Active

KIDSMILE s.r.o.

Company financial profile・Company ID 53068041・Krušpánová 544/7, 85110 Bratislava - mestská časť Čunovo・Founded 2020

Financial report Financial statements

Turnover 2025

201 K €

−10 %

Company ID: 53068041
Tax ID: 2121258194
VAT ID: SK2121258194, under §7a, registered since Wednesday, December 11, 2024

Registered office: KIDSMILE s.r.o.Krušpánová 544/7 85110 Bratislava - mestská časť Čunovo
Established: Saturday, May 30, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/145376/B

Profit 2025

15 K €

−49 %

Assets

93 K €

+9.7 %

Equity

81 K €

+23 %

Debt ratio

13.0 %

−9.3 pp

Gross margin

64.1 %

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Andromia score

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Profit

−49 %

Revenue

−10 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.5 %

−5.7 pp

Profit / revenue

ROA

16.2 %

−19 pp

Return on assets

ROE

18.6 %

−26 pp

Return on equity

Current ratio

8.47

+29 %

Current assets / current liabilities

Earnings before tax

19 K €

−48 %

Profit + income tax

Effective tax

22.3 %

+1.2 pp

Income tax / earnings before tax

Net working capital

73 K €

+27 %

Current assets − current liabilities

Revenue CAGR

28.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	214 K €	220 K €	225 K €	201 K €
Value added	128 K €	148 K €	144 K €	129 K €
Operating revenue	214 K €	220 K €	225 K €	201 K €
Profit after tax	35 K €	43 K €	30 K €	15 K €
Income tax	9,656 €	12 K €	7,941 €	4,319 €

Assets

Non-current assets10 K €
Current assets83 K €

Liabilities and equity

Equity81 K €
Liabilities12 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	98 K €	129 K €	85 K €	93 K €
Non-current assets	31 K €	24 K €	17 K €	10 K €
Property, plant and equipment	31 K €	24 K €	17 K €	10 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	67 K €	105 K €	68 K €	83 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,547 €	6,357 €	8,643 €	9,173 €
Financial accounts	62 K €	98 K €	59 K €	74 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	98 K €	129 K €	85 K €	93 K €
Equity	43 K €	86 K €	66 K €	81 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,219 €	38 K €	31 K €	60 K €
Profit/loss for the accounting period after tax	35 K €	43 K €	30 K €	15 K €
Liabilities	55 K €	42 K €	19 K €	12 K €
Non-current liabilities	294 €	531 €	813 €	1,107 €
Current liabilities	30 K €	25 K €	10 K €	9,773 €
Long-term bank loans	15 K €	6,612 €	0 €	0 €
Short-term bank loans	8,580 €	8,580 €	6,613 €	0 €
Provisions	1,200 €	1,500 €	1,200 €	1,200 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period1225Excess deduction for the period0 €Tax liability for the period12.63 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Administratívne službyValid from Wednesday, September 1, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 1, 2021
Prevádzkovanie zdravotníckeho zariadenia: Ambulancia zubného lekárstva, certifikovaná pracovná činnosť dentoalveolárna chirurgiaValid from Wednesday, September 1, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, September 1, 2021
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Wednesday, September 1, 2021
Kúpa tovaru na účely predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 30, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Michal Kardelis
Konateľfrom Saturday, May 30, 2020
Address Krušpánová 544/7, 85110 Bratislava - mestská časť Čunovo, Slovenská republika

Related persons

2 active of 3

Ing. Michal Kardelis
Spoločník v.o.s. / s.r.o.from Tuesday, June 8, 2021
Address Krušpánová 544/7, 85110 Bratislava - mestská časť Čunovo, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Kristína Kardelis
Spoločník v.o.s. / s.r.o.from Tuesday, June 8, 2021
Address Krušpánová 544/7, 85110 Bratislava - mestská časť Čunovo, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Michal KardelisInactive
Spoločník v.o.s. / s.r.o.Saturday, May 30, 2020 – Monday, June 7, 2021
Address Krušpánová 544/7, 85110 Bratislava - mestská časť Čunovo, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/145376/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KIDSMILE s.r.o.

Registered office

KIDSMILE s.r.o.

Krušpánová 544/7, 85110 Bratislava - mestská časť Čunovo

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KIDSMILE s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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