Company data from Slovak public registers

SM DENTAL GROUP s. r. o.

Company financial profile・Company ID 56206976・Stromová 5277/4, 92101 Piešťany・Founded 2024

Active

Turnover 2025

82 K €

+24 %
Company ID
56206976
Tax ID
2122236501
VAT ID
—
Registered office
SM DENTAL GROUP s. r. o.Stromová 5277/4 92101 Piešťany
Established
Friday, April 12, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/56537/T

Profit 2025

12 K €

−81 %Net profit after tax

Assets

135 K €

+90 %Total assets, stated excl. VAT

Equity

68 K €

−2.3 %Assets less external liabilities

Debt ratio

49.5 %

+48 ppLiabilities / total assets

Gross margin

68.1 %

−30 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−81 %
65 K €12 K €20242025202465 K €202512 K €

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

Revenue

+24 %
66 K €82 K €20242025202466 K €202582 K €

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

Income tax

Tax liability trend

0 €2,126 €20242025Total tax · 20240 €Total tax · 20252,126 €

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

14.9 %

−83 pp

Profit / revenue

Profit margin

14.9 %

−83 pp

Profit / sales

ROA

9.0 %

−82 pp

Return on assets

ROE

17.9 %

−75 pp

Return on equity

Return on costs

17.5 %

−5,264 pp

Profit / (revenue − profit)

Added value to revenue

68.1 %

−30 pp

Added value / revenue

Earnings before tax

14 K €

−78 %

Profit + income tax

Effective tax

14.9 %

+15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

66 K €202482 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20242025
Sales of products, services and goods66 K €82 K €
Value added65 K €56 K €
Operating revenue66 K €82 K €
Profit after tax65 K €12 K €
Income tax0 €2,126 €

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

Non-profit resources and costs

Item20242025
Personnel costs0 €33 K €

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

Assetsexcl. VAT

  • Non-current assets20 K €
  • Current assets115 K €

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

Liabilities and equity

  • Equity68 K €
  • Liabilities67 K €

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

Balance sheet

Assets (excl. VAT)

Item20242025
Total assets71 K €135 K €
Non-current assets0 €20 K €
Property, plant and equipment0 €20 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets71 K €115 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables30 K €70 K €
Financial accounts41 K €44 K €

Liabilities and equity

Item20242025
Total equity and liabilities71 K €135 K €
Equity70 K €68 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €50 K €
Profit/loss for the accounting period after tax65 K €12 K €
Liabilities1,189 €67 K €
Non-current liabilities0 €37 K €
Current liabilities180 €26 K €
Long-term bank loans0 €0 €
Short-term bank loans9 €12 €
Provisions1,000 €2,788 €

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 indexNot stated
  • Tax debtYes
  • State receivablesNumber of receivables2Total amount300 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionDebt amount1,088.84 €Yes
  • Debt with Social Insurance AgencyDebt amount27,970.88 €Yes

Central Register of Contracts

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

Business activities

7 registered activities

  • Ambulancia zubného lekárstvaValid from Tuesday, March 31, 2026
  • Faktoring a forfaitingValid from Friday, April 12, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 12, 2024
  • Reklamné a marketingové službyValid from Friday, April 12, 2024
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Friday, April 12, 2024
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, April 12, 2024
  • Sprostredkovateľská činnosť v oblasti služiebValid from Friday, April 12, 2024

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, April 12, 2024

    Address Stromová 5277/4, 92101 Piešťany, Slovenská republika

  • KonateľFriday, April 12, 2024 – Monday, March 30, 2026

    Address Prašník 264, 92211 Prašník, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 31, 2026

    Address Stromová 5277/4, 92101 Piešťany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Prokuristafrom Friday, April 12, 2024

    Address Kostolné 143, 91613 Kostolné, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Friday, April 12, 2024 – Monday, March 30, 2026

    Address Prašník 264, 92211 Prašník, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Stromová 5277/4, 92101 Piešťany, Slovenská republikafrom Tuesday, March 31, 2026
    • Štefánikova 1167/13, 92101 Piešťany, Slovenská republikaFriday, April 12, 2024 – Monday, March 30, 2026

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/56537/T
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SM DENTAL GROUP s. r. o.

Registered office

SM DENTAL GROUP s. r. o.

Stromová 5277/4, 92101 Piešťany

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