Active

SPM DENTAL, spol. s r.o.

Company financial profile・Company ID 31351298・Prúdova 1, 82105 Bratislava・Founded 1993

Financial report Financial statements

Turnover 2025

103 K €

+5.0 %

Company ID: 31351298
Tax ID: 2020918240
VAT ID: —

Registered office: SPM DENTAL, spol. s r.o.Prúdova 1 82105 Bratislava
Established: Monday, May 31, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/5137/B

Profit 2025

−616 €

+95 %

Assets

54 K €

−3.0 %

Equity

12 K €

+673 %

Debt ratio

65.8 %

−16 pp

Gross margin

59.7 %

+13 pp

Coming soon

Andromia score

—

Profit

+95 %

Revenue

+5.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.6 %

+11 pp

Profit / revenue

ROA

-1.1 %

+20 pp

Return on assets

ROE

-5.3 %

−567 pp

Return on equity

Current ratio

2.32

+43 %

Current assets / current liabilities

Earnings before tax

344 €

+103 %

Profit + income tax

Effective tax

279.1 %

+288 pp

Income tax / earnings before tax

Net working capital

30 K €

+42 %

Current assets − current liabilities

Revenue CAGR

-0.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	116 K €	90 K €	98 K €	103 K €
Value added	64 K €	40 K €	46 K €	62 K €
Operating revenue	116 K €	90 K €	98 K €	103 K €
Profit after tax	7,248 €	919 €	−12 K €	−616 €
Income tax	2,447 €	1,611 €	960 €	960 €
Current income tax	2,447 €	1,611 €	960 €	960 €

Assets

Non-current assets0 €
Current assets53 K €
Accruals and deferrals574 €

Liabilities and equity

Equity12 K €
Liabilities35 K €
Accruals and deferrals6,624 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	62 K €	59 K €	55 K €	54 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	62 K €	59 K €	55 K €	53 K €
Inventory	19 €	44 €	25 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	985 €	1,580 €	644 €	1,597 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	61 K €	57 K €	55 K €	52 K €
Accruals and deferrals	214 €	171 €	188 €	574 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	62 K €	59 K €	55 K €	54 K €
Equity	17 K €	10 K €	−2,049 €	12 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	2,164 €	2,164 €	2,164 €	5,044 €
Profit/loss for the accounting period after tax	7,248 €	919 €	−12 K €	−616 €
Liabilities	41 K €	40 K €	45 K €	35 K €
Non-current liabilities	3,475 €	3,644 €	3,887 €	4,153 €
Current liabilities	28 K €	29 K €	34 K €	23 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	4,751 €	4,343 €	4,854 €	4,978 €
Provisions	4,491 €	2,501 €	2,545 €	3,370 €
Accruals and deferrals	4,161 €	8,790 €	12 K €	6,624 €

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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,327.63 €Yes

Business activities

4 registered activities

- poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v ambulancii v odbore stomatológia,Valid from Friday, July 23, 2004
- poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v zubnej technike v odbore zubná technika,Valid from Friday, July 23, 2004
- nákup a predaj priemyselného tovaru, spotrebného tovaru a rozličného tovaru v rozsahu voľnej živnosti,Valid from Monday, May 31, 1993
- sprostredkovanie v oblasti obchodu a služieb,Valid from Monday, May 31, 1993

Statutory bodies and related persons

Statutory body

1 active of 6

MUDr. Peter Janiš
Konateľfrom Friday, December 20, 2002
Address Čerencova 8512/2, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
MUDr. Soňa ŠebökováInactive
KonateľTuesday, June 25, 2013 – Tuesday, June 30, 2026
Address Ondavská 955/12, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
MUDr. Peter JanišInactive
KonateľFriday, December 20, 2002 – Monday, June 24, 2013
Address Dulovo nám. 11, 82107 Bratislava, Slovenská republika
MUDr. Soňa ŠebökováInactive
KonateľMonday, February 27, 1995 – Monday, June 24, 2013
Address Dunajská Lužná 3/27, Dunajská Lužná, Slovenská republika
Róbert ŠmaloInactive
KonateľTuesday, December 21, 1993 – Sunday, February 26, 1995
Address Pavlovova 20, Martin, Slovenská republika
MUDr. Soňa ŠebökováInactive
KonateľMonday, May 31, 1993 – Monday, December 20, 1993
Address Dunajská Lužná 3/27, Dunajská Lužná, Slovenská republika

Related persons

1 active of 12

MUDr. Peter Janiš
Spoločník v.o.s. / s.r.o.from Tuesday, June 30, 2026
Address Čerencova 8512/2, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
MUDr. Peter JanišInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 20, 2022 – Monday, June 29, 2026
Address Čerencova 8512/2, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Soňa ŠebökováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 20, 2022 – Monday, June 29, 2026
Address Ondavská 955/12, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Peter JanišInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 20, 2009 – Monday, September 19, 2022
Address Dulovo nám. 11, Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Soňa ŠebökováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 20, 2009 – Monday, September 19, 2022
Address Dunajská Lužná 3/27, Dunajská Lužná, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Peter JanišInactive
Spoločník v.o.s. / s.r.o.Monday, May 31, 2004 – Monday, October 19, 2009
Address Dulovo nám. 11, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Soňa ŠebökováInactive
Spoločník v.o.s. / s.r.o.Monday, May 31, 2004 – Monday, October 19, 2009
Address Dunajská Lužná 3/27, Dunajská Lužná, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Peter JanišInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 24, 1995 – Sunday, May 30, 2004
Address Dulovo nám. 11, Bratislava, Slovenská republika
Share49.52 %Contribution52,000 SKK
MUDr. Soňa ŠebökováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 24, 1995 – Sunday, May 30, 2004
Address Dunajská Lužná 3/27, Dunajská Lužná, Slovenská republika
Share50.48 %Contribution53,000 SKK
MUDr. Miroslav KarlíkInactive
Spoločník v.o.s. / s.r.o.Monday, May 31, 1993 – Tuesday, May 23, 1995
Address Adámiho 23, Bratislava, Slovenská republika
Share33.33 %Contribution35,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/5137/B
Main activity: Činnosti zubnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Friday, July 23, 2004Zápisnica z valného zhromaždenia z 19.7.2004, dodatok č. 1 k spoločenskej zmluve z 19.7.2004.
Monday, May 31, 2004Zvýšenie základného imania odsúhlasené na valnom zhromaždení dňa 10.11.1998. Zmena spoločenskej zmluvy odsúhlasená na valnom zhromaždení dňa 20.12.2002. Spoločenská zmluva zo dňa 20.12.2002.
Wednesday, May 24, 1995Zmluva o prevode obchodných podielov zo dňa 5.5.1995 formou notárskej zápisnice N 100/95 a Nz 100/95, spísanou notárkou JUDr. Danielou Šikutovou. Zápisnica z valného zhromaždenia zo dňa 5.5.1995, zmena spoločenskej zmluvy zo dňa 8.5.1995. Starý spis: S.r.o. 10556
Monday, February 27, 1995Rozhodnutie spoločníkov zo dňa 12.12.1994. Starý spis: S.r.o. 10556
Tuesday, December 21, 1993Rozhodnutie valného zhromaždenia zo dňa 6.12.1993. Starý spis: S.r.o. 10556
Monday, May 31, 1993Spoločnosť založená spoločenskou zmluvou dňa 10.2.1993 v súlade s príslušnými ustanoveniami Obch. zák. č. 513/1991 Zb. Starý spis: S.r.o. 10556

SPM DENTAL, spol. s r.o.

Registered office

SPM DENTAL, spol. s r.o.

Prúdova 1, 82105 Bratislava

Open in Google Maps

SPM DENTAL, spol. 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

Legal facts

Registered office

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