Company data from Slovak public registers

GL-DENT, s.r.o.

Company financial profile・Company ID 31607357・1.mája 2, 97613 Slovenská Ľupča・Founded 1994

Active

Turnover 2025

147 K €

−18 %
Company ID
31607357
Tax ID
2021070194
VAT ID
—
Registered office
GL-DENT, s.r.o.1.mája 2 97613 Slovenská Ľupča
Established
Wednesday, May 18, 1994
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/1951/S

Profit 2025

13 K €

−41 %Net profit after tax

Assets

171 K €

+0.8 %Total assets, stated excl. VAT

Equity

155 K €

+8.9 %Assets less external liabilities

Debt ratio

9.2 %

−6.8 ppLiabilities / total assets

Gross margin

77.4 %

−3.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−41 %
−127 €417 €624 €2,173 €1,590 €−1,284 €−5,242 €52 K €37 K €24 K €22 K €13 K €2014201520162017201820192020202120222023202420252014−127 €2015417 €2016624 €20172,173 €20181,590 €2019−1,284 €2020−5,242 €202152 K €202237 K €202324 K €202422 K €202513 K €

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

Revenue

−18 %
87 K €107 K €96 K €95 K €97 K €91 K €75 K €185 K €164 K €163 K €178 K €147 K €201420152016201720182019202020212022202320242025201487 K €2015107 K €201696 K €201795 K €201897 K €201991 K €202075 K €2021185 K €2022164 K €2023163 K €2024178 K €2025147 K €

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

Income tax

Tax liability trend

480 €480 €480 €480 €426 €203 €0 €13 K €9,982 €7,152 €7,013 €3,822 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018426 €Total tax · 2019203 €Total tax · 20200 €Total tax · 202113 K €Total tax · 20229,982 €Total tax · 20237,152 €Total tax · 20247,013 €Total tax · 20253,822 €Current tax · 2014480 €Current tax · 2015480 €

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

8.8 %

−3.5 pp

Profit / revenue

Profit margin

8.8 %

−3.5 pp

Profit / sales

ROA

7.5 %

−5.4 pp

Return on assets

ROE

8.3 %

−7.0 pp

Return on equity

Return on costs

9.6 %

−4.3 pp

Profit / (revenue − profit)

Added value to revenue

77.4 %

−3.4 pp

Added value / revenue

Earnings before tax

17 K €

−42 %

Profit + income tax

Effective tax

22.9 %

−1.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

91 K €2014109 K €201599 K €201697 K €201797 K €201891 K €201976 K €2020186 K €2021164 K €2022163 K €2023178 K €2024147 K €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 goods164 K €163 K €178 K €147 K €
Value added127 K €122 K €144 K €113 K €
Operating revenue164 K €163 K €178 K €147 K €
Profit after tax37 K €24 K €22 K €13 K €
Income tax9,982 €7,152 €7,013 €3,822 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs64 K €73 K €86 K €82 K €

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

Assetsexcl. VAT

  • Non-current assets54 K €
  • Current assets117 K €

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

Liabilities and equity

  • Equity155 K €
  • Liabilities16 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets129 K €139 K €170 K €171 K €
Non-current assets65 K €50 K €63 K €54 K €
Property, plant and equipment65 K €50 K €63 K €54 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets63 K €89 K €107 K €117 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables24 K €21 K €19 K €20 K €
Financial accounts39 K €67 K €87 K €97 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities129 K €139 K €170 K €171 K €
Equity96 K €121 K €143 K €155 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years47 K €83 K €108 K €129 K €
Profit/loss for the accounting period after tax37 K €24 K €22 K €13 K €
Liabilities32 K €18 K €27 K €16 K €
Non-current liabilities0 €0 €12 K €6,252 €
Current liabilities32 K €18 K €15 K €9,545 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNumber of receivables4Total amount600 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Business activities

5 registered activities

  • - poskytovanie liečebno-preventívnej starostlivosti v neštátnom zdravotníckom zariadení v odbore stomatológiaValid from Wednesday, October 19, 1994
  • - obchodná a sprostredkovateľská činnosť mimo riadnej prevádzky v rozsahu voľnej živnostiValid from Wednesday, May 18, 1994
  • - poradenská a konzultačná činnosť v oblasti elektronikyValid from Wednesday, May 18, 1994
  • - poradenská a konzultačná činnosť v oblasti manageringuValid from Wednesday, May 18, 1994
  • - prenájom hnuteľných vecíValid from Wednesday, May 18, 1994

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Wednesday, December 29, 2021

    Address Bystrický rad 1876/45, 96001 Zvolen, Slovenská republika

  • KonateľFriday, January 1, 2021 – Wednesday, February 16, 2022

    Address Bystrický rad 1876/45, 96001 Zvolen, Slovenská republika

  • KonateľWednesday, May 18, 1994 – Friday, October 8, 2004

    Address Novozámocká 6, Slovenská Ľupča, Slovenská republika

  • KonateľWednesday, May 18, 1994 – Friday, January 1, 2021

    Address A. Bernoláka 13, 96001 Zvolen, Slovenská republika

Related persons

1 active of 8
  • Spoločník v.o.s. / s.r.o.from Friday, January 1, 2021

    Address Bystrický rad 1876/45, 96001 Zvolen, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 8, 2010 – Thursday, December 31, 2020

    Address Nám. SNP 41, Slovenská Ľupča, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2010 – Friday, May 7, 2010

    Address A. Bernoláka 13, 96001 Zvolen, Slovenská republika

    Share50.5 %Contribution3,352.59 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2010 – Friday, May 7, 2010

    Address Nám. SNP 41, Slovenská Ľupča, Slovenská republika

    Share49.5 %Contribution3,286.2 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 27, 1999 – Monday, January 4, 2010

    Address A. Bernoláka 13, 96001 Zvolen, Slovenská republika

    Share50.5 %Contribution101,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, April 27, 1999 – Monday, January 4, 2010

    Address Nám. SNP 41, Slovenská Ľupča, Slovenská republika

    Share49.5 %Contribution99,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, May 18, 1994 – Monday, April 26, 1999

    Address Novozámocká 6, Slovenská Ľupča, Slovenská republika

    Share51 %Contribution51,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, May 18, 1994 – Monday, April 26, 1999

    Address Nám. SNP 41, Slovenská Ľupča, Slovenská republika

    Share49 %Contribution49,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/1951/S
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Tuesday, April 27, 1999. Na valnom zhromaždení konanom dňa 16.4.1998 bol schválený Dodatok č. 1, ktorým sa upravuje spoločenská zmluva v zmysle zák. č. 11/98 Z.z.
  • Wednesday, May 18, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou, zo dňa 25.4.1994 podľa § 105 a nasl. zák.č. 513/91 Zb. Starý spis: S.r.o. 5404/S
GL-DENT, s.r.o.

Registered office

GL-DENT, s.r.o.

1.mája 2, 97613 Slovenská Ľupča

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