SM - DENT, s.r.o.

Registered office

SM - DENT, s.r.o.

E.M.Šoltésovej 1434/5, 95301 Zlaté Moravce

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