Company data from Slovak public registers

Andromia Insight
Active

Kid´s Smile s.r.o.

Company financial profile・Company ID 53260066・Tesáre 32, Tesáre・Founded 2020

Financial reportFinancial statements

Turnover 2025

21 K €

+3.1 %
Company ID
53260066
Tax ID
2121316824
VAT ID
—
Registered office
Kid´s Smile s.r.o.Tesáre 32 Tesáre
Established
Saturday, August 29, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/52180/N

Profit 2025

2,631 €

+228 %

Assets

17 K €

−34 %

Equity

16 K €

+5.2 %

Debt ratio

3.2 %

−36 pp

Gross margin

33.5 %

−8.2 pp
Coming soon

Andromia score

—

Profit

+228 %
4 €−214 €−572 €−193 €801 €2,631 €202020212022202320242025

Revenue

+3.1 %
1,400 €11 K €12 K €19 K €21 K €21 K €202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.4 %

+8.5 pp

Profit / revenue

ROA

15.8 %

+13 pp

Return on assets

ROE

16.3 %

+11 pp

Return on equity

Current ratio

31.37

−73 %

Current assets / current liabilities

Earnings before tax

2,971 €

+160 %

Profit + income tax

Effective tax

11.4 %

−18 pp

Income tax / earnings before tax

Net working capital

16 K €

−24 %

Current assets − current liabilities

Revenue CAGR

72.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1,400 €202011 K €202114 K €202219 K €202321 K €202421 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods12 K €19 K €21 K €21 K €
Value added5,569 €7,157 €8,585 €7,115 €
Operating revenue14 K €19 K €21 K €21 K €
Profit after tax−572 €−193 €801 €2,631 €
Income tax0 €43 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets17 K €

Liabilities and equity

  • Equity16 K €
  • Liabilities530 €

Balance sheet

Assets

Item2022202320242025
Total assets23 K €27 K €25 K €17 K €
Non-current assets16 K €9,750 €3,900 €0 €
Property, plant and equipment16 K €9,750 €3,900 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,676 €17 K €21 K €17 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,000 €1,460 €1,310 €3,000 €
Financial accounts6,676 €16 K €20 K €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities23 K €27 K €25 K €17 K €
Equity8,918 €14 K €15 K €16 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−210 €−782 €−975 €−174 €
Profit/loss for the accounting period after tax−572 €−193 €801 €2,631 €
Liabilities14 K €13 K €9,998 €530 €
Non-current liabilities13 K €12 K €9,811 €0 €
Current liabilities1,180 €1,202 €187 €530 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €0 €43 €340 €340 €202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 29, 2020
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, August 29, 2020
  • prenájom hnuteľných vecíValid from Saturday, August 29, 2020
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, August 29, 2020
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, August 29, 2020
  • prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, August 29, 2020
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, August 29, 2020
  • športová činnosť podľa § 3 písm. a) zákona č. 440/2015 Z. z. športe a o zmene a doplnení niektorých zákonov v znení neskorších predpisovValid from Saturday, August 29, 2020
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, August 29, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Mgr. Patrik Gregorík
    Konateľfrom Saturday, August 29, 2020

    Address 32, 956 21 Jacovce, Tesáre, Slovenská republika

Related persons

1 active of 1
  • Mgr. Patrik Gregorík
    Spoločník v.o.s. / s.r.o.from Saturday, August 29, 2020

    Address 32, 956 21 Jacovce, Tesáre, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/52180/N
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Kid´s Smile s.r.o.

Registered office

Kid´s Smile s.r.o.

Tesáre 32, Tesáre

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