Active

KK DENT s.r.o.

Company financial profile・Company ID 31727557・Pod Táborom 2801/29, 080 01 Prešov・Founded 1996

Financial report Financial statements

Turnover 2025

1.2 M €

−16 %

Company ID: 31727557
Tax ID: 2020524253
VAT ID: SK2020524253, under §4, registered since Friday, May 24, 1996

Registered office: KK DENT s.r.o.Pod Táborom 2801/29 080 01 Prešov
Established: Wednesday, May 22, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/3042/P

Profit 2025

53 K €

−30 %

Assets

1.17 M €

+2.2 %

Equity

845 K €

+6.7 %

Debt ratio

27.7 %

−2.9 pp

Gross margin

24.3 %

+2.3 pp

Coming soon

Andromia score

—

Profit

−30 %

Revenue

−16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.4 %

−0.9 pp

Profit / revenue

ROA

4.5 %

−2.1 pp

Return on assets

ROE

6.3 %

−3.2 pp

Return on equity

Current ratio

2.15

+8.8 %

Current assets / current liabilities

Earnings before tax

67 K €

−30 %

Profit + income tax

Effective tax

21.4 %

Income tax / earnings before tax

Net working capital

352 K €

+10 %

Current assets − current liabilities

Revenue CAGR

5.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.47 M €	1.34 M €	1.42 M €	1.2 M €
Value added	314 K €	275 K €	314 K €	292 K €
Operating revenue	1.48 M €	1.34 M €	1.43 M €	1.2 M €
Profit after tax	127 K €	74 K €	75 K €	53 K €
Income tax	34 K €	20 K €	20 K €	14 K €
Current income tax	34 K €	20 K €	20 K €	14 K €

Assets

Non-current assets509 K €
Current assets659 K €
Accruals and deferrals895 €

Liabilities and equity

Equity845 K €
Liabilities324 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.12 M €	1.06 M €	1.14 M €	1.17 M €
Non-current assets	493 K €	491 K €	495 K €	509 K €
Property, plant and equipment	493 K €	491 K €	495 K €	509 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	623 K €	570 K €	647 K €	659 K €
Inventory	387 K €	332 K €	279 K €	391 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	78 K €	58 K €	81 K €	31 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	157 K €	180 K €	287 K €	237 K €
Accruals and deferrals	1,460 €	1,113 €	1,218 €	895 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.12 M €	1.06 M €	1.14 M €	1.17 M €
Equity	643 K €	717 K €	792 K €	845 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	6,091 €	6,091 €	6,091 €	6,091 €
Profit/loss of previous years	503 K €	630 K €	704 K €	779 K €
Profit/loss for the accounting period after tax	127 K €	74 K €	75 K €	53 K €
Liabilities	475 K €	346 K €	349 K €	324 K €
Non-current liabilities	4,733 €	5,319 €	6,060 €	6,766 €
Current liabilities	435 K €	319 K €	327 K €	306 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	3,656 €	0 €	0 €
Short-term bank loans	26 K €	7,020 €	3,656 €	0 €
Provisions	8,803 €	10 K €	12 K €	11 K €
Accruals and deferrals	0 €	0 €	1,908 €	0 €

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 period0226Excess deduction for the period0 €Tax liability for the period5,166.22 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

- leasing spojený s financovanímValid from Tuesday, June 15, 1999
- opravy lekárskych prístrojov, nástrojov a zdravotníckych potriebValid from Tuesday, June 15, 1999
- kúpa, predaj a prenájom nehnuteľnostíValid from Wednesday, May 22, 1996
- obchodná činnosť: nákup a predaj zdravotníckej techniky, zdravotných potrieb a pomôcok, spotrebný, priemyselný a elektrotovar, chemické výrobky /okrem jedov a žieravín/, gumárenské výrobky, strojárenské výrobky, výrobky z papiera, celulózy, polygraf. výrobky, školské a kancelárske potreby, sklo, keramika, porcelán, dekoratívne a úžitkové umelecké predmety, galantéria, textilné suroviny, odevy, obuv, výrobky z kože, športové potreby, hračky, propagačný a reklamný materiál, zariadenia pre výstavy, propagáciu a reklamu, potraviny a pochutiny, fotopotreby, alko-nealko nápoje, drogériaValid from Wednesday, May 22, 1996
- organizovanie kurzov a školení a sprostredkovateľská činnosť pri ich organizovaníValid from Wednesday, May 22, 1996
- podnikateľské poradenstvoValid from Wednesday, May 22, 1996
- preklady /vrátane tlmočníckych služieb/Valid from Wednesday, May 22, 1996
- sprostredkovanie obchodu a služiebValid from Wednesday, May 22, 1996

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Aladár Kovaľ
Konateľfrom Wednesday, May 22, 1996
Address Pod Táborom 15696/27A, 08001 Prešov, Slovenská republika
Ing. Aladár KovaľInactive
KonateľWednesday, May 22, 1996 – Saturday, May 21, 2022
Address Kapušianska 2, Ľubotice, Slovenská republika
Ing. Milan KekelyInactive
KonateľWednesday, May 22, 1996 – Tuesday, April 8, 2003
Address Záhradná 9, Prešov, Slovenská republika

Related persons

1 active of 8

Ing. Aladár Kovaľ
Spoločník v.o.s. / s.r.o.from Tuesday, February 28, 2023
Address Pod Táborom 15696/27A, 08001 Prešov, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Aladár KovaľInactive
Spoločník v.o.s. / s.r.o.Sunday, May 22, 2022 – Monday, February 27, 2023
Address Pod Táborom 15696/27A, 08001 Prešov, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Aladár KovaľInactive
Spoločník v.o.s. / s.r.o.Thursday, November 11, 2010 – Saturday, May 21, 2022
Address Kapušianska 2, Ľubotice, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Aladár KovaľInactive
Spoločník v.o.s. / s.r.o.Friday, June 20, 2003 – Wednesday, November 10, 2010
Address Kapušianska 2, Ľubotice, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Aladár KovaľInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 15, 1999 – Thursday, June 19, 2003
Address Kapušianska 2, Ľubotice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Milan KekelyInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 15, 1999 – Thursday, June 19, 2003
Address Záhradná 9, Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Aladár KovaľInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 22, 1996 – Monday, June 14, 1999
Address Kapušianska 2, Ľubotice, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Milan KekelyInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 22, 1996 – Monday, June 14, 1999
Address Záhradná 9, Prešov, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/3042/P
Main activity: Maloobchod so zdravotníckymi a ortopedickými pomôckami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, June 20, 2003Dodatok č. 3 zo dňa 8.4.2003 k spoločenskej zmluve.
Tuesday, June 15, 1999Zmena zo dňa 28.5.1998, ktorou bola spoločenská zmluva upravená v súlade so zák. č. 11/98 Z.z.
Wednesday, May 22, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 6.2.1996 a dodatkom zo dňa 14.5.1996 podľa zák. č. 513/91 Zb. Stary spis: S.r.o. 7873

KK DENT s.r.o.

Registered office

KK DENT s.r.o.

Pod Táborom 2801/29, 080 01 Prešov

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KK DENT 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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