Company data from Slovak public registers

Andromia Insight

SM - DENT, s.r.o.

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

Financial reportFinancial statements
Active

Turnover 2025

219 K €

+211 %
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 2025

123 K €

+2,745 %Net profit after tax

Assetsexcl. VAT

204 K €

+412 %Total assets, stated excl. VAT

Equity

147 K €

+530 %Assets less external liabilities

Debt ratio

28.1 %

−13 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

70.7 %

+10 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+2,745 %
−313 €347 €781 €318 €363 €1,433 €2,269 €3,824 €3,557 €2,193 €4,338 €123 K €2014201520162017201820192020202120222023202420252014−313 €2015347 €2016781 €2017318 €2018363 €20191,433 €20202,269 €20213,824 €20223,557 €20232,193 €20244,338 €2025123 K €

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

Revenue

+286 %
43 K €60 K €55 K €50 K €50 K €51 K €42 K €44 K €46 K €52 K €57 K €219 K €201420152016201720182019202020212022202320242025201443 K €201560 K €201655 K €201750 K €201850 K €201951 K €202042 K €202144 K €202246 K €202352 K €202457 K €2025219 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 €480 €476 €778 €734 €657 €646 €585 €1,234 €0 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018476 €Total tax · 2019778 €Total tax · 2020734 €Total tax · 2021657 €Total tax · 2022646 €Total tax · 2023585 €Total tax · 20241,234 €Total tax · 20250 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 2018476 €Current tax · 2019778 €Current tax · 2020734 €Current tax · 2021657 €Current tax · 2022646 €Current tax · 2023585 €Current tax · 20241,234 €

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

56.4 %

+50 pp

Profit / revenue

Profit margin

56.4 %

+49 pp

Profit / sales

ROA

60.5 %

+50 pp

Return on assets

ROE

84.1 %

+65 pp

Return on equity

Return on costs

129.2 %

+123 pp

Profit / (revenue − profit)

Added value to revenue

70.7 %

+22 pp

Added value / revenue

Earnings before tax

123 K €

+2,115 %

Profit + income tax

Effective tax

0.0 %

−22 pp

Income tax / earnings before tax

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 €2024219 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 goods46 K €52 K €57 K €219 K €
Value added31 K €27 K €34 K €155 K €
Operating revenue46 K €52 K €70 K €219 K €
Profit after tax3,557 €2,193 €4,338 €123 K €
Income tax646 €585 €1,234 €0 €
Current income tax646 €585 €1,234 €—

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

Non-profit resources and costs

Item2022202320242025
Personnel costs14 K €15 K €21 K €27 K €

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

Assetsexcl. VAT

  • Non-current assets15 K €
  • Current assets189 K €

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

Liabilities and equity

  • Equity147 K €
  • Liabilities57 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets60 K €76 K €40 K €204 K €
Non-current assets27 K €20 K €0 €15 K €
Property, plant and equipment27 K €20 K €0 €15 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets32 K €56 K €40 K €189 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,418 €9,026 €8,678 €56 K €
Current financial assets0 €0 €0 €—
Financial accounts24 K €47 K €31 K €133 K €
Accruals and deferrals622 €161 €0 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities60 K €76 K €40 K €204 K €
Equity17 K €19 K €23 K €147 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €—
Profit/loss of previous years8,183 €12 K €14 K €18 K €
Profit/loss for the accounting period after tax3,557 €2,193 €4,338 €123 K €
Liabilities43 K €57 K €17 K €57 K €
Non-current liabilities348 €414 €507 €609 €
Current liabilities43 K €57 K €16 K €57 K €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €−1 €
Accruals and deferrals0 €0 €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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 KováčActive
    Konateľfrom Wednesday, January 15, 2025

    Address Choča 216, 95176 Choča, Slovenská republika

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

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

Related persons

2 active of 3
  • MUDr. Mária SolčianskaActive
    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 KováčActive
    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 SolčianskaEnded
    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

Ownership structure

Shareholders above, companies it holds a stake in below.

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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