Company data from Slovak public registers

Andromia Insight

DENTA Group, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

375 K €

−7.2 %Total assets, stated excl. VAT

Equity

271 K €

−12 %Assets less external liabilities

Debt ratio

27.6 %

+3.6 ppLiabilities / total assets

Gross margin

86.4 %

−0.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−12 %
268 K €232 K €247 K €235 K €133 K €214 K €155 K €183 K €146 K €285 K €299 K €264 K €2014201520162017201820192020202120222023202420252014268 K €2015232 K €2016247 K €2017235 K €2018133 K €2019214 K €2020155 K €2021183 K €2022146 K €2023285 K €2024299 K €2025264 K €

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

Revenue

−3.0 %
1.24 M €1.15 M €1.18 M €1.16 M €1.14 M €1.31 M €1.13 M €1.18 M €1.19 M €1.43 M €1.43 M €1.39 M €20142015201620172018201920202021202220232024202520141.24 M €20151.15 M €20161.18 M €20171.16 M €20181.14 M €20191.31 M €20201.13 M €20211.18 M €20221.19 M €20231.43 M €20241.43 M €20251.39 M €

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

Income tax

Tax liability trend

75 K €66 K €71 K €62 K €36 K €58 K €43 K €49 K €47 K €70 K €80 K €70 K €201420152016201720182019202020212022202320242025Total tax · 201475 K €Total tax · 201566 K €Total tax · 201671 K €Total tax · 201762 K €Total tax · 201836 K €Total tax · 201958 K €Total tax · 202043 K €Total tax · 202149 K €Total tax · 202247 K €Total tax · 202370 K €Total tax · 202480 K €Total tax · 202570 K €Current tax · 201475 K €Current tax · 201566 K €Current tax · 201671 K €Current tax · 201762 K €Current tax · 201836 K €Current tax · 201958 K €Current tax · 202043 K €Current tax · 202149 K €Current tax · 202247 K €Current tax · 202370 K €Current tax · 202480 K €Current tax · 202570 K €

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

19.0 %

−1.9 pp

Profit / revenue

Profit margin

19.0 %

−1.9 pp

Profit / sales

ROA

70.3 %

−3.7 pp

Return on assets

ROE

97.2 %

−0.3 pp

Return on equity

Return on costs

23.5 %

−3.0 pp

Profit / (revenue − profit)

Added value to revenue

86.4 %

−0.4 pp

Added value / revenue

Earnings before tax

334 K €

−12 %

Profit + income tax

Effective tax

21.0 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.24 M €20141.19 M €20151.19 M €20161.16 M €20171.14 M €20181.32 M €20191.16 M €20201.26 M €20211.19 M €20221.43 M €20231.43 M €20241.39 M €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 goods1.19 M €1.43 M €1.43 M €1.39 M €
Value added987 K €1.24 M €1.24 M €1.2 M €
Operating revenue1.19 M €1.43 M €1.43 M €1.39 M €
Profit after tax146 K €285 K €299 K €264 K €
Income tax47 K €70 K €80 K €70 K €
Current income tax47 K €70 K €80 K €70 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs748 K €838 K €821 K €805 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity271 K €
  • Liabilities104 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets302 K €414 K €404 K €375 K €
Non-current assets83 K €50 K €32 K €71 K €
Property, plant and equipment83 K €50 K €32 K €71 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets217 K €361 K €370 K €300 K €
Inventory20 K €15 K €20 K €14 K €
Non-current receivables0 €0 €0 €0 €
Current receivables46 K €64 K €51 K €89 K €
Current financial assets0 €0 €0 €0 €
Financial accounts150 K €282 K €298 K €197 K €
Accruals and deferrals2,521 €2,602 €1,812 €3,821 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities302 K €414 K €404 K €375 K €
Equity153 K €293 K €307 K €271 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components995 €995 €995 €995 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax146 K €285 K €299 K €264 K €
Liabilities149 K €121 K €97 K €104 K €
Non-current liabilities1,822 €4,323 €5,445 €6,632 €
Current liabilities133 K €94 K €77 K €77 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions14 K €23 K €15 K €20 K €
Accruals and deferrals0 €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 receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count29
Total amount0 €
Counterparties3
Latest contractThursday, August 13, 2026

includes 1 record with amendments and cancelled contracts

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Friday, August 4, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, February 27, 2026)Verified by: JUDr. Ján Florián Gajniak advokát, s. r. o.

Beneficial owners

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, MPHActive
    Konateľfrom Wednesday, September 8, 2021

    Address Ľanová 8, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

  • MUDr. Vlastimil Graus, PhD., MPH, MSc.Active
    Konateľfrom Monday, September 23, 2002

    Address Ľanová 8, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

  • Monika GrausováEnded
    KonateľTuesday, April 15, 2008 – Tuesday, September 21, 2021

    Address Muškátová 38, 82101 Bratislava, Slovenská republika

  • MUDr. Vlastimil GrausEnded
    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, MPHActive
    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, MPHEnded
    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

    Share50 %Contribution3,320 EUR
  • MUDr. Vlastimil Graus, PhD., MPH, MSc.Ended
    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

    Share50 %Contribution3,320 EUR
  • Monika GrausováEnded
    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 GrausEnded
    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 GrausováEnded
    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 GrausEnded
    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 GrausEnded
    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

Company history

1 change in the register

  • Names

    2 records
    • DENTA Group, s.r.o.from Saturday, June 17, 2006
    • LSPPBA s.r.o.Monday, September 23, 2002 – Friday, June 16, 2006

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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