Company data from Slovak public registers

Andromia Insight
Active

Schill Dental Services s.r.o.

Company financial profile・Company ID 52140512・Karloveské rameno 8, 84104 Bratislava - mestská časť Karlova Ves・Founded 2019

Financial reportFinancial statements

Turnover 2025

781 K €

+15 %
Company ID
52140512
Tax ID
2120912871
VAT ID
SK2120912871, under §4, registered since Monday, April 1, 2019
Registered office
Schill Dental Services s.r.o.Karloveské rameno 8 84104 Bratislava - mestská časť Karlova Ves
Established
Friday, January 18, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/134234/B

Profit 2025

−223 K €

+31 %

Assets

7.69 M €

+3.3 %

Equity

−182 K €

−552 %

Debt ratio

102.4 %

+2.9 pp

Gross margin

43.1 %

+14 pp
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Andromia score

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Profit

+31 %
−28 K €−50 K €−63 K €−39 K €−127 K €−321 K €−223 K €2019202020212022202320242025

Revenue

+15 %
456 K €419 K €392 K €429 K €453 K €679 K €781 K €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-28.5 %

+19 pp

Profit / revenue

ROA

-2.9 %

+1.4 pp

Return on assets

ROE

122.1 %

+916 pp

Return on equity

Current ratio

4.29

+77 %

Current assets / current liabilities

Earnings before tax

−218 K €

+31 %

Profit + income tax

Effective tax

-2.1 %

−0.9 pp

Income tax / earnings before tax

Net working capital

199 K €

+126 %

Current assets − current liabilities

Revenue CAGR

9.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

464 K €2019429 K €2020392 K €2021429 K €2022455 K €2023679 K €2024781 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods429 K €453 K €679 K €781 K €
Value added46 K €39 K €195 K €337 K €
Operating revenue429 K €455 K €679 K €781 K €
Profit after tax−39 K €−127 K €−321 K €−223 K €
Income tax0 €0 €3,840 €4,656 €

Assets

  • Non-current assets7.43 M €
  • Current assets260 K €

Liabilities and equity

  • Equity−182 K €
  • Liabilities7.87 M €

Balance sheet

Assets

Item2022202320242025
Total assets2.38 M €3.76 M €7.44 M €7.69 M €
Non-current assets491 K €2.62 M €7.29 M €7.43 M €
Property, plant and equipment491 K €2.62 M €7.19 M €7.15 M €
Non-current intangible assets0 €0 €102 K €276 K €
Non-current financial assets0 €0 €0 €0 €
Current assets1.89 M €1.14 M €150 K €260 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1.88 M €1.13 M €148 K €258 K €
Financial accounts15 K €5,886 €2,143 €1,678 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.38 M €3.76 M €7.44 M €7.69 M €
Equity488 K €361 K €40 K €−182 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−141 K €−180 K €−307 K €−627 K €
Profit/loss for the accounting period after tax−39 K €−127 K €−321 K €−223 K €
Liabilities1.89 M €3.4 M €7.4 M €7.87 M €
Non-current liabilities172 K €1.35 M €1.34 M €2.02 M €
Current liabilities20 K €156 K €62 K €61 K €
Long-term bank loans1.7 M €1.89 M €5.99 M €5.79 M €
Short-term bank loans0 €0 €0 €0 €
Provisions2,104 €1,645 €9,368 €1,973 €

Income tax

Tax liability trend

0 €0 €0 €0 €0 €3,840 €4,656 €2019202020212022202320242025
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 period5,446.61 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Administratívne práceValid from Friday, January 18, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 18, 2019
  • Dizajnérske činnostiValid from Friday, January 18, 2019
  • Fotografické službyValid from Friday, January 18, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 18, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, January 18, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, January 18, 2019
  • Prenájom hnuteľných vecíValid from Friday, January 18, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 18, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, January 18, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • MUDr. Alexander Schill
    Konateľfrom Friday, January 18, 2019

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

Related persons

2 active of 3
  • Schill Dental Clinic s.r.o.
    Spoločník v.o.s. / s.r.o.from Saturday, July 16, 2022

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

    Share85 %Contribution4,250 EUR
  • MUDr. Alexander Schill
    Spoločník v.o.s. / s.r.o.from Friday, January 18, 2019

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

    Share15 %Contribution750 EUR
  • Schill Dental Clinic s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Friday, January 18, 2019 – Friday, July 15, 2022

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

    Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/134234/B
Main activity
Prieskum trhu a verejnej mienky
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Schill Dental Services s.r.o.

Registered office

Schill Dental Services s.r.o.

Karloveské rameno 8, 84104 Bratislava - mestská časť Karlova Ves

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