Active

DENTA Group, s.r.o.

Company financial profile・Company ID 35843896・Drieňová 38, 82102 Bratislava・Founded 2002

Financial report Financial statements

Turnover 2025

1.39 M €

−3.0 %

Company ID: 35843896
Tax ID: 2021685072
VAT ID: —

Registered office: DENTA Group, s.r.o.Drieňová 38 82102 Bratislava
Established: Monday, September 23, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/27366/B

Profit 2025

264 K €

−12 %

Assets

375 K €

−7.2 %

Equity

271 K €

−12 %

Debt ratio

27.6 %

+3.6 pp

Gross margin

86.4 %

−0.4 pp

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Andromia score

—

Profit

−12 %

Revenue

−3.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

19.0 %

−1.9 pp

Profit / revenue

ROA

70.3 %

−3.7 pp

Return on assets

ROE

97.2 %

−0.3 pp

Return on equity

Current ratio

3.90

−19 %

Current assets / current liabilities

Earnings before tax

334 K €

−12 %

Profit + income tax

Effective tax

21.0 %

−0.1 pp

Income tax / earnings before tax

Net working capital

223 K €

−24 %

Current assets − current liabilities

Revenue CAGR

1.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.19 M €	1.43 M €	1.43 M €	1.39 M €
Value added	987 K €	1.24 M €	1.24 M €	1.2 M €
Operating revenue	1.19 M €	1.43 M €	1.43 M €	1.39 M €
Profit after tax	146 K €	285 K €	299 K €	264 K €
Income tax	47 K €	70 K €	80 K €	70 K €
Current income tax	47 K €	70 K €	80 K €	70 K €

Assets

Non-current assets71 K €
Current assets300 K €
Accruals and deferrals3,821 €

Liabilities and equity

Equity271 K €
Liabilities104 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	302 K €	414 K €	404 K €	375 K €
Non-current assets	83 K €	50 K €	32 K €	71 K €
Property, plant and equipment	83 K €	50 K €	32 K €	71 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	217 K €	361 K €	370 K €	300 K €
Inventory	20 K €	15 K €	20 K €	14 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	46 K €	64 K €	51 K €	89 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	150 K €	282 K €	298 K €	197 K €
Accruals and deferrals	2,521 €	2,602 €	1,812 €	3,821 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	302 K €	414 K €	404 K €	375 K €
Equity	153 K €	293 K €	307 K €	271 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	995 €	995 €	995 €	995 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	146 K €	285 K €	299 K €	264 K €
Liabilities	149 K €	121 K €	97 K €	104 K €
Non-current liabilities	1,822 €	4,323 €	5,445 €	6,632 €
Current liabilities	133 K €	94 K €	77 K €	77 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	14 K €	23 K €	15 K €	20 K €
Accruals and deferrals	0 €	0 €	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

fotografické službyValid from Saturday, April 23, 2016
polygrafická výroba, sadzba a konečná úprava tlačovín, písmomaliarstvoValid from Saturday, April 23, 2016
vydavateľská činnosťValid from Saturday, April 23, 2016
vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, April 23, 2016
zubná technika,Valid Tuesday, April 29, 2008 – Tuesday, September 21, 2021
ambulancia v odbore stomatológia,Valid from Saturday, June 17, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Monday, September 23, 2002
poskytovanie lekárskej služby prvej pomoci v oblasti stomatológie,Valid from Monday, September 23, 2002
sprostredkovanie kúpy a predaja v rozsahu voľnej živnosti,Valid from Monday, September 23, 2002

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Mgr. Vlastimil Graus, MPH
Konateľfrom Wednesday, September 8, 2021
Address Ľanová 8, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
MUDr. Vlastimil Graus, PhD., MPH, MSc.
Konateľfrom Monday, September 23, 2002
Address Ľanová 8, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Monika GrausováInactive
KonateľTuesday, April 15, 2008 – Tuesday, September 21, 2021
Address Muškátová 38, 82101 Bratislava, Slovenská republika
MUDr. Vlastimil GrausInactive
KonateľMonday, September 23, 2002 – Tuesday, September 21, 2021
Address Muškátová 38, 82101 Bratislava, Slovenská republika

Related persons

1 active of 8

Ing. Mgr. Vlastimil Graus, MPH
Spoločník v.o.s. / s.r.o.from Wednesday, July 13, 2022
Address Ľanová 8, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Mgr. Vlastimil Graus, MPHInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2021 – Tuesday, July 12, 2022
Address Ľanová 8, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution3,320 EUR
MUDr. Vlastimil Graus, PhD., MPH, MSc.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2021 – Tuesday, July 12, 2022
Address Ľanová 8, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution3,320 EUR
Monika GrausováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 15, 2009 – Tuesday, September 21, 2021
Address Muškátová 38, 82101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Vlastimil GrausInactive
Spoločník v.o.s. / s.r.o.Thursday, October 15, 2009 – Tuesday, September 21, 2021
Address Muškátová 38, 82101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Monika GrausováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 29, 2008 – Wednesday, October 14, 2009
Address Muškátová 38, 82101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Vlastimil GrausInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 29, 2008 – Wednesday, October 14, 2009
Address Muškátová 38, 82101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Vlastimil GrausInactive
Spoločník v.o.s. / s.r.o.Monday, September 23, 2002 – Monday, April 28, 2008
Address Muškátová 38, 82101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/27366/B
Main activity: Činnosti zubnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Saturday, April 23, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 11.4.2016
Tuesday, April 29, 2008Zápisnica z valného zhromaždenia zo dňa 15.4.2008.
Saturday, June 17, 2006Zápisnica z mimoriadneho valného zhromaždenia zo dňa 5.6.2006 - zmena obchodného mena; pôvodné: LSPPBA s.r.o., rozšírenie predmetu podnikania.
Monday, September 23, 2002Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 237/ 02, Nz 237/ 02 zo dňa 24.6.2002 v zmysle ust. §§ 105 - 153 Zák. č. 513/ 91 Zb. v znení neskorších predpisov spísanou notárkou JUDr. Dagmar Ravlukovou.

DENTA Group, s.r.o.

Registered office

DENTA Group, s.r.o.

Drieňová 38, 82102 Bratislava

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DENTA Group, 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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