Company data from Slovak public registers

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Schill Dental Clinic Žilina s. r. o.

Company financial profile・Company ID 47043610・Karloveské rameno 8, 84104 Bratislava・Founded 2013

Financial reportFinancial statements

Turnover 2025

1.23 M €

−17 %
Company ID
47043610
Tax ID
2023720831
VAT ID
SK2023720831, under §7, registered since Wednesday, November 20, 2013
Registered office
Schill Dental Clinic Žilina s. r. o.Karloveské rameno 8 84104 Bratislava
Established
Friday, March 8, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/87855/B

Profit 2025

253 K €

+19 %

Assets

1.29 M €

+13 %

Equity

1.2 M €

+27 %

Debt ratio

6.5 %

−10 pp

Gross margin

56.6 %

−1.8 pp
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Andromia score

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Profit

+19 %
−41 K €172 K €134 K €159 K €179 K €184 K €−89 K €−8,892 €−2,373 €128 K €213 K €253 K €201420152016201720182019202020212022202320242025

Revenue

−17 %
523 K €893 K €986 K €1.17 M €1.27 M €1.29 M €852 K €1.12 M €1.22 M €1.61 M €1.47 M €1.23 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

20.7 %

+6.2 pp

Profit / revenue

ROA

19.7 %

+1.0 pp

Return on assets

ROE

21.1 %

−1.4 pp

Return on equity

Current ratio

16.67

+219 %

Current assets / current liabilities

Earnings before tax

321 K €

+17 %

Profit + income tax

Effective tax

21.2 %

−1.2 pp

Income tax / earnings before tax

Net working capital

961 K €

+37 %

Current assets − current liabilities

Revenue CAGR

8.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

541 K €2014893 K €2015986 K €20161.17 M €20171.27 M €20181.29 M €2019866 K €20201.13 M €20211.22 M €20221.61 M €20231.47 M €20241.23 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.22 M €1.61 M €1.47 M €1.23 M €
Value added707 K €916 K €860 K €695 K €
Operating revenue1.22 M €1.61 M €1.47 M €1.23 M €
Profit after tax−2,373 €128 K €213 K €253 K €
Income tax7,901 €39 K €61 K €68 K €
Current income tax7,901 €39 K €61 K €68 K €

Assets

  • Non-current assets238 K €
  • Current assets1.02 M €
  • Accruals and deferrals27 K €

Liabilities and equity

  • Equity1.2 M €
  • Liabilities84 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets904 K €1.0 M €1.14 M €1.29 M €
Non-current assets258 K €264 K €251 K €238 K €
Property, plant and equipment258 K €264 K €251 K €238 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets575 K €709 K €868 K €1.02 M €
Inventory8,449 €8,899 €10 K €14 K €
Non-current receivables471 K €569 K €611 K €745 K €
Current receivables68 K €119 K €165 K €99 K €
Current financial assets0 €0 €0 €0 €
Financial accounts28 K €12 K €83 K €164 K €
Accruals and deferrals71 K €29 K €20 K €27 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities904 K €1.0 M €1.14 M €1.29 M €
Equity646 K €728 K €949 K €1.2 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years643 K €594 K €731 K €944 K €
Profit/loss for the accounting period after tax−2,373 €128 K €213 K €253 K €
Liabilities257 K €273 K €189 K €84 K €
Non-current liabilities15 K €41 K €15 K €14 K €
Current liabilities219 K €216 K €166 K €61 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions23 K €16 K €8,459 €8,369 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

2,880 €40 K €37 K €41 K €49 K €52 K €0 €4,993 €7,901 €39 K €61 K €68 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 period337.64 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • prevádzkovanie zdravotníckeho zariadenia v ambulanciách špecializovanej ambulantnej zdravotnej starostlivosti v zdravotníckom povolaní zubný lekár, v študijnom odbore zubné lekárstvo a v špecializovanom odbore ,,zubné lekárstvo"Valid from Tuesday, December 31, 2013
  • Administratívne službyValid from Friday, March 8, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 8, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 8, 2013
  • Reklamné a marketingové službyValid from Friday, March 8, 2013
  • SkladovanieValid from Friday, March 8, 2013
  • Služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 8, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, March 8, 2013
  • Sprostredkovateľská činnosť v oblasti služiebValid from Friday, March 8, 2013
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, March 8, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • MUDr. Alexander Schill
    Konateľfrom Friday, March 8, 2013

    Address Pustá 3, 84104 Bratislava, Slovenská republika

  • Ing. Ladislav ŠmárikInactive
    KonateľMonday, July 8, 2013 – Wednesday, July 2, 2014

    Address Haanova 14A, 85104 Bratislava, Slovenská republika

Related persons

2 active of 6
  • MUDr. Alexander Schill
    Spoločník v.o.s. / s.r.o.from Thursday, July 7, 2022

    Address Pustá 3, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share70 %Contribution3,500 EUR
  • Schill Dental Clinic s.r.o.
    Spoločník v.o.s. / s.r.o.from Thursday, July 7, 2022

    Address Karloveské rameno 8, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Schill Dental Clinic s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, July 3, 2014 – Wednesday, July 6, 2022

    Address Karloveské rameno 8, 84104 Bratislava, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Ing. Ladislav ŠmárikInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 23, 2013 – Wednesday, July 2, 2014

    Address Haanova 14A, 85104 Bratislava, Slovenská republika

    Share30 %Contribution1,500 EUR
  • MUDr. Alexander SchillInactive
    Spoločník v.o.s. / s.r.o.Friday, March 8, 2013 – Wednesday, July 6, 2022

    Address Pustá 3, 84104 Bratislava, Slovenská republika

    Share70 %Contribution3,500 EUR
  • PhDr. Marta BudskáInactive
    Spoločník v.o.s. / s.r.o.Friday, March 8, 2013 – Monday, July 22, 2013

    Address Račianska 87, 83102 Bratislava, Slovenská republika

    Share30 %Contribution1,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/87855/B
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Tuesday, December 31, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 23.12.2013.
  • Tuesday, July 23, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 08.07.2013.
  • Friday, March 8, 2013Spoločnosť bola založená spoločenskou zmluvou zo dňa 07.02.2013 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
Schill Dental Clinic Žilina s. r. o.

Registered office

Schill Dental Clinic Žilina s. r. o.

Karloveské rameno 8, 84104 Bratislava

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