Company data from Slovak public registers

Smart Dental Clinic s.r.o.

Company financial profile・Company ID 52346986・Údernícka 3277/7, 85101 Bratislava - mestská časť Petržalka・Founded 2019

Active

Turnover 2025

4.04 M €

+34 %
Company ID
52346986
Tax ID
2121009055
VAT ID
SK2121009055, under §7, registered since Thursday, May 21, 2020
Registered office
Smart Dental Clinic s.r.o.Údernícka 3277/7 85101 Bratislava - mestská časť Petržalka
Established
Thursday, May 16, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/137352/B

Profit 2025

1.07 M €

+29 %Net profit after tax

Assetsexcl. VAT

4.83 M €

+15 %Total assets, stated excl. VAT

Equity

4.59 M €

+15 %Assets less external liabilities

Debt ratio

5.1 %

+0.3 ppLiabilities / total assets
  • Real4.8 %
  • To shareholders and group0.3 %

Gross margin

52.0 %

−0.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+29 %
−5,744 €134 K €767 K €1.31 M €1.36 M €830 K €1.07 M €20192020202120222023202420252019−5,744 €2020134 K €2021767 K €20221.31 M €20231.36 M €2024830 K €20251.07 M €

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

Revenue

+19 %
91 K €736 K €2.19 M €3.39 M €3.66 M €3.01 M €3.59 M €2019202020212022202320242025201991 K €2020736 K €20212.19 M €20223.39 M €20233.66 M €20243.01 M €20253.59 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 €35 K €205 K €352 K €367 K €224 K €287 K €2019202020212022202320242025Total tax · 20190 €Total tax · 202035 K €Total tax · 2021205 K €Total tax · 2022352 K €Total tax · 2023367 K €Total tax · 2024224 K €Total tax · 2025287 K €Current tax · 2022352 K €Current tax · 2023367 K €Current tax · 2024224 K €Current tax · 2025287 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

26.5 %

−1.0 pp

Profit / revenue

Profit margin

29.9 %

+2.3 pp

Profit / sales

ROA

22.2 %

+2.5 pp

Return on assets

ROE

23.4 %

+2.6 pp

Return on equity

Return on costs

36.1 %

−1.9 pp

Profit / (revenue − profit)

Added value to revenue

46.2 %

−6.5 pp

Added value / revenue

Earnings before tax

1.36 M €

+29 %

Profit + income tax

Effective tax

21.1 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

91 K €2019737 K €20202.21 M €20213.39 M €20223.67 M €20233.02 M €20244.04 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 goods3.39 M €3.66 M €3.01 M €3.59 M €
Value added2.23 M €2.27 M €1.59 M €1.87 M €
Operating revenue3.39 M €3.67 M €3.02 M €4.04 M €
Profit after tax1.31 M €1.36 M €830 K €1.07 M €
Income tax352 K €367 K €224 K €287 K €
Current income tax352 K €367 K €224 K €287 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs478 K €454 K €453 K €587 K €

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

Assetsexcl. VAT

  • Non-current assets3.8 M €
  • Current assets963 K €
  • Accruals and deferrals67 K €

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

Liabilities and equity

  • Equity4.59 M €
  • Liabilities245 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 assets2.64 M €3.41 M €4.21 M €4.83 M €
Non-current assets1.58 M €2.01 M €3.41 M €3.8 M €
Property, plant and equipment354 K €611 K €634 K €292 K €
Non-current intangible assets0 €1,200 €6,000 €1,500 €
Non-current financial assets1.23 M €1.4 M €2.77 M €3.51 M €
Current assets1.04 M €1.38 M €731 K €963 K €
Inventory7,960 €5,709 €9,210 €5,717 €
Non-current receivables0 €2,500 €7,400 €2,101 €
Current receivables55 K €69 K €255 K €179 K €
Current financial assets0 €0 €0 €0 €
Financial accounts976 K €1.3 M €459 K €776 K €
Accruals and deferrals23 K €20 K €66 K €67 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.64 M €3.41 M €4.21 M €4.83 M €
Equity2.21 M €3.18 M €4.01 M €4.59 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years895 K €1.81 M €3.17 M €3.51 M €
Profit/loss for the accounting period after tax1.31 M €1.36 M €830 K €1.07 M €
Liabilities427 K €231 K €201 K €245 K €
Non-current liabilities63 K €64 K €29 K €9,356 €
Current liabilities357 K €161 K €165 K €226 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €−26 €13 €
Provisions7,623 €6,530 €7,383 €9,648 €
Accruals and deferrals1,370 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,363.12 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount8,000 €
Counterparties2
Latest contractWednesday, June 1, 2022

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

12 registered activities

  • Zubná technikaValid from Tuesday, June 23, 2026
  • Prevádzkovanie zdravotníckeho zariadenia - ambulancia zubného lekárstva, certifikovaná pracovná činnosť dentoalveolárna chirurgiaValid from Thursday, November 7, 2019
  • Administratívne službyValid from Thursday, May 16, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 16, 2019
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, May 16, 2019
  • Prenájom hnuteľných vecíValid from Thursday, May 16, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, May 16, 2019
  • Prípravné práce k realizácii stavbyValid from Thursday, May 16, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, May 16, 2019
  • Vedenie účtovníctvaValid from Thursday, May 16, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, May 16, 2019

    Address Gerlachov 193, 08604 Gerlachov, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Friday, June 26, 2026

    Address Údernícka 3277/7, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 18, 2025 – Thursday, June 25, 2026

    Address Fialová 4, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 27, 2022 – Friday, October 17, 2025

    Address Žltá 1, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 16, 2019 – Monday, September 26, 2022

    Address Ratkovské Bystré 30, 98266 Ratkovské Bystré, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, May 16, 2019 – Thursday, June 25, 2026

    Address Gerlachov 193, 08604 Gerlachov, Slovenská republika

    Share70 %Contribution3,500 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Údernícka 3277/7, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, June 23, 2026
    • Fialová 4, 85107 Bratislava - mestská časť Petržalka, Slovenská republikaThursday, June 17, 2021 – Monday, June 22, 2026
    • Žltá 1, 85107 Bratislava - mestská časť Petržalka, Slovenská republikaThursday, May 16, 2019 – Wednesday, June 16, 2021

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/137352/B
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, May 16, 2019Spoločnosť bola založená spoločenskou zmluvou zo dňa 25.03.2019 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
Smart Dental Clinic s.r.o.

Registered office

Smart Dental Clinic s.r.o.

Údernícka 3277/7, 85101 Bratislava - mestská časť Petržalka

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.