Company data from Slovak public registers

Active

Smile Dental, s.r.o.

Company financial profileCompany ID 50525760Dulovo nám. 896/7, 82109 Bratislava - mestská časť RužinovFounded 2016

Turnover 2025

272 K €

−8.6 %
Company ID
50525760
Tax ID
2120357921
VAT ID
SK2120357921, under §7, registered since Friday, February 28, 2025
Registered office
Smile Dental, s.r.o.Dulovo nám. 896/7 82109 Bratislava - mestská časť Ružinov
Established
Thursday, September 29, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/114345/B

Profit 2025

32 K €

+0.0 %

Assets

129 K €

+15 %

Equity

101 K €

+44 %

Debt ratio

21.5 %

−16 pp

Gross margin

53.2 %

+7.8 pp
Coming soon

Andromia score

Profit

+0.0 %
−8,967 €11 K €−4,487 €−559 €2,132 €23 K €35 K €8,844 €32 K €32 K €2016201720182019202020212022202320242025

Revenue

−7.0 %
3,616 €90 K €100 K €121 K €130 K €193 K €221 K €205 K €291 K €271 K €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.7 %

+1.0 pp

Profit / revenue

ROA

24.6 %

−3.8 pp

Return on assets

ROE

31.4 %

−14 pp

Return on equity

Current ratio

5.42

+224 %

Current assets / current liabilities

Earnings before tax

41 K €

+2.1 %

Profit + income tax

Effective tax

22.6 %

+1.6 pp

Income tax / earnings before tax

Net working capital

65 K €

+395 %

Current assets − current liabilities

Revenue CAGR

61.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

3,616 €201690 K €2017100 K €2018123 K €2019132 K €2020194 K €2021221 K €2022205 K €2023297 K €2024272 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods221 K €205 K €291 K €271 K €
Value added107 K €93 K €132 K €144 K €
Operating revenue221 K €205 K €297 K €272 K €
Profit after tax35 K €8,844 €32 K €32 K €
Income tax10 K €3,187 €8,442 €9,290 €

Assets

  • Non-current assets50 K €
  • Current assets79 K €

Liabilities and equity

  • Equity101 K €
  • Liabilities28 K €

Balance sheet

Assets

Item2022202320242025
Total assets73 K €112 K €112 K €129 K €
Non-current assets35 K €70 K €79 K €50 K €
Property, plant and equipment33 K €69 K €79 K €49 K €
Non-current intangible assets2,153 €1,030 €0 €1,030 €
Non-current financial assets0 €0 €0 €0 €
Current assets38 K €43 K €33 K €79 K €
Inventory155 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,494 €24 K €14 K €16 K €
Financial accounts34 K €19 K €19 K €64 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities73 K €112 K €112 K €129 K €
Equity62 K €55 K €70 K €101 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years21 K €40 K €33 K €64 K €
Profit/loss for the accounting period after tax35 K €8,844 €32 K €32 K €
Liabilities12 K €58 K €42 K €28 K €
Non-current liabilities601 €27 K €19 K €11 K €
Current liabilities7,431 €25 K €20 K €15 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans3 €224 €3 €196 €
Provisions3,547 €4,927 €2,737 €2,019 €

Income tax

Tax liability trend

0 €2,464 €0 €182 €964 €6,748 €10 K €3,187 €8,442 €9,290 €2016201720182019202020212022202320242025
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 period114.77 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • prevádzkovanie zdravotníckeho zariadenia – ambulancia v odbore čeľustnej ortopédieValid from Wednesday, December 28, 2016
  • Administratívne službyValid from Thursday, September 29, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 29, 2016
  • Fotografické službyValid from Thursday, September 29, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 29, 2016
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, September 29, 2016
  • Počítačové službyValid from Thursday, September 29, 2016
  • Prenájom hnuteľných vecíValid from Thursday, September 29, 2016
  • Prieskum trhu a verejnej mienkyValid from Thursday, September 29, 2016
  • Reklamné a marketingové službyValid from Thursday, September 29, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, September 29, 2016

    Address Dulovo nám. 896/7, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, September 29, 2016

    Address Dulovo nám. 896/7, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/114345/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Smile Dental, s.r.o.

Registered office

Smile Dental, s.r.o.

Dulovo nám. 896/7, 82109 Bratislava - mestská časť Ružinov

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