Company data from Slovak public registers

Smile SV s. r. o.

Company financial profile・Company ID 51161036・Mierové námestie 3/5B, 90301 Senec・Founded 2017

Active

Turnover 2025

1.09 M €

+4.5 %
Company ID
51161036
Tax ID
2120625386
VAT ID
—
Registered office
Smile SV s. r. o.Mierové námestie 3/5B 90301 Senec
Established
Friday, November 10, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/123820/B

Profit 2025

22 K €

+220 %Net profit after tax

Assets

721 K €

−2.8 %Total assets, stated excl. VAT

Equity

214 K €

−30 %Assets less external liabilities

Debt ratio

70.4 %

+11 ppLiabilities / total assets

Gross margin

27.2 %

+3.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+220 %
−3,627 €110 K €134 K €98 K €−2,443 €10 K €−17 K €−18 K €22 K €2017201820192020202120222023202420252017−3,627 €2018110 K €2019134 K €202098 K €2021−2,443 €202210 K €2023−17 K €2024−18 K €202522 K €

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

Revenue

+4.3 %
0 €363 K €745 K €731 K €732 K €909 K €995 K €1.04 M €1.09 M €20172018201920202021202220232024202520170 €2018363 K €2019745 K €2020731 K €2021732 K €2022909 K €2023995 K €20241.04 M €20251.09 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €29 K €38 K €28 K €16 K €24 K €12 K €15 K €17 K €201720182019202020212022202320242025Total tax · 20170 €Total tax · 201829 K €Total tax · 201938 K €Total tax · 202028 K €Total tax · 202116 K €Total tax · 202224 K €Total tax · 202312 K €Total tax · 202415 K €Total tax · 202517 K €Current tax · 201938 K €Current tax · 202028 K €Current tax · 202116 K €Current tax · 202224 K €Current tax · 202312 K €Current tax · 202415 K €Current tax · 202517 K €

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

2.0 %

+3.8 pp

Profit / revenue

Profit margin

2.0 %

+3.8 pp

Profit / sales

ROA

3.1 %

+5.5 pp

Return on assets

ROE

10.3 %

+16 pp

Return on equity

Return on costs

2.1 %

+3.8 pp

Profit / (revenue − profit)

Added value to revenue

27.1 %

+3.8 pp

Added value / revenue

Earnings before tax

39 K €

+1,336 %

Profit + income tax

Effective tax

44.0 %

+520 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2017363 K €2018746 K €2019748 K €2020836 K €2021912 K €2022995 K €20231.05 M €20241.09 M €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 goods909 K €995 K €1.04 M €1.09 M €
Value added243 K €215 K €243 K €296 K €
Operating revenue912 K €995 K €1.05 M €1.09 M €
Profit after tax10 K €−17 K €−18 K €22 K €
Income tax24 K €12 K €15 K €17 K €
Current income tax24 K €12 K €15 K €17 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs64 K €65 K €85 K €132 K €

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

Assetsexcl. VAT

  • Non-current assets432 K €
  • Current assets286 K €
  • Accruals and deferrals4,389 €

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

Liabilities and equity

  • Equity214 K €
  • Liabilities508 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets726 K €708 K €742 K €721 K €
Non-current assets475 K €461 K €473 K €432 K €
Property, plant and equipment462 K €448 K €460 K €418 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets13 K €13 K €13 K €13 K €
Current assets248 K €243 K €266 K €286 K €
Inventory0 €−5,000 €−5,000 €−1,050 €
Non-current receivables10 K €0 €0 €0 €
Current receivables28 K €35 K €14 K €66 K €
Current financial assets0 €0 €0 €0 €
Financial accounts209 K €213 K €257 K €221 K €
Accruals and deferrals3,260 €4,077 €3,108 €4,389 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities726 K €708 K €742 K €721 K €
Equity352 K €323 K €304 K €214 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components6,000 €20 K €20 K €20 K €
Profit/loss of previous years281 K €265 K €248 K €117 K €
Profit/loss for the accounting period after tax10 K €−17 K €−18 K €22 K €
Liabilities373 K €385 K €438 K €508 K €
Non-current liabilities7,248 €16 K €47 K €32 K €
Current liabilities163 K €223 K €304 K €292 K €
Short-term financial assistance4,010 €7,100 €1,511 €406 €
Long-term bank loans198 K €106 K €50 K €121 K €
Short-term bank loans0 €31 K €31 K €56 K €
Provisions1,492 €2,351 €4,764 €6,306 €
Accruals and deferrals0 €0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia - ambulabcia zubného lekárstvaValid from Saturday, March 24, 2018
  • Administratívne službyValid from Friday, November 10, 2017
  • Faktoring a forfaitingValid from Friday, November 10, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 10, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, November 10, 2017
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, November 10, 2017
  • Prenájom hnuteľných vecíValid from Friday, November 10, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, November 10, 2017
  • Prevádzkovanie športových zariadeníValid from Friday, November 10, 2017
  • Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, November 10, 2017

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Friday, November 10, 2017

    Address Gaštanová 4482/8, 90301 Senec, Slovenská republika

  • KonateľFriday, February 8, 2019 – Thursday, July 11, 2019

    Address Parkova 2, 45400 Novovolynsk, Ukrajina

  • KonateľFriday, November 10, 2017 – Wednesday, April 22, 2026

    Address Trnková 4363/12, 90301 Senec, Slovenská republika

  • KonateľFriday, November 10, 2017 – Friday, February 22, 2019

    Address ulica Lokoty 13, 89636 Koľčyno, Ukrajina

Related persons

3 active of 9
  • Spoločník v.o.s. / s.r.o.from Thursday, February 2, 2023

    Address Mierové námestie 3/5B, 90301 Senec, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, February 2, 2023

    Address Mierové námestie 3/5B, 90301 Senec, Slovenská republika

    Share36 %Contribution1,800 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 1, 2021

    Address Mierové námestie 3/5B, 90301 Senec, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 29, 2021 – Wednesday, February 1, 2023

    Address Mierové námestie 3/5B, 90301 Senec, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 22, 2021 – Tuesday, August 31, 2021

    Address ulica Lokoty, 13, 89636,

    Share49 %Contribution2,450 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 23, 2020 – Monday, June 28, 2021

    Address Trnková 4363/12, 90301 Senec, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 10, 2017 – Wednesday, January 22, 2020

    Address Dadanova 3386/7, 01001 Žilina, Slovenská republika

    Share21 %Contribution1,050 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 10, 2017 – Wednesday, January 22, 2020

    Address Trnková 4363/12, 90301 Senec, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 10, 2017 – Wednesday, April 21, 2021

    Address ulica Lokoty 13, 89636 Koľčyno, Ukrajina

    Share49 %Contribution2,450 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Mierové námestie 3/5B, 90301 Senec, Slovenská republikafrom Thursday, April 22, 2021
    • Trnková 4363/12, 90301 Senec, Slovenská republikaFriday, November 10, 2017 – Wednesday, April 21, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/123820/B
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, November 10, 2017Spoločenská zmluva zo dňa 22.09.2017.
Smile SV s. r. o.

Registered office

Smile SV s. r. o.

Mierové námestie 3/5B, 90301 Senec

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.